Civic Intelligence

Fhg1 Ministries

990 • Fiscal year 2021 • EIN 45-0671904

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profilefhg1.org
14281 East Exposition AvenueAurora, CO 80012

(303) 364-0344

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,863,348

Up $118,641 (+6.8%) from 2020

Net Assets

Up

$325,762

Up $78,029 (+31%) from 2020

Liabilities

Up

$1,537,586

Up $40,612 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$480,104

Down $45,696 (-8.7%) from 2020

Expenses

Down

$402,075

Down $88,378 (-18%) from 2020

Net Income

Up

$78,029

Up $42,682 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2021

Assets$1,863,348
Liabilities$1,537,586
Net Assets$325,762
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$480,104
Expenses$402,075
Net Income$78,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$480,104
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$1,563,766$1,546,544▼ $17,222
Cash and Non-Interest-Bearing Accounts$132,341$197,467▲ $65,126
Total Assets$1,744,707$1,863,348▲ $118,641
Other Assets Total$48,600$119,337▲ $70,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,302$1,535,914▲ $40,612
Other Liabilities$1,672$1,672→ $0
Total Liabilities$1,496,974$1,537,586▲ $40,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,733$325,762▲ $78,029
Total Liabilities and Net Assets / Fund Balance$1,744,707$1,863,348▲ $118,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$650,321$237,943$888,264
Buildings$514,093$109,050$623,143
Leasehold Improvements$226,133$88,738$314,871
Equipment$6,861$143,626$150,487
Land$149,136-$149,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anitha JonesMinister
Thomas JonesMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$475,354
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$4,720
All Other Contributions
$475,354
Change in Net Assets
$78,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,156$48,285$0$166,441
Depreciation Depletion$65,197--$65,197
Interest$63,568--$63,568
Occupancy$56,059$700-$56,759
Insurance$17,708--$17,708
Fees for Services Accounting-$4,900-$4,900
Travel-$3,584-$3,584
Information Technology$3,015--$3,015
Fees for Services Legal-$2,500-$2,500
Office Expenses$637--$637
Other Expenses$324$1,469-$324
Total Functional Expenses$331,292$70,783$0$402,075

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Fhg1
EIN
45-0671904
Phone
3033640344
Address
14281 East Exposition Avenue, Aurora, CO 80012
Doing Business As
FHG1 Ministries

Signing Officer

Name
Thomas Jones
Title
Minister
Phone
3033640344
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2:
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480104
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863348
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0https://fhg1.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Minister
ReturnHeader/BusinessOfficerGrp/PhoneNum03033640344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHG1
ReturnHeader/Filer/BusinessNameControlTxt0FHG1
ReturnHeader/Filer/EIN0450671904
ReturnHeader/Filer/PhoneNum03033640344
ReturnHeader/Filer/USAddress/AddressLine1Txt014281 East Exposition Avenue
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841330236
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/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02022-10-15T17:38:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,348
Liabilities
$1,537,586
Net assets
$325,762
Revenue
$480,104
Expenses
$402,075
Net income
$78,029
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits