Civic Intelligence

James Ministries Inc

990EZ • Fiscal year 2020 • EIN 26-1770868

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

221 N St Augustine RoadValdosta, GA 31601

(229) 560-9201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$22,819

No earlier filing loaded for comparison.

Net Assets

$10,819

No earlier filing loaded for comparison.

Liabilities

$12,000

No earlier filing loaded for comparison.

Revenue

$95,742

No earlier filing loaded for comparison.

Expenses

$63,762

No earlier filing loaded for comparison.

Net Income

$31,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$22,819
Liabilities$12,000
Net Assets$10,819

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$95,742
Expenses$63,762
Net Income$31,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$115,303
Mission and Program Overview

Mission

To provide ministry outreach services and benevolence to those in need

Program Services

DescriptionGrantsExpenses
PROVIDED CHARITABLE MEALS FOR THOSE IN NEED$6,703$37,080
MONETARY BENEVOLENCE$2,335$429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN JAMESOfficerPT$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
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Henderson & Godbee Llp
Address
3488 NORTH VALDOSTA ROAD, VALDOSTA, GA 31604-2241
Preparer
James W Godbee Jr
Phone
2292456040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: eidl advance. Amount: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants for food for families in need. Grantee name: various. Date of gift: 12/01/20. Amount given: 6,703.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: monetary benevolence. Grantee name: safe beat. Grantee address: 1182 lakes blvd lake park, ga 31636. Date of gift: 03/02/20. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: monetary benevolence. Grantee name: life impact international. Grantee address: po box 7523 thousand oaks, ca 91359. Date of gift: 03/09/20. Amount given: 150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: monetary benevolence. Grantee name: various. Date of gift: 12/17/20. Amount given: 1,185. Total included on form 990-ez, line 10: 9,038.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,354.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 429. Description: software, apps, & internet. Amount: 1,614. Description: supplies. Amount: 6,058. Description: insurance. Amount: 96. Description: food for meetings. Amount: 487. Description: event fees. Amount: 47. Total to form 990-ez, line 16: 8,731.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on open sec 1256 contracts- 12/31/20. Amount: -4,277. Description: unrealzed loss on investments . Amount: -23,103. Description: unrealized gain- foreign currency (iqd) investment. Amount: 73. Total to form 990-ez, line 20: -27,307.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: eidl loan. Beg. Of year amount: 0. End of year amount: 12,000.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt06146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076999
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019561
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040606
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022819
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015743
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09038
IRS990EZ/GrossReceiptsAmt0115303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010819
IRS990EZ/OccupancyRentUtltsAndMaintAmt05354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-27307
IRS990EZ/OtherExpensesTotalAmt08731
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MINISTRY OUTREACH SERVICES AND BENEVOLENCE TO THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHARITABLE MEALS FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONETARY BENEVOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06703
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1429
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt035304
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063762
IRS990EZ/TotalProgramServiceExpensesAmt037509
IRS990EZ/TotalRevenueAmt095742
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.10110
IRS990ScheduleA/PublicSupportPY509Pct00.35970
IRS990ScheduleA/PublicSupportTotal509Amt010574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024560
IRS990ScheduleA/Total509Grp/TotalAmt0101559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104559
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/ExplanationTxt0DESCRIPTION: EIDL ADVANCE. AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS FOR FOOD FOR FAMILIES IN NEED. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/01/20. AMOUNT GIVEN: 6,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MONETARY BENEVOLENCE. GRANTEE NAME: SAFE BEAT. GRANTEE ADDRESS: 1182 LAKES BLVD LAKE PARK, GA 31636. DATE OF GIFT: 03/02/20. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MONETARY BENEVOLENCE. GRANTEE NAME: LIFE IMPACT INTERNATIONAL. GRANTEE ADDRESS: PO BOX 7523 THOUSAND OAKS, CA 91359. DATE OF GIFT: 03/09/20. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: MONETARY BENEVOLENCE. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/17/20. AMOUNT GIVEN: 1,185. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 5,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BANK FEES. AMOUNT: 429. DESCRIPTION: SOFTWARE, APPS, & INTERNET. AMOUNT: 1,614. DESCRIPTION: SUPPLIES. AMOUNT: 6,058. DESCRIPTION: INSURANCE. AMOUNT: 96. DESCRIPTION: FOOD FOR MEETINGS. AMOUNT: 487. DESCRIPTION: EVENT FEES. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 8,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: UNREALIZED LOSS ON OPEN SEC 1256 CONTRACTS- 12/31/20. AMOUNT: -4,277. DESCRIPTION: UNREALZED LOSS ON INVESTMENTS . AMOUNT: -23,103. DESCRIPTION: UNREALIZED GAIN- FOREIGN CURRENCY (IQD) INVESTMENT. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 20: -27,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02295609201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparerFirmGrp/PreparerFirmEIN0203934701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & GODBEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03488 NORTH VALDOSTA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0316042241
ReturnHeader/PreparerPersonGrp/PhoneNum02292456040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GODBEE JR
ReturnHeader/ReturnTs02021-11-10T10:50:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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