Civic Intelligence

James Ministries Inc

EIN 26-1770868 • 501(c)3 • Valdosta, GA

990-N Coverage

Profile

To provide ministry outreach services and benevolence to those in need

221 N St Augustine RoadValdosta, GA 31601

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

33.71x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

13th percentile

-88%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$356

Down $22,463 (-98%) from 2020

Liabilities

Flat

$12,000

Flat from 2020

Net Assets

Down

-$11,644

Down $22,463 (-208%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$10,483

Down $85,259 (-89%) from 2020

Expenses

Down

$8,171

Down $55,591 (-87%) from 2020

Net Income

Down

$2,312

Down $29,668 (-93%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2020: $22,819Liabilities 2020: $12,000Net Assets 2020: $10,8192020Assets 2022: $356Liabilities 2022: $12,000Net Assets 2022: -$11,6442022

Highlighted filing

2022

Assets$356
Liabilities$12,000
Net Assets-$11,644
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0Revenue 2020: $95,742Expenses 2020: $63,762Net Income 2020: $31,9802020Revenue 2022: $10,483Expenses 2022: $8,171Net Income 2022: $2,3122022

Highlighted filing

2022

Revenue$10,483
Expenses$8,171
Net Income$2,312
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356
Liabilities
$12,000
Net assets
-$11,644
Revenue
$10,483
Expenses
$8,171
Net income
$2,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$12.0$11.6$10.5$8.17$2.31
2020Detailed filing. Detailed filing data is available for this year.$22.8$12.0$10.8$95.7$63.8$32.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$12,732
Mission and Program Overview

Mission

To provide ministry outreach services and benevolence to those in need

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE MEALS FOR THOSE IN NEED-$6,308
MONETARY BENELIVANCE-$1,863
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN JAMESOfficer-$0--
Filing and Contact Details

Filer

Filer Name
James Ministries Inc
EIN
26-1770868
Phone
2295609201
Address
221 N ST AUGUSTINE ROAD, VALDOSTA, GA 31601

Signing Officer

Name
Benjamin James
Title
Officer
Phone
2295609201
Signed
2023-08-22
Discuss with paid preparer
Yes

Preparer

Firm
S M R & E LLC
Address
113 W BROOKWOOD DR STE C, VALDOSTA, GA 31601
Preparer
Stephen M Rice CPA
Phone
2294694270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 194 total 194”

Form 990-ez, Part I, Line 16

“Expenses janitorial 1,200 postage 80 office supplies 219 technology support 1,200 bank fees 35 gifts and donations 1,828 total 4,562”

Form 990-ez, Part I, Line 20

“Unrealized loss on on open contracts 2021 -1,360 realised loss on closed sec 1256 contracts 2022 -1,655 unrealized loss on stock sales -53,904”

Form 990-ez, Part II, Line 26

“EDIL LOAN 12,000 12,000”

Form 990-ez, Part III, Line 31

“MONETARY BENELIVANCE”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum02295609201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 N ST AUGUSTINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALDOSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06111
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2249
IRS990EZ/GrossReceiptsAmt012732
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06427
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-56919
IRS990EZ/OtherExpensesTotalAmt04562
IRS990EZ/OtherRevenueTotalAmt0194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE MEALS FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONETARY BENELIVANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02599
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08171
IRS990EZ/TotalProgramServiceExpensesAmt08171
IRS990EZ/TotalRevenueAmt010483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 194 TOTAL 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES JANITORIAL 1,200 POSTAGE 80 OFFICE SUPPLIES 219 TECHNOLOGY SUPPORT 1,200 BANK FEES 35 GIFTS AND DONATIONS 1,828 TOTAL 4,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON ON OPEN CONTRACTS 2021 -1,360 REALISED LOSS ON CLOSED SEC 1256 CONTRACTS 2022 -1,655 UNREALIZED LOSS ON STOCK SALES -53,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDIL LOAN 12,000 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONETARY BENELIVANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02295609201
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0261770868
ReturnHeader/Filer/PhoneNum02295609201
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 N ST AUGUSTINE ROAD
ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471139366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S M R & E LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 W BROOKWOOD DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031601
ReturnHeader/PreparerPersonGrp/PhoneNum02294694270
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M RICE CPA
ReturnHeader/ReturnTs02023-09-21T18:05:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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