Civic Intelligence

Full Gospel Mission Ministries

EIN 94-3233302 • 501(c)3 • Hayward, CA

Profile

The mission of FGMM is to provide Christian counseling, education, training, and rehabilitation to victims of substance abuse and to victims of addictive behavior problems. The gospel of Jesus Christ is the foundation of this organization. We will present the gift of rehabilitation to victims of substance abuse and to victims of addictive behavior problems. The gospel of Jesus Christ is the foundation of this organization. We will present the gift of salvation to the lost, and feed and clothe the needy. We consider the following of Biblical Principles as essential to our success.

25715 Mission BlvdHayward, CA 94544

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

11.07x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$39,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,616

Up $4,259 (+17%) from 2015

Liabilities

Down

$327,709

Down $2,106 (-0.6%) from 2015

Net Assets

Up

-$298,093

Up $6,365 (+2.1%) from 2015

Revenue

Down

$238,335

Down $155,589 (-39%) from 2015

Expenses

Down

$231,970

Down $166,492 (-42%) from 2015

Net Income

Up

$6,365

Up $10,903 (+240%) from 2015

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2013: $48,477Liabilities 2013: $221,132Net Assets 2013: -$172,6552013Assets 2014: $30,700Liabilities 2014: $330,620Net Assets 2014: -$299,9202014Assets 2015: $25,357Liabilities 2015: $329,815Net Assets 2015: -$304,4582015Assets 2016: $29,616Liabilities 2016: $327,709Net Assets 2016: -$298,0932016

Highlighted filing

2016

Assets$29,616
Liabilities$327,709
Net Assets-$298,093

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $845,356Expenses 2013: $965,767Net Income 2013: -$120,4112013Revenue 2014: $639,563Expenses 2014: $766,828Net Income 2014: -$127,2652014Revenue 2015: $393,924Expenses 2015: $398,462Net Income 2015: -$4,5382015Revenue 2016: $238,335Expenses 2016: $231,970Net Income 2016: $6,3652016

Highlighted filing

2016

Revenue$238,335
Expenses$231,970
Net Income$6,365

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$452,464
Mission and Program Overview

Mission

The mission of FGMM is to provide Christian counseling, education, training, and rehabilitation to victims of substance abuse and to victims of addictive behavior problems. The gospel of Jesus Christ is the foundation of this organization. We will present the gift of rehabilitation to victims of substance abuse and to victims of addictive behavior problems. The gospel of Jesus Christ is the foundation of this organization. We will present the gift of salvation to the lost, and feed and clothe the needy. We consider the following of Biblical Principles as essential to our success.

The mission of FGMM is to provide Christian counseling, education, training, and rehabilitation to victims of substance abuse and to victims of addictive behavior problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,000$23,000→ $0
Cash and Non-Interest-Bearing Accounts$1,657$5,916▲ $4,259
Loans From Officers Directors$5,120--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,357$29,616▲ $4,259
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$324,693$327,707▲ $3,014
Other Liabilities$2$2→ $0
Total Liabilities$329,815$327,709▼ $2,106
Net Assets / Fund Balance
Unrestricted Net Assets$-304,458$-298,093▲ $6,365
Total Net Assets Fund Balance$-304,458$-298,093▲ $6,365
Total Liabilities and Net Assets / Fund Balance$25,357$29,616▲ $4,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,500$39,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas QuillenPresidentFT$39,000$39,000
Iva QuillenCFOPT$30,000$30,000

Board Members and Trustees

NameTitle
Jeanna CamozziSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,335
Change in Net Assets
$6,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$213,609Selling Price
Books and Publications$520Selling Price
Total Noncash Contributions$214,129-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,758
Other Expenses$104,262
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,992$4,789-$95,781
Occupancy$51,250$2,697-$53,947
Payroll Taxes$21,074$1,109-$22,183
Travel$15,154$798-$15,952
Insurance$12,109$637-$12,746
Fees for Services Legal-$9,914-$9,914
Other Employee Benefits$8,354$440-$8,794
Fees for Services Accounting-$4,300-$4,300
Grants to Domestic Orgs$950--$950
Interest$660$35-$695
Other Expenses$285$247-$247
All Other Expenses-$128-$128
Office Expenses$95$5-$100
Total Functional Expenses$203,097$28,873$0$231,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,120--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

BOARD MEMBERS Thomas Quillen AND Iva Quillen ARE MARRIED.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 is presented at a Board meeting prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and directors are required to provide annual affirmations and disclosures; the Board periodically reviews the policy and potential conflicts. There is currently no process for deterring compensation because none of the officers or directors are compensated.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Once the tax returns are filed they will be available at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Full Gospel Mission Ministries
EIN
94-3233302
Phone
5105377338
Address
25715 Mission Blvd, Hayward, CA 94544

Signing Officer

Name
Thomas Quillen
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Quillen
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
20

Preparer

Firm
Kustov & Associates Inc
Address
490 Post St Ste 526, San Francisco, CA 94102
Preparer
Dmitriy Kustov CPA
Phone
4153999506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Statement of Functional Expenses

Full Gospel Mission Ministries has reported no fundraising expenses because fundraising efforts are provided by volunteers.

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IRS990/Desc0Through our residential recovery program we housed, clothed, fed, counseled and provided vocational training to 8 men and women in 2016. The medical and any court related needs of the residents were satisfied by Mission Ministries in that we provided transportation to and from all appointments. All required court related classes and or programs were attended by the appointed residents and transportation was provided by Full Gospel Mission Ministries. Through a voucher program, clothing and furniture is given freely to individuals and families in need. Graduates from our residential program, freely received all the furniture they needed to furnish their new independent residence. More than 50 individuals received free Xlike new" clothing from our Thrift Store. More than 40 families received free furniture for their homes.A local hospital (St. Rose) was a recipient of free wheel chairs, walker, etc for needy patients who could not afford to purchase those items upon leaving the hospital. Other non-profit agencies (Victory Outreach, Teen Challenge, Seven Step and local churches) used our Thrift Store to receive free merchandise for many of their clients.For our Hands That Care ministry we provided (through food supplied by the Alameda County Food Bank) more than 50 needy families per month with groceries. A soup kitchen was provided for the needy of our communities five days each week, and more than 225 people per week received a free hot lunch. In our annual Thanksgiving dinner more than 150 people received food baskets and a hot meal on Wednesday before Thanksgiving. Over 400 children received new toys for Christmas at our annual Christmas toy giveaway.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0833131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01022523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03057558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt03149530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01046744
IRS990ScheduleA/Total509Grp/TotalAmt03163920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01046744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03163920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Iva Quillen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0520
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0213609
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS Thomas Quillen AND Iva Quillen ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 is presented at a Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors are required to provide annual affirmations and disclosures; the Board periodically reviews the policy and potential conflicts. There is currently no process for deterring compensation because none of the officers or directors are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once the tax returns are filed they will be available at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full Gospel Mission Ministries has reported no fundraising expenses because fundraising efforts are provided by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Statement of Functional Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Common members Board of Directors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hayward Full Gospel Temple Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943233305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025715 MISSION BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hayward
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094544
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0950
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1327707
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt269000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hayward Full Gospel Temple Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Hayward Full Gospel Temple Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Hayward Full Gospel Temple Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025357
IRS990/TotalAssetsEOYAmt029616
IRS990/TotalAssetsGrp/BOYAmt025357
IRS990/TotalAssetsGrp/EOYAmt029616

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