Civic Intelligence

Advent Group Ministries Inc

EIN 77-0100966 • 501(c)3 • San Jose, CA

Profile

The specific purpose of agm is to provide group home residential care in various locations for children with social, emotional, mental health issues, and to provide drug and alcohol recovery services.

90 Great Oaks Blvd 108San Jose, CA 95119

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,730,546

Up $311,254 (+22%) from 2024

Liabilities

Down

$10,812

Down $15,428 (-59%) from 2024

Net Assets

Up

$1,719,734

Up $326,682 (+23%) from 2024

Revenue

Down

$1,234,939

Down $218,068 (-15%) from 2024

Expenses

Down

$958,334

Down $2,501 (-0.3%) from 2024

Net Income

Down

$276,605

Down $215,567 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,973,536Liabilities 2010: $1,413,803Net Assets 2010: $559,7332010Assets 2011: $2,132,343Liabilities 2011: $1,014,947Net Assets 2011: $1,117,3962011Assets 2012: $1,509,562Liabilities 2012: $808,247Net Assets 2012: $701,3152012Assets 2013: $1,629,101Liabilities 2013: $955,484Net Assets 2013: $673,6172013Assets 2014: $1,632,193Liabilities 2014: $963,834Net Assets 2014: $668,3592014Assets 2015: $1,507,270Liabilities 2015: $874,813Net Assets 2015: $632,4572015Assets 2016: $1,392,809Liabilities 2016: $970,772Net Assets 2016: $422,0372016Assets 2017: $2,341,806Liabilities 2017: $818,675Net Assets 2017: $1,523,1312017Assets 2018: $1,677,000Liabilities 2018: $603,058Net Assets 2018: $1,073,9422018Assets 2019: $2,287,352Liabilities 2019: $700,069Net Assets 2019: $1,587,2832019Assets 2020: $2,044,096Liabilities 2020: $526,889Net Assets 2020: $1,517,2072020Assets 2021: $1,695,395Liabilities 2021: $505,636Net Assets 2021: $1,189,7592021Assets 2022: $1,511,991Liabilities 2022: $527,709Net Assets 2022: $984,2822022Assets 2023: $1,150,716Liabilities 2023: $0Net Assets 2023: $1,150,7162023Assets 2024: $1,419,292Liabilities 2024: $26,240Net Assets 2024: $1,393,0522024Assets 2025: $1,730,546Liabilities 2025: $10,812Net Assets 2025: $1,719,7342025

Highlighted filing

2025

Assets$1,730,546
Liabilities$10,812
Net Assets$1,719,734

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,361,948Expenses 2010: $3,385,410Net Income 2010: -$23,4622010Revenue 2011: $3,972,708Expenses 2011: $3,418,324Net Income 2011: $554,3842011Revenue 2012: $2,769,389Expenses 2012: $3,185,470Net Income 2012: -$416,0812012Revenue 2013: $2,877,173Expenses 2013: $2,904,871Net Income 2013: -$27,6982013Revenue 2014: $3,396,079Expenses 2014: $3,379,984Net Income 2014: $16,0952014Revenue 2015: $3,743,664Expenses 2015: $3,806,034Net Income 2015: -$62,3702015Revenue 2016: $3,393,778Expenses 2016: $3,604,198Net Income 2016: -$210,4202016Revenue 2017: $4,419,270Expenses 2017: $3,318,176Net Income 2017: $1,101,0942017Revenue 2018: $2,604,037Expenses 2018: $3,053,226Net Income 2018: -$449,1892018Revenue 2019: $3,520,153Expenses 2019: $3,006,762Net Income 2019: $513,3912019Revenue 2020: $2,941,898Expenses 2020: $2,933,338Net Income 2020: $8,5602020Revenue 2021: $2,386,118Expenses 2021: $2,713,566Net Income 2021: -$327,4482021Revenue 2022: $2,127,365Expenses 2022: $2,332,842Net Income 2022: -$205,4772022Revenue 2023: $2,465,892Expenses 2023: $2,297,984Net Income 2023: $167,9082023Revenue 2024: $1,453,007Expenses 2024: $960,835Net Income 2024: $492,1722024Revenue 2025: $1,234,939Expenses 2025: $958,334Net Income 2025: $276,6052025

