Civic Intelligence

Joshua 12 Fellowshipsan Angelo Tx

EIN 75-2306376 • 501(c)3 • San Angelo, TX

Profile

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.

1526 S Irving StreetSan Angelo, TX 76903
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$255,608

Down $6,623 (-2.5%) from 2023

Liabilities

Up

$3,350

Up $3,350 from 2023

Net Assets

Down

$252,258

Down $9,973 (-3.8%) from 2023

Revenue

Down

$57,938

Down $140,402 (-71%) from 2023

Expenses

Down

$62,306

Down $134,814 (-68%) from 2023

Net Income

Down

-$4,368

Down $5,588 (-458%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$255,608
Liabilities$3,350
Net Assets$252,258

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$57,938
Expenses$62,306
Net Income-$4,368

Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.2
Gross Receipts
$57,938
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
Cash and Non-Interest-Bearing Accounts$147,921$155,982▲ $8,061
Land, Buildings, and Equipment, Net$108,705$99,626▼ $9,079
Total Assets$256,626$255,608▼ $1,018
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,350-
Total Liabilities$0$3,350▲ $3,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,626$252,258▼ $4,368
Total Net Assets Fund Balance$256,626$252,258▼ $4,368
Total Liabilities and Net Assets / Fund Balance$256,626$255,608▼ $1,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,784$22,939$99,723
Equipment$13,292$9,139$22,431
Other Land Buildings$9,550-$9,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
MIGUEL SUAREZ SrPresident
Giovanni GalindoVice President
Joseph BorregoBoard Member
MIGUEL SUAREZ JrExecutive Director
Maria BorregoTreasureresecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,995
Change in Net Assets
$-4,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,961
Salaries, Compensation, and Employee Benefits$17,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,266--$34,266
Current Officers, Directors, Trustees, and Key Employees$15,271--$15,271
Depreciation Depletion$3,788--$3,788
Payroll Taxes$2,074--$2,074
Advertising$1,277--$1,277
Other Expenses$678--$678
Insurance$480--$480
Office Expenses$128--$128
Total Functional Expenses$62,306$0$0$62,306
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
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
In Care Of
% MIGUEL SUAREZ SR
Phone
3256581061
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
2025-02-14
Discuss with paid preparer
No

Organization Details

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

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 Appendix332 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.

Path#Value
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4368
IRS990/CYSalariesCompEmpBnftPaidAmt017345
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/EmployeeCnt05
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IRS990/ExpenseAmt062306
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3MIGUEL SUAREZ Jr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURERESECRETARY
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt04
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A final review is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial records are available to a contributor or potential contributor by appointment during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Does not apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Does not apply
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256626
IRS990/TotalAssetsEOYAmt0255608
IRS990/TotalAssetsGrp/BOYAmt0256626
IRS990/TotalAssetsGrp/EOYAmt0255608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057938
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062306
IRS990/TotalFunctionalExpensesGrp/TotalAmt062306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL SUAREZ SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053986277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA 12 FELLOWSHIPSAN ANGELO TX
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0752306376
ReturnHeader/Filer/InCareOfNm0% MIGUEL SUAREZ SR
ReturnHeader/Filer/PhoneNum03256581061
ReturnHeader/Filer/USAddress/AddressLine1Txt01526 S IRVING STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON RIOS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-04T11:41:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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