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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 GrowthScore unavailable

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 GrowthScore unavailable

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

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 Pay84th 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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