Civic Intelligence

James Partnership

990 • Fiscal year 2015 • EIN 26-2521115

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

9302-c Old Keene Mill RoadBurke, VA 22015

(703) 569-4653

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$113,401

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$209,315

Up $73,690 (+54%) from 2014

Net Assets

Up

$205,116

Up $96,067 (+88%) from 2014

Liabilities

Down

$4,199

Down $22,377 (-84%) from 2014

Revenue

Up

$447,803

Up $82,944 (+23%) from 2014

Expenses

Down

$351,736

Down $24,867 (-6.6%) from 2014

Net Income

Up

$96,067

Up $107,811 (+918%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $135,625Liabilities 2014: $26,576Net Assets 2014: $109,0492014Assets 2015: $209,315Liabilities 2015: $4,199Net Assets 2015: $205,1162015Assets 2016: $47,433Liabilities 2016: $21,391Net Assets 2016: $26,0422016Assets 2017: $64,213Liabilities 2017: $23,052Net Assets 2017: $41,1612017Assets 2018: $45,243Liabilities 2018: $11,424Net Assets 2018: $33,8192018Assets 2019: $25,768Liabilities 2019: $15,085Net Assets 2019: $10,6832019Assets 2020: $22,872Liabilities 2020: $21,297Net Assets 2020: $1,5752020Assets 2021: $21,173Liabilities 2021: $358Net Assets 2021: $20,8152021Assets 2022: $38,080Liabilities 2022: $0Net Assets 2022: $38,0802022Assets 2023: $33,225Liabilities 2023: $39Net Assets 2023: $33,1862023Assets 2024: $19,867Liabilities 2024: $39Net Assets 2024: $19,8282024Assets 2025: $15,327Liabilities 2025: $45Net Assets 2025: $15,2822025

Highlighted filing

2015

Assets$209,315
Liabilities$4,199
Net Assets$205,116

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $364,859Expenses 2014: $376,603Net Income 2014: -$11,7442014Revenue 2015: $447,803Expenses 2015: $351,736Net Income 2015: $96,0672015Revenue 2016: $210,080Expenses 2016: $389,154Net Income 2016: -$179,0742016Revenue 2017: $410,032Expenses 2017: $394,913Net Income 2017: $15,1192017Revenue 2018: $347,298Expenses 2018: $354,640Net Income 2018: -$7,3422018Revenue 2019: $89,018Expenses 2019: $110,215Net Income 2019: -$21,1972019Revenue 2020: $13,826Expenses 2020: $22,934Net Income 2020: -$9,1082020Revenue 2021: $34,306Expenses 2021: $16,500Net Income 2021: $17,8062021Revenue 2022: $23,444Expenses 2022: $5,819Net Income 2022: $17,6252022Revenue 2023: $7,086Expenses 2023: $12,125Net Income 2023: -$5,0392023Revenue 2024: $46,024Expenses 2024: $62,637Net Income 2024: -$16,6132024Revenue 2025: $13,305Expenses 2025: $17,851Net Income 2025: -$4,5462025

Highlighted filing

2015

Revenue$447,803
Expenses$351,736
Net Income$96,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$447,803
Mission and Program Overview

Mission

The James Partnership desires to fulfill the command in the New Testament Epistle of James to be both "Hearers and Doers of the Word." We do this through the promotion of biblical principals of public policy and practical applications of those principals. Believing that the Bible holds the answers for people's physical, as well as spiritual prosperity. We see as part of this mission to help aid small villages in Africa and elsewhere with small economic development projects to enable the villagers to have a means of employment and provision for their families and to provide them a means for productivity and sustainability. To accomplish our purposes, the James Partnership is initially focusing on these principal projects: Churches and Villages Together, 1 Voice Films and The Animated Word where we are animating the book of Revelation.

The james partnership (tjp) is a non-profit organization that seeks to fulfill the biblical command for christians to be both "hearers and doers of the word" (james 1:22) through the promotion of practical applications of biblical (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,298$190,249▲ $82,951
Land, Buildings, and Equipment, Net$10,616$9,304▼ $1,312
Accounts Receivable$13,427$6,025▼ $7,402
Inventories for Sale or Use$4,284$3,737▼ $547
Total Assets$135,625$209,315▲ $73,690
Liabilities
Accounts Payable and Accrued Expenses$25,523$4,199▼ $21,324
Other Liabilities$1,053--
Total Liabilities$26,576$4,199▼ $22,377
Net Assets / Fund Balance
Unrestricted Net Assets$109,049$205,116▲ $96,067
Total Net Assets Fund Balance$109,049$205,116▲ $96,067
Total Liabilities and Net Assets / Fund Balance$135,625$209,315▲ $73,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,842$25,633$33,475
Equipment$1,462$292$1,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
E Calvin BeisnerBoard MemberFT$113,401$113,401

Board Members and Trustees

NameTitle
Christopher RogersChairman
Kevin BriggsBoard Member
Nancy RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,448
Program Service Revenue
$7,344
Investment Income
$0
Other Revenue
$11
All Other Contributions
$440,448
Change in Net Assets
$96,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,803
Total Revenue per Audited Statements
$447,803
Total Revenue per Form 990
$447,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,414
Salaries, Compensation, and Employee Benefits$167,672
Grants and Similar Amounts Paid$13,650
Total Fundraising Expense$12,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,402$0$0$113,402
Fees for Services Other$59,487$7,810$8,103$75,400
Other Salaries and Wages$40,001$600$0$40,601
Travel$16,368$0$0$16,368
Other Expenses$13,404$136$714$14,254
Payroll Taxes$11,372$0$0$11,372
Occupancy$7,831$975$975$9,781
Foreign Grants$9,150--$9,150
Fees for Services Accounting$0$8,701$0$8,701
Advertising$5,189$0$825$6,014
Grants to Domestic Orgs$4,500--$4,500
All Other Expenses$2,505$974$100$3,579
Depreciation Depletion$3,066$0$0$3,066
Office Expenses$1,897$457$0$2,354
Other Employee Benefits$2,257$40$0$2,297
Fees for Services Legal$329$0$20$349
Total Functional Expenses$317,506$21,247$12,983$351,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,736
Total Expenses per Audited Statements$351,736
Total Expenses per Form 990$351,736
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher Rogers PresidentCdr Communications(see Part V Below)No$73,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The James Partnership
EIN
26-2521115
Phone
7035694653
Address
9302-C OLD KEENE MILL ROAD, BURKE, VA 22015

Signing Officer

Name
Christopher Rogers
Title
Chairman
Phone
7035694653
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Rogers
Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
11

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization provides a draft copy of the federal 990 to its board of directors. Upon review and approval by the board, the 990 is signed by an officer and filed with the irs.

Pt VI, Line 12C

The organization's officers, directors, employees, and volunteers are required to sign a conflict of interest statement annually and must disclose any conflicts and any potential conflicts of interest. The board of directors monitors compliance with the policy.

Pt VI, Line 15A

The compensation committee of the board of directors regularly reviews the compensation of the chairman by comparison to peer level non-profit organization's in the general geographic area of the organization. This process was last undertaken in october 2015.

Pt VI, Line 15B

Compensation of other officers and key employees of the organization is determined by the chairman.

Pt VI, Line 2

Nancy rogers, treasurer, is the wife of chris rogers, the chairman of the organization.

Pt VI, Line 19

The organization makes the required information available upon written request in accordance with internal revenue service regulations.

Other

Continued from page 1, part i, line 1 and page 2, part iii, statement of program service accomplishments, line 1: principles of public policy. Believing that the bible holds the answers for people's physical and spiritual needs, tjp seeks to strategically educate and inform the religious, policy academic, media, and lay community in the united states and certain foreign countries in the developing world regarding critical issues now facing humankind. To accomplish this purpose, tjp initially has focused on two principle projects: the cornwall alliance for the stewardship of creation ("cornwall alliance"), and churches and villages together ("cvt").

Form 990, Part IX, Line 24E

Cost of goods sold 546. 546. 0. 0.

Form 990, Part IX, Line 24E

Other costs 1723. 649. 974. 100.

Form 990, Part IX, Line 24E

Telecommunications 1311. 1311. 0. 0.

Form 990, Part IX, Line 24E

ROUNDING -1. -1. 0. 0.

Financial Statement Notes

Pt X, Line 2

Fin 48 (asc 740) footnote text: "the organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed." the organizaiton believes there are not any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04199
IRS990/AccountsReceivableGrp/BOYAmt013427
IRS990/AccountsReceivableGrp/EOYAmt06025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE JAMES PARTNERSHIP (TJP) IS A NON-PROFIT ORGANIZATION THAT SEEKS TO FULFILL THE BIBLICAL COMMAND FOR CHRISTIANS TO BE BOTH "HEARERS AND DOERS OF THE WORD" (JAMES 1:22) THROUGH THE PROMOTION OF PRACTICAL APPLICATIONS OF BIBLICAL (SEE SCHEDULE O)
IRS990/AdvertisingGrp/FundraisingAmt0825
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05189
IRS990/AdvertisingGrp/TotalAmt06014
IRS990/AllOtherContributionsAmt0440448
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02505
IRS990/AllOtherExpensesGrp/TotalAmt03579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER ROGERS
IRS990/BooksInCareOfDetail/PhoneNum07035694653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09302-C OLD KEENE MILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107298
IRS990/CashNonInterestBearingGrp/EOYAmt0190249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113402
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440448
IRS990/CYGrantsAndSimilarPaidAmt013650
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170414
IRS990/CYOtherRevenueAmt011
IRS990/CYProgramServiceRevenueAmt07344
IRS990/CYRevenuesLessExpensesAmt096067
IRS990/CYSalariesCompEmpBnftPaidAmt0167672
IRS990/CYTotalExpensesAmt0351736
IRS990/CYTotalFundraisingExpenseAmt012983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03066
IRS990/DepreciationDepletionGrp/TotalAmt03066
IRS990/Desc0THE JAMES PARTNERSHIP HAD A PROMINENT VOICE IN THE PUBLIC DISCUSSION OF ENVIRONMENTAL ISSUES, BRINGING A BALANCED BIBLICAL PERSPECTIVE TO CHURCHES, SEMINARIES, SCHOOLS, ORGANIZATIONS, THE MEDIA, AND INDIVIDUALS. THE JAMES PARTNERSHIP ALSO HELPED PROMOTE SMALL ECONOMIC DEVELOPMENT PROJECTS UPON THE FOUNDATION OF THE GOSPEL IN POOR VILLAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317506
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08701
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08701
IRS990/FeesForServicesLegalGrp/FundraisingAmt020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0329
IRS990/FeesForServicesLegalGrp/TotalAmt0349
IRS990/FeesForServicesOtherGrp/FundraisingAmt08103
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059487
IRS990/FeesForServicesOtherGrp/TotalAmt075400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt09150
IRS990/ForeignGrantsGrp/TotalAmt09150
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1E CALVIN BEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt013650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03737
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09304
IRS990/LandBldgEquipCostOrOtherBssAmt035229
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JAMES PARTNERSHIP (TJP) IS A
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109049
IRS990/NetAssetsOrFundBalancesEOYAmt0205116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0975
IRS990/OccupancyGrp/ManagementAndGeneralAmt0975
IRS990/OccupancyGrp/ProgramServicesAmt07831
IRS990/OccupancyGrp/TotalAmt09781
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/ProgramServicesAmt01897
IRS990/OfficeExpensesGrp/TotalAmt02354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02297
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1POSTAGE & MAILING
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND BOOKS
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt12201
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3136
IRS990/OtherExpensesGrp/ProgramServicesAmt03091
IRS990/OtherExpensesGrp/ProgramServicesAmt114045
IRS990/OtherExpensesGrp/ProgramServicesAmt29612
IRS990/OtherExpensesGrp/ProgramServicesAmt313404
IRS990/OtherExpensesGrp/TotalAmt03303
IRS990/OtherExpensesGrp/TotalAmt117633
IRS990/OtherExpensesGrp/TotalAmt29612
IRS990/OtherExpensesGrp/TotalAmt314254
IRS990/OtherLiabilitiesGrp/BOYAmt01053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040001
IRS990/OtherSalariesAndWagesGrp/TotalAmt040601
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011372
IRS990/PayrollTaxesGrp/TotalAmt011372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS AND DVD'S
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206516
IRS990/PYProgramServiceRevenueAmt05844
IRS990/PYRevenuesLessExpensesAmt0-11744
IRS990/PYSalariesCompEmpBnftPaidAmt0170087
IRS990/PYTotalExpensesAmt0376603
