Civic Intelligence

Joseph'S Hammer

990 • Fiscal year 2023 • EIN 82-4960146

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

Organization ProfileJOSEPHSHAMMER.ORG
311 Blister GoldHorseshoe Bay, TX 78657

(830) 613-7185

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

93%

Higher net margin than 98% 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

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,979,736

Up $242,580 (+14%) from 2022

Net Assets

Up

$1,979,736

Up $242,580 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$259,686

Up $165,488 (+176%) from 2022

Expenses

Up

$17,106

Up $11,170 (+188%) from 2022

Net Income

Up

$242,580

Up $154,318 (+175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $62,862Liabilities 2018: $0Net Assets 2018: $62,8622018Assets 2019: $240,495Liabilities 2019: $0Net Assets 2019: $240,4952019Assets 2020: $835,715Liabilities 2020: $0Net Assets 2020: $835,7152020Assets 2021: $1,648,894Liabilities 2021: $0Net Assets 2021: $1,648,8942021Assets 2022: $1,737,156Liabilities 2022: $0Net Assets 2022: $1,737,1562022Assets 2023: $1,979,736Liabilities 2023: $0Net Assets 2023: $1,979,7362023Assets 2024: $2,526,769Liabilities 2024: $0Net Assets 2024: $2,526,7692024

Highlighted filing

2023

Assets$1,979,736
Liabilities$0
Net Assets$1,979,736
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0Revenue 2018: $66,647Expenses 2018: $3,785Net Income 2018: $62,8622018Revenue 2019: $189,417Expenses 2019: $11,784Net Income 2019: $177,6332019Revenue 2020: $606,238Expenses 2020: $11,018Net Income 2020: $595,2202020Revenue 2021: $817,762Expenses 2021: $4,583Net Income 2021: $813,1792021Revenue 2022: $94,198Expenses 2022: $5,936Net Income 2022: $88,2622022Revenue 2023: $259,686Expenses 2023: $17,106Net Income 2023: $242,5802023Revenue 2024: $571,079Expenses 2024: $24,046Net Income 2024: $547,0332024

Highlighted filing

2023

Revenue$259,686
Expenses$17,106
Net Income$242,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$259,686
Mission and Program Overview

Mission

To raise funds to build a worship center at ellen halbert women's prison in burnet, tx. Once the funds are available and the buidling is complete, joseph's hammer will turn the maintenance of the facility over to the state of texas for the use of chaplaincy programs at the prison.

To raise funds to build a worship center at ellen halbert womens prison in burnet, tx. Once the funds are available and the building is complete, josephs hammer will turn the maintenance of the facility over to the state of texas for the use of chaplaincy programs at the prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,674,771$1,461,272▼ $213,499
Land, Buildings, and Equipment, Net$62,385$518,464▲ $456,079
Total Assets$1,737,156$1,979,736▲ $242,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,737,156$1,979,736▲ $242,580
Total Net Assets Fund Balance$1,737,156$1,979,736▲ $242,580
Total Liabilities and Net Assets / Fund Balance$1,737,156$1,979,736▲ $242,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$518,464--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pam StevensonDirector - Chairman
Liz CatlinDirector - Communications
Davey HabererDirector - Construction
Helen SmithDirector - Fundraising
Lynn ZinneckerDirector - Secretary
Sara SteffanDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,366
Program Service Revenue
$0
Investment Income
$43,320
Other Revenue
$0
All Other Contributions
$211,366
Change in Net Assets
$242,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,106
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,880--$7,880
Office Expenses$991$2,970-$3,961
Information Technology$2,765--$2,765
Other Expenses--$2,000$2,000
Fees for Services Accounting-$500-$500
Total Functional Expenses$11,636$3,470$2,000$17,106
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
Annual disclosure for covered persons
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
Yes
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

“Directors review the organizations form 990 prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“All directors, and any new board members that come in, are required to sign a conflict of interest policy and agree to disclose any new information.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Josephs Hammer
EIN
82-4960146
Address
311 BLISTER GOLD, HORSESHOE BAY, TX 78657

Signing Officer

Name
Pam Stevenson
Title
Chairman
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Norden & Salinas PLLC
Address
608 N Highway 281 Ste 105, Marble Falls, TX 78654
Preparer
Rosella Salinas CPA
Phone
8307989978
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS HAMMER
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0824960146
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 BLISTER GOLD
ReturnHeader/Filer/USAddress/CityNm0HORSESHOE BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823343405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norden & Salinas PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N Highway 281 Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078654
ReturnHeader/PreparerPersonGrp/PhoneNum08307989978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosella Salinas CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-08T09:26:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$1,979,736
Liabilities
$0
Net assets
$1,979,736
Revenue
$259,686
Expenses
$17,106
Net income
$242,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.57$0.02$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.26$0.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.82$0.00$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.61$0.01$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.00$0.06