Civic Intelligence

Joshua Griffin Ministries

990EZ • Fiscal year 2017 • EIN 30-0247544

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

PO Box 1003Wellington, CO 80549

(970) 412-8634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$260,374

Down $13,510 (-4.9%) from 2016

Net Assets

Down

$133,353

Down $8,514 (-6.0%) from 2016

Liabilities

Down

$127,021

Down $4,996 (-3.8%) from 2016

Revenue

Up

$97,639

Up $808 (+0.8%) from 2016

Expenses

Up

$106,152

Up $1,337 (+1.3%) from 2016

Net Income

Down

-$8,513

Down $529 (-6.6%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $70,435Liabilities 2011: $0Net Assets 2011: $70,4352011Assets 2012: $245,529Liabilities 2012: $103,554Net Assets 2012: $141,9752012Assets 2013: $216,642Liabilities 2013: $101,811Net Assets 2013: $114,8312013Assets 2014: $266,583Liabilities 2014: $100,251Net Assets 2014: $166,3322014Assets 2015: $281,237Liabilities 2015: $131,386Net Assets 2015: $149,8512015Assets 2016: $273,884Liabilities 2016: $132,017Net Assets 2016: $141,8672016Assets 2017: $260,374Liabilities 2017: $127,021Net Assets 2017: $133,3532017Assets 2018: $257,595Liabilities 2018: $113,934Net Assets 2018: $143,6612018Assets 2019: $248,800Liabilities 2019: $109,233Net Assets 2019: $139,5672019Assets 2020: $274,086Liabilities 2020: $104,562Net Assets 2020: $169,5242020Assets 2021: $272,194Liabilities 2021: $91,130Net Assets 2021: $181,0642021Assets 2022: $262,511Liabilities 2022: $80,169Net Assets 2022: $182,3422022

Highlighted filing

2017

Assets$260,374
Liabilities$127,021
Net Assets$133,353

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $53,796Expenses 2011: $50,766Net Income 2011: $3,0302011Revenue 2012: $136,348Expenses 2012: $66,780Net Income 2012: $69,5682012Revenue 2013: $49,600Expenses 2013: $76,744Net Income 2013: -$27,1442013Revenue 2014: $143,479Expenses 2014: $91,978Net Income 2014: $51,5012014Revenue 2015: $84,475Expenses 2015: $100,956Net Income 2015: -$16,4812015Revenue 2016: $96,831Expenses 2016: $104,815Net Income 2016: -$7,9842016Revenue 2017: $97,639Expenses 2017: $106,152Net Income 2017: -$8,5132017Revenue 2018: $158,537Expenses 2018: $149,919Net Income 2018: $8,6182018Revenue 2019: $167,345Expenses 2019: $120,394Net Income 2019: $46,9512019Revenue 2020: $165,024Expenses 2020: $135,067Net Income 2020: $29,9572020Revenue 2021: $183,688Expenses 2021: $172,148Net Income 2021: $11,5402021Revenue 2022: $258,370Expenses 2022: $245,539Net Income 2022: $12,8312022

Highlighted filing

2017

Revenue$97,639
Expenses$106,152
Net Income-$8,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$97,639
Mission and Program Overview

Mission

Local Ministry and Traveling Ministry focusing on Youth and Community Outreach and Training. Working with men and women in the community has also grown during the year.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION CONTINUES TO BE SERVING THE YOUTH, MEN AND WOMEN OF THE WELLINGTON COMMUNITY WITH VARIOUS PROGRAMS AND COMMUNITY ACTIVITIES. ALONG WITH THE LOCAL PROGRAMS THE ORGANIZATION CONTINUES TO PROVIDE SUPPORT AND PROGRAMS FOR COMMUNITIES IN WYOMING. DURING 2017 THE ORGANIZATION ADDED MORE EVENTS TARGETING THE YOUTH AND WORKED WITH OVER 1,600 INDIVIDUALS. ABOUT 55 VOLUNTERS ASSISTED THE ORGANIZATION DURING THE YEAR.-$79,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA GRIFFINPresidentPT$24,350-$24,350
ROBERT MILLERVice PresidePT$0--
JENNIFER GRIFFINSecretary/TrPT$0--
CHARLENE BAKTAMARIANBoard Member-$0--
SUZANNE NELSONBoard Member-$0--
DONNY NELSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Joshua Griffin Ministries
EIN
30-0247544
Phone
9704128634
Address
PO BOX 1003, WELLINGTON, CO 80549

