Civic Intelligence

Joshua 1-2 Fellowship

990 • Fiscal year 2020 • EIN 75-2306376

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profile
1526 S Irving StreetSan Angelo, TX 76903

(325) 658-1061

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$241,111

Up $105,826 (+78%) from 2019

Net Assets

Up

$232,388

Up $97,348 (+72%) from 2019

Liabilities

Up

$8,723

Up $8,478 (+3460%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Down

$165,561

Down $36,607 (-18%) from 2019

Expenses

Down

$68,152

Down $133,710 (-66%) from 2019

Net Income

Up

$97,409

Up $97,103 (+31733%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $134,092Liabilities 2011: -$3,371Net Assets 2011: $137,4632011Assets 2012: $139,971Liabilities 2012: -$4,300Net Assets 2012: $144,2712012Assets 2013: $148,313Liabilities 2013: -$3,917Net Assets 2013: $152,2312013Assets 2014: $133,095Liabilities 2014: -$4,927Net Assets 2014: $138,0232014Assets 2015: $122,609Liabilities 2015: -$7,911Net Assets 2015: $130,5202015Assets 2016: $126,706Liabilities 2016: $1,078Net Assets 2016: $125,6282016Assets 2017: $130,736Liabilities 2017: $4,314Net Assets 2017: $126,4222017Assets 2018: $131,077Liabilities 2018: $2,466Net Assets 2018: $128,6112018Assets 2019: $135,285Liabilities 2019: $245Net Assets 2019: $135,0402019Assets 2020: $241,111Liabilities 2020: $8,723Net Assets 2020: $232,3882020Assets 2021: $266,083Liabilities 2021: $5,072Net Assets 2021: $261,0112021Assets 2022: $263,257Liabilities 2022: $3,047Net Assets 2022: $260,2102022Assets 2023: $262,231Liabilities 2023: $0Net Assets 2023: $262,2312023Assets 2024: $255,608Liabilities 2024: $3,350Net Assets 2024: $252,2582024

Highlighted filing

2020

Assets$241,111
Liabilities$8,723
Net Assets$232,388
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,756Expenses 2011: $215,042Net Income 2011: -$67,2862011Revenue 2012: $157,478Expenses 2012: $155,669Net Income 2012: $1,8092012Revenue 2013: $198,191Expenses 2013: $185,232Net Income 2013: $12,9592013Revenue 2014: $251,093Expenses 2014: $265,301Net Income 2014: -$14,2082014Revenue 2015: $252,292Expenses 2015: $259,794Net Income 2015: -$7,5022015Revenue 2016: $222,090Expenses 2016: $225,904Net Income 2016: -$3,8142016Revenue 2017: $193,338Expenses 2017: $188,628Net Income 2017: $4,7102017Revenue 2018: $181,694Expenses 2018: $174,118Net Income 2018: $7,5762018Revenue 2019: $202,168Expenses 2019: $201,862Net Income 2019: $3062019Revenue 2020: $165,561Expenses 2020: $68,152Net Income 2020: $97,4092020Revenue 2021: $132,704Expenses 2021: $104,081Net Income 2021: $28,6232021Revenue 2022: $133,880Expenses 2022: $134,681Net Income 2022: -$8012022Revenue 2023: $198,340Expenses 2023: $197,120Net Income 2023: $1,2202023Revenue 2024: $57,938Expenses 2024: $62,306Net Income 2024: -$4,3682024

Highlighted filing

2020

Revenue$165,561
Expenses$68,152
Net Income$97,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$165,561
Mission and Program Overview

Mission

We work specifically with the drug addict, alcoholic, the criminal minded and anyone with life controlling problems. A team of clergymen, paraprofessionals, and formder drug addicts uniquely administers the center. We are called to serve our lord and saviour jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,040$121,481▼ $13,559
Cash and Non-Interest-Bearing Accounts$245$98,500▲ $98,255
Pledges and Grants Receivable-$21,130-
Total Assets$135,285$241,111▲ $105,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$306$8,723▲ $8,417
Total Liabilities$306$8,723▲ $8,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,979$232,388▲ $97,409
Total Net Assets Fund Balance$134,979$232,388▲ $97,409
Total Liabilities and Net Assets / Fund Balance$135,285$241,111▲ $105,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,500$10,223$99,723
Equipment$22,431-$22,431
Other Land Buildings$9,550-$9,550
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Miguel SuarezPresident
Arnold LermaVice-president
Mike WilsonBoard Member
Mike SuarezExecutive Director
Maria BorregoSecretary
Ernesto SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,561
Change in Net Assets
$97,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,909
Salaries, Compensation, and Employee Benefits$6,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,836--$46,836
Payroll Taxes$6,243--$6,243
Insurance$5,094--$5,094
Office Expenses$1,303--$1,303
Travel$736--$736
Other Expenses$700--$700
Fees for Services Legal$525--$525
Advertising$292--$292
Total Functional Expenses$68,152$0$0$68,152
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
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A final review is discussed.”

Governing documents etc available to public Part VI line 19

“Financial records are available to a contributor or potential contributor by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Joshua 12 Fellowshipsan Angelo TX
EIN
75-2306376
Address
1526 S IRVING STREET, SAN ANGELO, TX 76903
Doing Business As
Christian Growth Centerchurch

Signing Officer

Name
Miguel Suarez Sr
Title
President
Phone
5053986277
Signed
2021-06-01
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
24

Preparer

Firm
Rios Bookkeeping & Tax Service
Address
2700 RIGGAN STREET, CORPUS CHRISTI, TX 78404
Preparer
Ramon Rios Iii
Phone
3618829101
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Does not apply”

List of other expenses Part IX line 24E

“Does not apply”

Raw XML Appendix333 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0736
IRS990/TravelGrp/TotalAmt0736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL SUAREZ SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053986277
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA 12 FELLOWSHIPSAN ANGELO TX
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0752306376
ReturnHeader/Filer/USAddress/AddressLine1Txt01526 S IRVING STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
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ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742394521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIOS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 RIGGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078404
ReturnHeader/PreparerPersonGrp/PhoneNum03618829101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON RIOS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-06T10:46:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIGUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUAREZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,111
Liabilities
$8,723
Net assets
$232,388
Revenue
$165,561
Expenses
$68,152
Net income
$97,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.52$0.58$0.62$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.98$1.97$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.03$2.60$1.34$1.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.61$1.33$1.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$1.66$0.68$0.97
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.02$2.02$0.00
2018Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$1.82$1.74$0.08
2017Summary only. Only limited summary data is available for this year.$1.31$0.04$1.26$1.93$1.89$0.05
2016Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$2.22$2.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.23$0.08$1.31$2.52$2.60$0.08
2014Summary only. Only limited summary data is available for this year.$1.33$0.05$1.38$2.51$2.65$0.14
2013Summary only. Only limited summary data is available for this year.$1.48$0.04$1.52$1.98$1.85$0.13
2012Summary only. Only limited summary data is available for this year.$1.40$0.04$1.44$1.57$1.56$0.02
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.37$1.48$2.15$0.67