Civic Intelligence

Fhg1 Ministries

990 • Fiscal year 2023 • EIN 45-0671904

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

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

0.82x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,782,743

Down $122,958 (-6.5%) from 2022

Net Assets

Down

$319,780

Down $84,398 (-21%) from 2022

Liabilities

Down

$1,462,963

Down $38,560 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$728,616

Up $175,830 (+32%) from 2022

Expenses

Up

$813,014

Up $338,643 (+71%) from 2022

Net Income

Down

-$84,398

Down $162,813 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,782,743
Liabilities$1,462,963
Net Assets$319,780
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$728,616
Expenses$813,014
Net Income-$84,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v5.0
Gross Receipts
$728,616
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$1,526,712$1,471,247▼ $55,465
Cash and Non-Interest-Bearing Accounts$259,652$196,350▼ $63,302
Prepaid Expenses and Deferred Charges-$90,000-
Intangible Assets-$25,146-
Total Assets$1,905,701$1,782,743▼ $122,958
Other Assets Total$119,337--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,921$1,460,361▼ $38,560
Other Liabilities$2,602$2,602→ $0
Total Liabilities$1,501,523$1,462,963▼ $38,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,178$319,780▼ $84,398
Total Liabilities and Net Assets / Fund Balance$1,905,701$1,782,743▼ $122,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,143--
Other Land Buildings$884,812--
Land$149,136--
Equipment$198,595--
Leasehold Improvements$314,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anitha JonesPastor
Thomas JonesPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$727,982
Program Service Revenue
$0
Investment Income
$634
Other Revenue
$0
All Other Contributions
$727,982
Change in Net Assets
$-84,398

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$665,745
Salaries, Compensation, and Employee Benefits$147,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,711$350,206$0$506,917
Other Salaries and Wages---$109,302
Interest-$61,963-$61,963
Depreciation Depletion-$55,465-$55,465
Current Officers, Directors, Trustees, and Key Employees---$37,967
Insurance-$20,929-$20,929
Travel$5,393--$5,393
Fees for Services Accounting-$4,875-$4,875
Other Expenses---$4,191
Office Expenses-$3,795-$3,795
Fees for Services Legal-$825-$825
Advertising-$807-$807
Fees for Services Management-$585-$585
Total Functional Expenses$162,104$499,450$0$813,014

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
Annual disclosure for covered persons
No
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
Anitha Jones
Title
Minister
Phone
3033640344
Signed
2024-03-07
Discuss with paid preparer
No

Organization Details

Formed
1992
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
3401 Quebec St 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/ExplanationTxt1The organization distributes the form 990 to all members after the form is completed and reviewed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01905701
IRS990/TotalAssetsEOYAmt01782743
IRS990/TotalAssetsGrp/BOYAmt01905701
IRS990/TotalAssetsGrp/EOYAmt01782743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727982
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501523
IRS990/TotalLiabilitiesEOYAmt01462963
IRS990/TotalLiabilitiesGrp/BOYAmt01501523
IRS990/TotalLiabilitiesGrp/EOYAmt01462963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01905701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01782743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05393
IRS990/TravelGrp/TotalAmt05393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014281 East Exposition Avenue
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080012
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anitha Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Minister
ReturnHeader/BusinessOfficerGrp/PhoneNum03033640344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
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 St Suite 6000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080207
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02024-04-18T04:40:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anitha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,743
Liabilities
$1,462,963
Net assets
$319,780
Revenue
$728,616
Expenses
$813,014
Net income
-$84,398
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