IRS990/PYTotalRevenueAmt0364859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 0. 2012: 0. 2013: 272. 2014: 0. 2015: 11. Description: BOOKS AND DVD'S 2011: 24419. 2012: 19770. 2013: 14287. 2014: 5844. 2015: 7344. Description: PROGRAM SERVICE REV 2011: 7073. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: SALE OF ASSET 2011: 0. 2012: 0. 2013: -861. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt01820238
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820238
IRS990ScheduleA/TotalSupportAmt01898397
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01754
IRS990ScheduleD/ExpensesSubtotalAmt0351736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0447803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE TEXT: "THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED." THE ORGANIZAITON BELIEVES THERE ARE NOT ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09304
IRS990ScheduleD/TotalExpensesPerForm990Amt0351736
IRS990ScheduleD/TotalRevenuePerForm990Amt0447803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351736
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SERVICES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER ROGERS PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CDR COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073815
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0(SEE PART V BELOW)
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF TRANSACTION: MARKETING SERVICES, STAFF SERVICES, DVD PRODUCTION, BOOK PRODUCTION, AND INTERNET PROJECTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FEDERAL 990 TO ITS BOARD OF DIRECTORS. UPON REVIEW AND APPROVAL BY THE BOARD, THE 990 IS SIGNED BY AN OFFICER AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND MUST DISCLOSE ANY CONFLICTS AND ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS THE COMPENSATION OF THE CHAIRMAN BY COMPARISON TO PEER LEVEL NON-PROFIT ORGANIZATION'S IN THE GENERAL GEOGRAPHIC AREA OF THE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NANCY ROGERS, TREASURER, IS THE WIFE OF CHRIS ROGERS, THE CHAIRMAN OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE REQUIRED INFORMATION AVAILABLE UPON WRITTEN REQUEST IN ACCORDANCE WITH INTERNAL REVENUE SERVICE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUED FROM PAGE 1, PART I, LINE 1 AND PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1: PRINCIPLES OF PUBLIC POLICY. BELIEVING THAT THE BIBLE HOLDS THE ANSWERS FOR PEOPLE'S PHYSICAL AND SPIRITUAL NEEDS, TJP SEEKS TO STRATEGICALLY EDUCATE AND INFORM THE RELIGIOUS, POLICY ACADEMIC, MEDIA, AND LAY COMMUNITY IN THE UNITED STATES AND CERTAIN FOREIGN COUNTRIES IN THE DEVELOPING WORLD REGARDING CRITICAL ISSUES NOW FACING HUMANKIND. TO ACCOMPLISH THIS PURPOSE, TJP INITIALLY HAS FOCUSED ON TWO PRINCIPLE PROJECTS: THE CORNWALL ALLIANCE FOR THE STEWARDSHIP OF CREATION ("CORNWALL ALLIANCE"), AND CHURCHES AND VILLAGES TOGETHER ("CVT").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 546. 546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER COSTS 1723. 649. 974. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELECOMMUNICATIONS 1311. 1311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING -1. -1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DE
IRS990/StatesWhereCopyOfReturnIsFldCd8DC
IRS990/StatesWhereCopyOfReturnIsFldCd9FL
IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11HI
IRS990/StatesWhereCopyOfReturnIsFldCd12ID
IRS990/StatesWhereCopyOfReturnIsFldCd13IL
IRS990/StatesWhereCopyOfReturnIsFldCd14IA
IRS990/StatesWhereCopyOfReturnIsFldCd15KS
IRS990/StatesWhereCopyOfReturnIsFldCd16KY
IRS990/StatesWhereCopyOfReturnIsFldCd17LA
IRS990/StatesWhereCopyOfReturnIsFldCd18ME
IRS990/StatesWhereCopyOfReturnIsFldCd19MD
IRS990/StatesWhereCopyOfReturnIsFldCd20MA
IRS990/StatesWhereCopyOfReturnIsFldCd21MN
IRS990/StatesWhereCopyOfReturnIsFldCd22MS
IRS990/StatesWhereCopyOfReturnIsFldCd23MO
IRS990/StatesWhereCopyOfReturnIsFldCd24MT
IRS990/StatesWhereCopyOfReturnIsFldCd25NE
IRS990/StatesWhereCopyOfReturnIsFldCd26NV
IRS990/StatesWhereCopyOfReturnIsFldCd27NH
IRS990/StatesWhereCopyOfReturnIsFldCd28NJ
IRS990/StatesWhereCopyOfReturnIsFldCd29NM
IRS990/StatesWhereCopyOfReturnIsFldCd30NY
IRS990/StatesWhereCopyOfReturnIsFldCd31NC
IRS990/StatesWhereCopyOfReturnIsFldCd32ND
IRS990/StatesWhereCopyOfReturnIsFldCd33OH
IRS990/StatesWhereCopyOfReturnIsFldCd34OK
IRS990/StatesWhereCopyOfReturnIsFldCd35OR
IRS990/StatesWhereCopyOfReturnIsFldCd36PA
IRS990/StatesWhereCopyOfReturnIsFldCd37RI
IRS990/StatesWhereCopyOfReturnIsFldCd38SC
IRS990/StatesWhereCopyOfReturnIsFldCd39SD
IRS990/StatesWhereCopyOfReturnIsFldCd40TN
IRS990/StatesWhereCopyOfReturnIsFldCd41TX
IRS990/StatesWhereCopyOfReturnIsFldCd42UT
IRS990/StatesWhereCopyOfReturnIsFldCd43VT
IRS990/StatesWhereCopyOfReturnIsFldCd44VA
IRS990/StatesWhereCopyOfReturnIsFldCd45WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings