Civic Intelligence

Fhg1 Ministries

990 • Fiscal year 2016 • EIN 45-0671904

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2018

Organization Profilefhg1.org
14281 E Exposition AveAurora, CO 80012

(303) 364-0344

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,844,421

No earlier filing loaded for comparison.

Net Assets

$266,784

No earlier filing loaded for comparison.

Liabilities

$1,577,637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

$330,248

No earlier filing loaded for comparison.

Expenses

$380,307

No earlier filing loaded for comparison.

Net Income

-$50,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2016: $1,844,421Liabilities 2016: $1,577,637Net Assets 2016: $266,7842016Assets 2017: $1,789,552Liabilities 2017: $1,541,351Net Assets 2017: $248,2012017Assets 2020: $1,744,707Liabilities 2020: $1,496,974Net Assets 2020: $247,7332020Assets 2021: $1,863,348Liabilities 2021: $1,537,586Net Assets 2021: $325,7622021Assets 2022: $1,905,701Liabilities 2022: $1,501,523Net Assets 2022: $404,1782022Assets 2023: $1,782,743Liabilities 2023: $1,462,963Net Assets 2023: $319,7802023Assets 2024: $1,099,068Liabilities 2024: $1,422,910Net Assets 2024: -$323,8422024

Highlighted filing

2016

Assets$1,844,421
Liabilities$1,577,637
Net Assets$266,784
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $330,248Expenses 2016: $380,307Net Income 2016: -$50,0592016Revenue 2017: $411,747Expenses 2017: $430,330Net Income 2017: -$18,5832017Revenue 2020: $525,800Expenses 2020: $490,453Net Income 2020: $35,3472020Revenue 2021: $480,104Expenses 2021: $402,075Net Income 2021: $78,0292021Revenue 2022: $552,786Expenses 2022: $474,371Net Income 2022: $78,4152022Revenue 2023: $728,616Expenses 2023: $813,014Net Income 2023: -$84,3982023Revenue 2024: $589,647Expenses 2024: $1,233,266Net Income 2024: -$643,6192024

Highlighted filing

2016

Revenue$330,248
Expenses$380,307
Net Income-$50,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2018
Return Version
2016v3.0
Gross Receipts
$330,248
Mission and Program Overview

Mission

The object, business, and purpose of the organization is nonpolitical and is devoted to promoting spiritual healing and a closer association between the members of the organization.

The Church was established for the purpose of providing religious services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,951$1,790,809▲ $660,858
Cash and Non-Interest-Bearing Accounts$55,642$5,012▼ $50,630
Total Assets$1,194,193$1,844,421▲ $650,228
Other Assets Total$8,600$48,600▲ $40,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,719$1,575,965▲ $706,246
Other Liabilities$298$1,672▲ $1,374
Total Liabilities$870,017$1,577,637▲ $707,620
Net Assets / Fund Balance
Unrestricted Net Assets$324,176$266,784▼ $57,392
Total Net Assets Fund Balance$324,176$266,784▼ $57,392
Total Liabilities and Net Assets / Fund Balance$1,194,193$1,844,421▲ $650,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$782,380$72,929$855,309
Buildings$591,985$31,158$623,143
Leasehold Improvements$212,720$54,176$266,896
Equipment$54,588$95,899$150,487
Land$149,136-$149,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anitha JonesMinisterFT$30,000$30,000

Board Members and Trustees

NameTitle
Thomas JonesMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$330,172
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$39
All Other Contributions
$330,172
Change in Net Assets
$-50,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,214
Salaries, Compensation, and Employee Benefits$41,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,790--$71,790
Interest$53,009--$53,009
Occupancy$39,429--$39,429
All Other Expenses$20,319$16,082-$36,401
Travel$3,352$29,507-$32,859
Current Officers, Directors, Trustees, and Key Employees$16,414$13,586-$30,000
Insurance$14,588--$14,588
Other Employee Benefits$3,829$6,685-$10,514
Office Expenses$8,262$1,342-$9,604
Fees for Services Other$1,825$6,043-$7,868
Other Expenses$4,629$5,648-$4,629
Fees for Services Accounting-$3,200-$3,200
Information Technology$3,024--$3,024
Payroll Taxes$579--$579
Advertising-$87-$87
Total Functional Expenses$298,127$82,180$0$380,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas Jones and Anitha Jones are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The organization distributes the form 990 to all members after the form is completed and reviewed by management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fhgi
EIN
45-0671904
Phone
3033640344
Address
14281 E Exposition Ave, Aurora, CO 80012
Doing Business As
For His Glory Church

Signing Officer

Name
Thomas Jones
Title
Minister
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Jones
Formed
1992
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.31.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:20:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 Quebec Street Suite 6000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080207
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02018-10-27T04:34:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,421
Liabilities
$1,577,637
Net assets
$266,784
Revenue
$330,248
Expenses
$380,307
Net income
-$50,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.42$0.32$0.59$1.23$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.46$0.32$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.50$0.40$0.55$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.54$0.33$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.50$0.25$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.54$0.25$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.58$0.27$0.33$0.38$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits