Civic Intelligence

Joshua Evangelization Group Inc.

990EZ • Fiscal year 2023 • EIN 47-3348865

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

400 US Highway 206Hillsborough, NJ 08844

(908) 421-0574

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

7.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-5.5%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$448,771

Down $26,112 (-5.5%) from 2022

Net Assets

Down

$232,613

Down $15,974 (-6.4%) from 2022

Liabilities

Down

$216,158

Down $10,138 (-4.5%) from 2022

Revenue

Down

$27,051

Down $34,482 (-56%) from 2022

Expenses

Up

$43,025

Up $2,661 (+6.6%) from 2022

Net Income

Down

-$15,974

Down $37,143 (-175%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $474,883Liabilities 2022: $226,296Net Assets 2022: $248,5872022Assets 2023: $448,771Liabilities 2023: $216,158Net Assets 2023: $232,6132023

Highlighted filing

2023

Assets$448,771
Liabilities$216,158
Net Assets$232,613

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $61,533Expenses 2022: $40,364Net Income 2022: $21,1692022Revenue 2023: $27,051Expenses 2023: $43,025Net Income 2023: -$15,9742023

Highlighted filing

2023

Revenue$27,051
Expenses$43,025
Net Income-$15,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$27,051
Mission and Program Overview

Mission

Jeg, inc.'s mission is to implement a program of initiatives that will support and complement the evangelization mission of a ministerial partner, kfi-me ministry, inc., and to do corporal works of mercy, to help empower marginalized individuals to better serve family, church, and community. This will be realized in a haven with the lord to ease their pain, fears, and insecurities through a life of prayer, faith, and service to others.

Program Services

DescriptionGrantsExpenses
IN ADDITION TO THE ACQUISITION OF THE JEG CENTER, THE ORGANIZATION ALSO CONDUCTED VARIOUS EVANGELIZATION ACTIVITIES AND CORPORAL WORKS OF MERCY.-$1,280
DURING 2022, THE ORGANIZATION SUCCESSFULLY ACQUIRED A BUILDING ("JEG CENTER") TO CENTRALIZE ALL ACTIVITIES ASSOCIATED WITH THE EVANGELIZATION MISSION. THE JEG CENTER WILL ALSO BE THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION AND HOME FOR ALL PROJECTS, PROGRAMS AND INITIATIVES. THIS WILL ENABLE INDIVIDUALS TO FULFILL A COMMISSIONED LIFE OF CHARITY AND SERVICE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE A ABALOSPresidentPT$0--
RENE MEDIAVILLOExec. Vice PPT$0--
MARIA JAVIERCorporate SePT$0--
ERLINDA MENDIOLACorporate TrPT$0--
LUIS C JAVIERBoard MemberPT$0--
ARMANDO MAGUNDAYAOBoard Member-$0--
MYRLINA AQUINOBoard MemberPT$0--
ROGELIO BAUTISTABoard Member-$0--
TOMAS BAYANIBoard Member-$0--
ALLAN CUYUGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Joshua Evangelization Group Inc
EIN
47-3348865
Phone
9084210574
Address
400 US HIGHWAY 206, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Charlie a Abalos
Title
President
Phone
9084210574
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses internet service 868 events expense 1,280 interest expense 7,674 insurance 1,062 administrative expense 200 bank & credit card charge 57 dues & subscriptions 924 permits & licenses 100 real estate taxes 7,032 repairs and maintenance 10,991 utilities 3,038 non-investment depreciation 6,624 total 39,850

Form 990-ez, Part II, Line 24

Fence 0 8,178 less accumulated depreciation 0 6,624 total 0 1,554

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 196,296 186,158 loans from officers 30,000 30,000

Form 990-ez, Part III

Jeg, inc.'s mission is to implement a program of initiatives that will support and complement the evangelization mission of a ministerial partner, kfi-me ministry, inc., and to do corporal works of mercy, to help empower marginalized individuals to better serve family, church, and community. This will be realized in a haven with the lord to ease their pain, fears, and insecurities through a life of prayer, faith, and service to others.

Form 990-ez, Part III, Line 28

During 2022, the organization successfully acquired a building ("jeg center") to centralize all activities associated with the evangelization mission. The jeg center will also be the administrative office of the organization and home for all projects, programs and initiatives. This will enable individuals to fulfill a commissioned life of charity and service.

Form 990-ez, Part III, Line 31

In addition to the acquisition of the jeg center, the organization also conducted various evangelization activities and corporal works of mercy.

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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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IRS990EZ/PrimaryExemptPurposeTxt0JEG, INC.'S MISSION IS TO IMPLEMENT A PROGRAM OF INITIATIVES THAT WILL SUPPORT AND COMPLEMENT THE EVANGELIZATION MISSION OF A MINISTERIAL PARTNER, KFI-ME MINISTRY, INC., AND TO DO CORPORAL WORKS OF MERCY, TO HELP EMPOWER MARGINALIZED INDIVIDUALS TO BETTER SERVE FAMILY, CHURCH, AND COMMUNITY. THIS WILL BE REALIZED IN A HAVEN WITH THE LORD TO EASE THEIR PAIN, FEARS, AND INSECURITIES THROUGH A LIFE OF PRAYER, FAITH, AND SERVICE TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2022, THE ORGANIZATION SUCCESSFULLY ACQUIRED A BUILDING ("JEG CENTER") TO CENTRALIZE ALL ACTIVITIES ASSOCIATED WITH THE EVANGELIZATION MISSION. THE JEG CENTER WILL ALSO BE THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION AND HOME FOR ALL PROJECTS, PROGRAMS AND INITIATIVES. THIS WILL ENABLE INDIVIDUALS TO FULFILL A COMMISSIONED LIFE OF CHARITY AND SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN ADDITION TO THE ACQUISITION OF THE JEG CENTER, THE ORGANIZATION ALSO CONDUCTED VARIOUS EVANGELIZATION ACTIVITIES AND CORPORAL WORKS OF MERCY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET SERVICE 868 EVENTS EXPENSE 1,280 INTEREST EXPENSE 7,674 INSURANCE 1,062 ADMINISTRATIVE EXPENSE 200 BANK & CREDIT CARD CHARGE 57 DUES & SUBSCRIPTIONS 924 PERMITS & LICENSES 100 REAL ESTATE TAXES 7,032 REPAIRS AND MAINTENANCE 10,991 UTILITIES 3,038 NON-INVESTMENT DEPRECIATION 6,624 TOTAL 39,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FENCE 0 8,178 LESS ACCUMULATED DEPRECIATION 0 6,624 TOTAL 0 1,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 196,296 186,158 LOANS FROM OFFICERS 30,000 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEG, INC.'S MISSION IS TO IMPLEMENT A PROGRAM OF INITIATIVES THAT WILL SUPPORT AND COMPLEMENT THE EVANGELIZATION MISSION OF A MINISTERIAL PARTNER, KFI-ME MINISTRY, INC., AND TO DO CORPORAL WORKS OF MERCY, TO HELP EMPOWER MARGINALIZED INDIVIDUALS TO BETTER SERVE FAMILY, CHURCH, AND COMMUNITY. THIS WILL BE REALIZED IN A HAVEN WITH THE LORD TO EASE THEIR PAIN, FEARS, AND INSECURITIES THROUGH A LIFE OF PRAYER, FAITH, AND SERVICE TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2022, THE ORGANIZATION SUCCESSFULLY ACQUIRED A BUILDING ("JEG CENTER") TO CENTRALIZE ALL ACTIVITIES ASSOCIATED WITH THE EVANGELIZATION MISSION. THE JEG CENTER WILL ALSO BE THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION AND HOME FOR ALL PROJECTS, PROGRAMS AND INITIATIVES. THIS WILL ENABLE INDIVIDUALS TO FULFILL A COMMISSIONED LIFE OF CHARITY AND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ADDITION TO THE ACQUISITION OF THE JEG CENTER, THE ORGANIZATION ALSO CONDUCTED VARIOUS EVANGELIZATION ACTIVITIES AND CORPORAL WORKS OF MERCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE A ABALOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084210574
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA EVANGELIZATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0473348865
ReturnHeader/Filer/PhoneNum09084210574
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 US HIGHWAY 206
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-11T11:02:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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