Civic Intelligence

Jesus Only Way Ministries

990EZ • Fiscal year 2012 • EIN 20-0004419

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization Profile[email protected]
11705 Boyette RoadRoom/Suite 15533594
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,853

Flat from 2012

Net Assets

$22,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$68,235

Flat from 2012

Expenses

Flat

$65,419

Flat from 2012

Net Income

Flat

$2,816

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,037Liabilities 2011: $02011Assets 2012: $22,853Net Assets 2012: $22,8532012Assets 2012: $22,853Liabilities 2012: $02012Assets 2013: $4,355Net Assets 2013: $4,3552013Assets 2014: $757Net Assets 2014: $7572014Assets 2015: $1,870Net Assets 2015: $1,8702015Assets 2016: $588Liabilities 2016: $02016Assets 2017: $1,117Net Assets 2017: $1,1172017Assets 2018: $1,257Net Assets 2018: $1,2572018Assets 2019: $1,906Net Assets 2019: $1,9062019Assets 2020: $1,408Liabilities 2020: $0Net Assets 2020: $1,4082020Assets 2021: $3,038Liabilities 2021: $0Net Assets 2021: $3,0382021Assets 2022: $3,793Liabilities 2022: $02022Assets 2023: $1,086Liabilities 2023: $02023

Highlighted filing

2012

Assets$22,853
Liabilities-
Net Assets$22,853
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $71,110Expenses 2011: $64,073Net Income 2011: $7,0372011Revenue 2012: $68,235Expenses 2012: $65,419Net Income 2012: $2,8162012Revenue 2012: $68,235Expenses 2012: $65,419Net Income 2012: $2,8162012Revenue 2013: $45,680Expenses 2013: $64,178Net Income 2013: -$18,4982013Revenue 2014: $28,505Expenses 2014: $32,103Net Income 2014: -$3,5982014Revenue 2015: $30,781Expenses 2015: $29,668Net Income 2015: $1,1132015Revenue 2016: $24,006Expenses 2016: $25,288Net Income 2016: -$1,2822016Revenue 2017: $23,765Expenses 2017: $23,236Net Income 2017: $5292017Revenue 2018: $27,391Expenses 2018: $27,251Net Income 2018: $1402018Revenue 2019: $26,034Expenses 2019: $25,385Net Income 2019: $6492019Revenue 2020: $23,792Expenses 2020: $24,290Net Income 2020: -$4982020Revenue 2021: $21,314Expenses 2021: $19,684Net Income 2021: $1,6302021Revenue 2022: $13,240Expenses 2022: $12,485Net Income 2022: $7552022Revenue 2023: $11,272Expenses 2023: $12,890Net Income 2023: -$1,6182023

Highlighted filing

2012

Revenue$68,235
Expenses$65,419
Net Income$2,816
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PRISON MINISTRY

Filing and Contact Details

Filer

EIN
20-0004419
Raw XML Appendix113 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
CompensationExplanation/Compensation/PersonName0LAURIE BORLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020037
IRS990EZ/CashSavingsAndInvestments/EOY022853
IRS990EZ/ContributionsGiftsGrantsEtc068235
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02816
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020037
IRS990EZ/NetAssetsOrFundBalancesBOY020037
IRS990EZ/NetAssetsOrFundBalances/EOY022853
IRS990EZ/NetAssetsOrFundBalancesEOY022853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE BORLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRISON MINISTRY
IRS990EZ/PrintingPublicationsPostage0139
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRISON MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRISON MINISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064345
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046213
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101105 BLOOM HILL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALRICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033594
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY BORLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08136813988
IRS990EZ/TotalAssets/BOY020037
IRS990EZ/TotalAssets/EOY022853
IRS990EZ/TotalExpenses065419
IRS990EZ/TotalProgramServiceExpenses064345
IRS990EZ/TotalRevenue068235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063547
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0349780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700349780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068235
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071110
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071065
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075823
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063547
IRS990ScheduleA/Total170/Total0349780
IRS990ScheduleA/TotalSupport0349780
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 473 CONFERENCES/MEETINGS 462 AUTO EXPENSE 11,798 COMPUTER/SOFTWARE 1,833 DUES AND SUBSCRIPTIONS 35 INMATE CHRISTMAS EVENT 538 INMATE EDUCATION 183 INMATE OTHER EVENTS 42 INMATE SUPPLIES 195 INTERIM MISSIONARY 400 INTERNET 637 MINISTRY PARTNER APPREC. 219 MINISTRY WORKING MEALS 179 MISCELLANEOUS 76 RELIGIOUS MATERIALS 304 STAFF EDUCATION DEVELOPMT 456 TELEPHONE 1,112 TOTAL 18,942
IRS990ScheduleO/GeneralExplanation/Explanation1PRISON MINISTRY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200004419
ReturnHeader/Filer/Name/BusinessNameLine10JESUS ONLY WAY MINISTRY
ReturnHeader/Filer/NameControl0JESU
ReturnHeader/Filer/Phone08137671668
ReturnHeader/Filer/USAddress/AddressLine1011705 BOYETTE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 155
ReturnHeader/Filer/USAddress/City0RIVERVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033594
ReturnHeader/Officer/DateSigned02013-03-09
ReturnHeader/Officer/Name0LAURIE
ReturnHeader/Officer/Phone08137671668
ReturnHeader/Officer/Title0BORLAND
ReturnHeader/Preparer/DatePrepared02013-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOTT & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 32ND STREET WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034205
ReturnHeader/Preparer/Name0BARBARA A MOTT
ReturnHeader/Preparer/Phone09417463216
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T08:58:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,853
Liabilities
-
Net assets
$22,853
Revenue
$68,235
Expenses
$65,419
Net income
$2,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$11.3$12.9$1.62
2022Summary only. Only limited summary data is available for this year.$3.79$0.00$13.2$12.5$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$21.3$19.7$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$23.8$24.3$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$26.0$25.4$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$27.4$27.3$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$23.8$23.2$0.53
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$24.0$25.3$1.28
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.87$30.8$29.7$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$28.5$32.1$3.60
2013Detailed filing. Detailed filing data is available for this year.$4.36$4.36$45.7$64.2$18.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$68.2$65.4$2.82
2012Summary only. Only limited summary data is available for this year.$22.9$0.00$68.2$65.4$2.82
2011Summary only. Only limited summary data is available for this year.$20.0$0.00$71.1$64.1$7.04