Civic Intelligence

Mary James Ministries Inc

EIN 46-1041849 • 501(c)3 • Temecula, CA

Profile

Exclusively for religious purpose

PO Box 892781Temecula, CA 92589-2781

maryjamesministries.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,036

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-13%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$218,820

Down $31,291 (-13%) from 2023

Liabilities

Up

$80,040

Up $4,415 (+5.8%) from 2023

Net Assets

Down

$138,780

Down $35,706 (-20%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$147,260

Up $9,262 (+6.7%) from 2023

Expenses

Up

$182,966

Up $4,437 (+2.5%) from 2023

Net Income

Up

-$35,706

Up $4,825 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2014: $5,525Liabilities 2014: $0Net Assets 2014: $5,5252014Assets 2015: $32,897Liabilities 2015: $0Net Assets 2015: $32,8972015Assets 2016: $18,044Liabilities 2016: $0Net Assets 2016: $18,0442016Assets 2017: $15,570Liabilities 2017: $0Net Assets 2017: $15,5702017Assets 2018: $29,293Liabilities 2018: $0Net Assets 2018: $29,2932018Assets 2019: $39,065Liabilities 2019: $0Net Assets 2019: $39,0652019Assets 2020: $42,021Liabilities 2020: $0Net Assets 2020: $42,0212020Assets 2021: $333,599Liabilities 2021: $89,879Net Assets 2021: $243,7202021Assets 2022: $297,754Liabilities 2022: $82,737Net Assets 2022: $215,0172022Assets 2023: $250,111Liabilities 2023: $75,625Net Assets 2023: $174,4862023Assets 2024: $218,820Liabilities 2024: $80,040Net Assets 2024: $138,7802024

Highlighted filing

2024

Assets$218,820
Liabilities$80,040
Net Assets$138,780
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $10,325Expenses 2014: $4,800Net Income 2014: $5,5252014Revenue 2015: $110,928Expenses 2015: $83,556Net Income 2015: $27,3722015Revenue 2016: $76,231Expenses 2016: $91,084Net Income 2016: -$14,8532016Revenue 2017: $83,244Expenses 2017: $85,718Net Income 2017: -$2,4742017Revenue 2018: $107,790Expenses 2018: $94,067Net Income 2018: $13,7232018Revenue 2019: $105,988Expenses 2019: $96,216Net Income 2019: $9,7722019Revenue 2020: $92,283Expenses 2020: $89,327Net Income 2020: $2,9562020Revenue 2021: $315,406Expenses 2021: $113,707Net Income 2021: $201,6992021Revenue 2022: $147,720Expenses 2022: $176,423Net Income 2022: -$28,7032022Revenue 2023: $137,998Expenses 2023: $178,529Net Income 2023: -$40,5312023Revenue 2024: $147,260Expenses 2024: $182,966Net Income 2024: -$35,7062024

Highlighted filing

2024

Revenue$147,260
Expenses$182,966
Net Income-$35,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,820
Liabilities
$80,040
Net assets
$138,780
Revenue
$147,260
Expenses
$182,966
Net income
-$35,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.80$1.39$1.47$1.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.76$1.74$1.38$1.79$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.83$2.15$1.48$1.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.90$2.44$3.15$1.14$2.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.06$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.08$0.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.83$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.76$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.11$0.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$160,286
Mission and Program Overview

Mission

(a) This corporation is organized and operated exclusively for religious purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code.(b) Notwithstanding any other provision of these articles, the corporation shall not carry on any other activities not permitted to be carried on (1) by a corporation exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code or (2) by a corporation contributions to which are deductible under Section 170(c)(2) of the Internal Revenue Code.(c) No substantial part of the activities of this corporation shall consist of carrying on propaganda, or otherwise attempting to influence legislation, and the corporation shall not participate or intervene in any political campaign (including the publishing or distribution of statements) on behalf of, or in opposition to, any candidate for public office.

This organization is organized and operated exclusively for religious purposes within the meaning of section 501(c)3 fo the internal revenue code. The organization accomplishes its purpose through the sale of christian music, christian materials and concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,664$161,331▼ $41,333
Cash and Non-Interest-Bearing Accounts$47,447$57,489▲ $10,042
Total Assets$250,111$218,820▼ $31,291
Liabilities
Other Liabilities$75,625$80,040▲ $4,415
Total Liabilities$75,625$80,040▲ $4,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,486$138,780▼ $35,706
Total Net Assets Fund Balance$174,486$138,780▼ $35,706
Total Liabilities and Net Assets / Fund Balance$250,111$218,820▼ $31,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,331$114,998$268,329
Equipment$8,000$7,000$15,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary JamesPresidentPT$57,036$57,036

Board Members and Trustees

NameTitle
Barker FranklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,653
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$67,604
All Other Contributions
$79,653
Change in Net Assets
$-35,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,356
Salaries, Compensation, and Employee Benefits$61,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,036--$57,036
Depreciation Depletion$41,333--$41,333
Travel$18,217--$18,217
Office Expenses$5,830--$5,830
All Other Expenses$4,711--$4,711
Payroll Taxes$4,574--$4,574
Fees for Services Other$4,229--$4,229
Other Expenses$2,326--$2,326
Fees for Services Accounting$600--$600
Advertising$100--$100
Payment Travel Entrtnmnt Publicly Ofcl$66--$66
Total Functional Expenses$182,966$0$0$182,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Motorhome Loan$80,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mary James Ministries Inc
EIN
46-1041849
Phone
6193166791
Address
PO BOX 892781, TEMECULA, CA 92589-2781

Signing Officer

Name
Mary James
Title
President
Phone
6193166791
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary James
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Hnk Cpas Llp
Address
1950 CORDELL CT STE 101, EL CAJON, CA 92020-0923
Preparer
Patrick Howard CPA
Phone
6194423386
Raw XML Appendix309 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/TotalNetAssetsFundBalanceGrp/EOYAmt0138780
IRS990/TotalProgramServiceExpensesAmt0182966
IRS990/TotalReportableCompFromOrgAmt057036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218820
IRS990/TravelGrp/ProgramServicesAmt018217
IRS990/TravelGrp/TotalAmt018217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 892781
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092589
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0MARYJAMESMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06193166791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY JAMES MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0461041849
ReturnHeader/Filer/PhoneNum06193166791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892781
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925892781
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261516917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HNK CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 CORDELL CT STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920200923
ReturnHeader/PreparerPersonGrp/PhoneNum06194423386
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK HOWARD CPA
ReturnHeader/ReturnTs02025-05-02T15:32:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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