Signing Officer

Name
Joshua Griffin
Title
President
Phone
9704128634
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Dbs Financial Services LLC
Address
125 S HOWES ST STE 820, FORT COLLINS, CO 80521
Preparer
Don J Daniel CPA
Phone
9704209847
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,305 total 1,305

Form 990-ez, Part I, Line 16

Expenses advertings and promotion 147 software costs 63 travel 250 interest expense 468 insurance 2,544 bank and credit card 282 conferences and events 2,487 dues and subscriptions 288 equipment repairs 145 gifts and donations 9,338 licenses and permits 310 meals 41 ministry expense 4,236 office supplies 268 pastor and minister exp 2,963 special offering 250 supplies 2,002 telephone 1,330 web expense 350 miscellaneous 3,605 non-investment depreciation 19,221 total 50,588

Form 990-ez, Part II, Line 24

86,084 89,429 less accumulated depreciation 60,228 73,472 total 25,856 15,957

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,142 993 mortgage payable 130,876 126,028

Form 990-ez, Part III

Local ministry and traveling ministry focusing on youth and community outreach and training. Working with men and women in the community has also grown during the year.

Form 990-ez, Part III, Line 28

The organization's mission continues to be serving the youth, men and women of the wellington community with various programs and community activities. Along with the local programs the organization continues to provide support and programs for communities in wyoming. During 2017 the organization added more events targeting the youth and worked with over 1,600 individuals. About 55 volunters assisted the organization during the year.

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherRevenueTotalAmt01305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,305 TOTAL 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTINGS AND PROMOTION 147 SOFTWARE COSTS 63 TRAVEL 250 INTEREST EXPENSE 468 INSURANCE 2,544 BANK AND CREDIT CARD 282 CONFERENCES AND EVENTS 2,487 DUES AND SUBSCRIPTIONS 288 EQUIPMENT REPAIRS 145 GIFTS AND DONATIONS 9,338 LICENSES AND PERMITS 310 MEALS 41 MINISTRY EXPENSE 4,236 OFFICE SUPPLIES 268 PASTOR AND MINISTER EXP 2,963 SPECIAL OFFERING 250 SUPPLIES 2,002 TELEPHONE 1,330 WEB EXPENSE 350 MISCELLANEOUS 3,605 NON-INVESTMENT DEPRECIATION 19,221 TOTAL 50,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt286,084 89,429 LESS ACCUMULATED DEPRECIATION 60,228 73,472 TOTAL 25,856 15,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,142 993 MORTGAGE PAYABLE 130,876 126,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL MINISTRY AND TRAVELING MINISTRY FOCUSING ON YOUTH AND COMMUNITY OUTREACH AND TRAINING. WORKING WITH MEN AND WOMEN IN THE COMMUNITY HAS ALSO GROWN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S MISSION CONTINUES TO BE SERVING THE YOUTH, MEN AND WOMEN OF THE WELLINGTON COMMUNITY WITH VARIOUS PROGRAMS AND COMMUNITY ACTIVITIES. ALONG WITH THE LOCAL PROGRAMS THE ORGANIZATION CONTINUES TO PROVIDE SUPPORT AND PROGRAMS FOR COMMUNITIES IN WYOMING. DURING 2017 THE ORGANIZATION ADDED MORE EVENTS TARGETING THE YOUTH AND WORKED WITH OVER 1,600 INDIVIDUALS. ABOUT 55 VOLUNTERS ASSISTED THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09704128634
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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ReturnHeader/Filer/PhoneNum09704128634
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ReturnHeader/FilingSecurityInformation/IPTm014:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270343203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S HOWES ST STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09704209847
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON J DANIEL CPA
ReturnHeader/ReturnTs02018-06-28T13:43:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.80$1.82$2.58$2.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.91$1.81$1.84$1.72$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.05$1.70$1.65$1.35$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.09$1.40$1.67$1.20$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.14$1.44$1.59$1.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.27$1.33$0.98$1.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.32$1.42$0.97$1.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.31$1.50$0.84$1.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.00$1.66$1.43$0.92$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.17$1.02$1.15$0.50$0.77$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.04$1.42$1.36$0.67$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.54$0.51$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits