Civic Intelligence

James E Taylor Ministries Inc.

990 • Fiscal year 2012 • EIN 36-3078471

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 15, 2012

Organization ProfileNONE
PO Box 531361204-5313
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$609,157

Up $5,921 (+1.0%) from 2011

Net Assets

Up

$607,818

Up $5,921 (+1.0%) from 2011

Liabilities

Flat

$1,339

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,775

Up $13,754 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $603,236Liabilities 2011: $1,339Net Assets 2011: $601,8972011Assets 2012: $609,157Liabilities 2012: $1,339Net Assets 2012: $607,8182012Assets 2013: $620,318Liabilities 2013: $1,439Net Assets 2013: $618,8792013Assets 2014: $635,142Liabilities 2014: $1,439Net Assets 2014: $633,7032014Assets 2015: $651,153Liabilities 2015: $1,442Net Assets 2015: $649,7112015Assets 2016: $707,376Liabilities 2016: $1,442Net Assets 2016: $705,9342016Assets 2017: $767,054Liabilities 2017: $1,442Net Assets 2017: $765,6122017Assets 2018: $846,645Liabilities 2018: $1,395Net Assets 2018: $845,2502018Assets 2019: $879,092Liabilities 2019: $1,304Net Assets 2019: $877,7882019Assets 2020: $828,246Liabilities 2020: $1,303Net Assets 2020: $826,9432020Assets 2021: $813,631Liabilities 2021: $1,302Net Assets 2021: $812,3292021Assets 2022: $812,406Liabilities 2022: $1,007Net Assets 2022: $811,3992022Assets 2023: $796,639Liabilities 2023: $1,008Net Assets 2023: $795,6312023Assets 2024: $822,300Liabilities 2024: $1,016Net Assets 2024: $821,2842024Assets 2025: $825,719Liabilities 2025: $1,016Net Assets 2025: $824,7032025

Highlighted filing

2012

Assets$609,157
Liabilities$1,339
Net Assets$607,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $85,0212011Expenses 2012: $98,7752012Expenses 2013: $100,8532013Revenue 2014: $101,970Expenses 2014: $87,146Net Income 2014: $14,8242014Revenue 2015: $110,395Expenses 2015: $94,387Net Income 2015: $16,0082015Revenue 2016: $134,959Expenses 2016: $78,736Net Income 2016: $56,2232016Revenue 2017: $159,103Expenses 2017: $99,425Net Income 2017: $59,6782017Revenue 2018: $155,880Expenses 2018: $76,242Net Income 2018: $79,6382018Revenue 2019: $153,008Expenses 2019: $120,470Net Income 2019: $32,5382019Revenue 2020: $54,185Expenses 2020: $105,030Net Income 2020: -$50,8452020Revenue 2021: $68,127Expenses 2021: $82,741Net Income 2021: -$14,6142021Revenue 2022: $63,883Expenses 2022: $64,813Net Income 2022: -$9302022Revenue 2023: $65,581Expenses 2023: $84,779Net Income 2023: -$19,1982023Revenue 2024: $112,540Expenses 2024: $83,447Net Income 2024: $29,0932024Revenue 2025: $74,616Expenses 2025: $71,197Net Income 2025: $3,4192025

Highlighted filing

2012

Revenue-
Expenses$98,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$104,696
Mission and Program Overview

Mission

Sharing the gospel of the church with the community.

Filing and Contact Details

Filer

EIN
36-3078471
Raw XML Appendix265 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.

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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear061769
IRS990/OtherExpensesCurrentYear075523
IRS990/OtherExpenses/Description0MISC EXPENSE
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3ADVERTISING
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IRS990/RevenuesLessExpensesCY05921
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IRS990/SavingsAndTempCashInvestments/BOY0137328
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IRS990ScheduleA/Church170b1Ai0X
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IRS990ScheduleO/GeneralExplanation/Explanation0OUTREACH MINISTRIES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$609,157
Liabilities
$1,339
Net assets
$607,818
Revenue
-
Expenses
$98,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$0.75$0.71$0.03
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.21$1.13$0.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$0.66$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.12$0.01$8.11$0.64$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.01$8.12$0.68$0.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.01$8.27$0.54$1.05$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$1.53$1.20$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.01$8.45$1.56$0.76$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.01$7.66$1.59$0.99$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$1.35$0.79$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$1.10$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$1.02$0.87$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.01$6.19$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.01$6.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.01$6.02$0.85