Highlighted filing

2025

Revenue$1,234,939
Expenses$958,334
Net Income$276,605

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.23$0.96$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$1.45$0.96$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.47$2.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$2.13$2.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.51$1.19$2.39$2.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.53$1.52$2.94$2.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.70$1.59$3.52$3.01$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.07$2.60$3.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.82$1.52$4.42$3.32$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.97$0.42$3.39$3.60$0.21
2015Summary only. Only limited summary data is available for this year.$1.51$0.87$0.63$3.74$3.81$0.06
2014Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$3.40$3.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$2.88$2.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.51$0.81$0.70$2.77$3.19$0.42
2011Summary only. Only limited summary data is available for this year.$2.13$1.01$1.12$3.97$3.42$0.55
2010Summary only. Only limited summary data is available for this year.$1.97$1.41$0.56$3.36$3.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$1,234,939
Mission and Program Overview

Mission

The specific purpose of agm is to provide group home residential care in various locations for children with social, emotional, mental health issues, and to provide drug and alcohol recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,258,706$1,719,460▲ $460,754
Other Notes and Loans Receivable, Net$150,000$0▼ $150,000
Intangible Assets$10,586$10,586→ $0
Savings and Temporary Cash Investments-$500-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,419,292$1,730,546▲ $311,254
Other Assets Total-$0-
Liabilities
Other Liabilities$26,240$10,812▼ $15,428
Total Liabilities$26,240$10,812▼ $15,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,052$1,719,734▲ $326,682
Total Net Assets Fund Balance$1,393,052$1,719,734▲ $326,682
Total Liabilities and Net Assets / Fund Balance$1,419,292$1,730,546▲ $311,254
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deryk ClarkExecutive Director
Teresa RoushHuman Res Director
Marc BullerSecretary
Sam MillwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,100
Program Service Revenue
$146,688
Investment Income
$0
Other Revenue
$1,029,151
All Other Contributions
$59,100
Change in Net Assets
$276,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,867
Salaries, Compensation, and Employee Benefits$413,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,616$54,815-$365,431
Interest-$227,238-$227,238
Occupancy$80,592$14,222-$94,814
All Other Expenses$21,479$17,101-$38,580
Payroll Taxes$30,721$5,421-$36,142
Insurance$20,543$3,625-$24,168
Office Expenses$17,984$3,174-$21,158
Advertising$13,116$2,315-$15,431
Other Expenses$12,603$2,224-$14,827
Fees for Services Other$10,314$1,820-$12,134
Other Employee Benefits$10,110$1,784-$11,894
Travel$4,352$768-$5,120
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$658-$658
Total Functional Expenses$578,644$379,690$0$958,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilitiy$8,387
Credit Card Payable$2,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Governing body and board members are provided a pdf copy of form 990 before the final form is filed

Form 990, Part VI, Section B, Line 12C

The board approves all related party transactions

Form 990, Part VI, Section C, Line 19

California attorney generals registry of charity

Filing and Contact Details

Filer

Filer Name
Advent Group Ministries Inc
EIN
77-0100966
Phone
4082810708
Address
90 GREAT OAKS BLVD 108, SAN JOSE, CA 95119

Signing Officer

Name
Deryk Clark
Title
Executive Director
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deryk Clark
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
15

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY AND BOARD MEMBERS ARE PROVIDED A PDF COPY OF FORM 990 BEFORE THE FINAL FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL RELATED PARTY TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA ATTORNEY GENERALS REGISTRY OF CHARITY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt090 GREAT OAKS BLVD 108
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095119
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYK CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENT GROUP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0770100966
ReturnHeader/Filer/PhoneNum04082810708
ReturnHeader/Filer/USAddress/AddressLine1Txt090 GREAT OAKS BLVD 108
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273006038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARIBU W NELSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST SPRUCE AVENUE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARIBU NELSON
ReturnHeader/ReturnTs02026-03-11T15:42:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31

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