Civic Intelligence

Follow Up Ministries Inc

EIN 94-1381596 • 501(c)3 • Castro Valley, CA

View Organization Page

Profile

Religious organization to provide ministries to prisoners

21168 Redwood Rd 140Castro Valley, CA 94546

www.followup.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$388,618

Down $35,386 (-8.3%) from 2022

Liabilities

Down

$1,048

Down $196 (-16%) from 2022

Net Assets

Down

$387,570

Down $35,190 (-8.3%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$122,545

Up $32,252 (+36%) from 2022

Expenses

Up

$157,735

Up $8,099 (+5.4%) from 2022

Net Income

Up

-$35,190

Up $24,153 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $391,702Liabilities 2011: $0Net Assets 2011: $391,7022011Assets 2012: $375,057Liabilities 2012: $5,577Net Assets 2012: $369,4802012Assets 2013: $355,580Liabilities 2013: $13,037Net Assets 2013: $342,5432013Assets 2014: $346,286Liabilities 2014: $10,512Net Assets 2014: $335,7742014Assets 2015: $369,250Liabilities 2015: $12,790Net Assets 2015: $356,4602015Assets 2016: $379,278Liabilities 2016: $16,328Net Assets 2016: $362,9502016Assets 2017: $416,773Liabilities 2017: $20,768Net Assets 2017: $396,0052017Assets 2018: $395,555Liabilities 2018: $12,015Net Assets 2018: $383,5402018Assets 2019: $376,849Liabilities 2019: $3,600Net Assets 2019: $373,2492019Assets 2020: $382,465Liabilities 2020: $3,731Net Assets 2020: $378,7342020Assets 2021: $486,336Liabilities 2021: $4,233Net Assets 2021: $482,1032021Assets 2022: $424,004Liabilities 2022: $1,244Net Assets 2022: $422,7602022Assets 2023: $388,618Liabilities 2023: $1,048Net Assets 2023: $387,5702023

Highlighted filing

2023

Assets$388,618
Liabilities$1,048
Net Assets$387,570
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $154,145Expenses 2011: $172,770Net Income 2011: -$18,6252011Revenue 2012: $286,765Expenses 2012: $308,986Net Income 2012: -$22,2212012Revenue 2013: $274,054Expenses 2013: $300,991Net Income 2013: -$26,9372013Revenue 2014: $237,075Expenses 2014: $243,844Net Income 2014: -$6,7692014Revenue 2015: $245,710Expenses 2015: $225,024Net Income 2015: $20,6862015Revenue 2016: $202,408Expenses 2016: $195,918Net Income 2016: $6,4902016Revenue 2017: $159,351Expenses 2017: $126,296Net Income 2017: $33,0552017Revenue 2018: $160,508Expenses 2018: $172,973Net Income 2018: -$12,4652018Revenue 2019: $174,700Expenses 2019: $184,991Net Income 2019: -$10,2912019Revenue 2020: $172,722Expenses 2020: $167,237Net Income 2020: $5,4852020Revenue 2021: $234,449Expenses 2021: $131,080Net Income 2021: $103,3692021Revenue 2022: $90,293Expenses 2022: $149,636Net Income 2022: -$59,3432022Revenue 2023: $122,545Expenses 2023: $157,735Net Income 2023: -$35,1902023

Highlighted filing

2023

Revenue$122,545
Expenses$157,735
Net Income-$35,190
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$388,618
Liabilities
$1,048
Net assets
$387,570
Revenue
$122,545
Expenses
$157,735
Net income
-$35,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.23$1.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.90$1.50$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$2.34$1.31$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.79$1.73$1.67$0.05
2019Summary only. Only limited summary data is available for this year.$3.77$0.04$3.73$1.75$1.85$0.10
2018Summary only. Only limited summary data is available for this year.$3.96$0.12$3.84$1.61$1.73$0.12
2017Summary only. Only limited summary data is available for this year.$4.17$0.21$3.96$1.59$1.26$0.33
2016Summary only. Only limited summary data is available for this year.$3.79$0.16$3.63$2.02$1.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.13$3.56$2.46$2.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.11$3.36$2.37$2.44$0.07
2013Summary only. Only limited summary data is available for this year.$3.56$0.13$3.43$2.74$3.01$0.27
2012Summary only. Only limited summary data is available for this year.$3.75$0.06$3.69$2.87$3.09$0.22
2011Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$1.54$1.73$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$128,536
Mission and Program Overview

Mission

To provide ministries to prisoners

Religious organization to provide ministries to prisoners

Program Services

DescriptionGrantsExpenses
PROVIDED RELIGIOUS OUTREACH MINISTRIES TO PRISIONERS$2,650$155,616
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WAGONERPresidentFT$0--
WILLIAM RICHARDSONTreasurer-$0--
THOMAS WELSHChairman-$0--
MARY RODIGUEZLeadership-$0--
PAUL WEBEROperations-$0--
ALVIN JACKSONVP-$0--
GARY PECKFundraising-$0--
BEN JENNINGSMinistry-$0--
Filing and Contact Details

Filer

Filer Name
Follow Up Ministries Inc
EIN
94-1381596
Phone
5108811178
Address
21168 REDWOOD RD 140, CASTRO VALLEY, CA 94546

Signing Officer

Name
Tim Wagoner
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Estepping Stone Resource Inc
Address
3769 PERALTA BLVD STE I, FREMONT, CA 94536
Preparer
Jamie Cheung
Phone
5104566113
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6234”

Other Expenses.1012

“Insurance $7481”

Other Expenses.1

“Reimbursed Expenses $12679”

Other Expenses.2

“Miscellaneous Expenses $8281”

Other Expenses.3

“Telephone $4045”

Other Expenses.6

“Other Expenses $1299”

Other Assets.1

“Security Deposit - Beginning $500 Security Deposit - Ending $500”

Total Liabilities.1

“Retirement Plan - Beginning $252 Retirement Plan - Ending $126”

Total Liabilities.2

“Payroll Taxes - Beginning $992 Payroll Taxes - Ending $922”

Raw XML Appendix163 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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IRS990EZ/BenefitsPaidToOrForMembersAmt024000
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05108811178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021168 REDWOOD RD 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTRO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0423504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0388118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388618
IRS990EZ/FundraisingGrossIncomeAmt011536
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02650
IRS990EZ/GrossReceiptsAmt0128536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0422760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0422760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387570
IRS990EZ/OccupancyRentUtltsAndMaintAmt024216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY RODIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALVIN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MINISTRY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt040019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION TO PROVIDE MINISTRIES TO PRISONERS
IRS990EZ/PrintingPublicationsPostageAmt03928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RELIGIOUS OUTREACH MINISTRIES TO PRISIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05991
IRS990EZ/SpecialEventsNetIncomeLossAmt05545
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157735
IRS990EZ/TotalProgramServiceExpensesAmt0155616
IRS990EZ/TotalRevenueAmt0122545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOLLOWUP.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursed Expenses $12679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expenses $8281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Deposit - Beginning $500 Security Deposit - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Retirement Plan - Beginning $252 Retirement Plan - Ending $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes - Beginning $992 Payroll Taxes - Ending $922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WAGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOLLOW UP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOLL
ReturnHeader/Filer/EIN0941381596
ReturnHeader/Filer/PhoneNum05108811178
ReturnHeader/Filer/USAddress/AddressLine1Txt021168 REDWOOD RD 140
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812733531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEPPING STONE RESOURCE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03769 PERALTA BLVD STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094536
ReturnHeader/PreparerPersonGrp/PhoneNum05104566113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Cheung
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T15:50:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGONER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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