Civic Intelligence

James Mission

990 • Fiscal year 2018 • EIN 46-3071831

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilejamesmission.org
2608 W Kenosha St Box 752Broken Arrow, OK 74012

(918) 895-8733

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,723

Down $44,907 (-62%) from 2017

Net Assets

$27,723

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$214,820

Up $32,286 (+18%) from 2017

Expenses

Down

$227,597

Down $407 (-0.2%) from 2017

Net Income

Up

-$12,777

Up $32,693 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $118,100Liabilities 2016: $02016Assets 2017: $72,630Liabilities 2017: $02017Assets 2018: $27,723Liabilities 2018: $0Net Assets 2018: $27,7232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $6,629Liabilities 2020: $10,628Net Assets 2020: -$3,9992020

Highlighted filing

2018

Assets$27,723
Liabilities$0
Net Assets$27,723
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $139,303Expenses 2016: $63,995Net Income 2016: $75,3082016Revenue 2017: $182,534Expenses 2017: $228,004Net Income 2017: -$45,4702017Revenue 2018: $214,820Expenses 2018: $227,597Net Income 2018: -$12,7772018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $28,795Expenses 2020: $45,691Net Income 2020: -$16,8962020

Highlighted filing

2018

Revenue$214,820
Expenses$227,597
Net Income-$12,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$223,771
Mission and Program Overview

Mission

Our mission is to restore hope through god's love and grace by providing resources, encouragement and suport to those in need.

James mission exists to provide resouorces to the children in foster care and to families in need. We provide clothing, shoes, socks, underwear, diapers, wipes, beds, blankets and various household items. Our facility is staffed daily by volunteers and we offer a 24-7 "loads of love'program, which allows us to respond immedidiateley to childrn placed in emergency foster care. We have also expanded our program to offer a food pantry, expanded visitation center, after school program and partner agencies for mental health, speech thereapy and sex trafficking/cyber awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,630$27,723▼ $44,907
Rtn Earn Endowment Incm Other Fnds$72,630$27,723▼ $44,907
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,630$27,723▼ $44,907
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,630$27,723▼ $44,907
Total Liabilities and Net Assets / Fund Balance$72,630$27,723▼ $44,907
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey ReyesExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Chris MeyerPresident
Lonnie SimmsVice President
Becki Murphy FrancyTrustee
Cailyn GustafonTrustee
Cecilia Robinson-woodsTrustee
Donna WalkerTrustee
Jarrod MasonTrustee
Michael EppsTrustee
Rebecca DroegemuellerTrustee
Andrew SandersSecretary
Gregg NickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,402
All Other Contributions
$137,418
Change in Net Assets
$-12,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,597
Total Fundraising Expense$17,855
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,139$15,503$3,876$77,518
Insurance$12,375$3,300$825$16,500
Current Officers, Directors, Trustees, and Key Employees$9,000$2,400$600$12,000
All Other Expenses$6,487$1,728$432$8,647
Office Expenses$5,150$1,373$343$6,866
Advertising--$6,817$6,817
Travel$3,216$858$214$4,288
Other Expenses$2,383$635$159$3,177
Total Functional Expenses$165,588$44,154$17,855$227,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,698
Fundraising Direct Expenses$8,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$26,980$26,980$8,951$18,029
Basketball Tournaments$23,718$23,718-$23,718
Total Events$50,698$50,698$8,951$41,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
James Mission Inc
EIN
46-3071831
Phone
9188958733
Address
2608 W KENOSHA ST BOX 752, BROKEN ARROW, OK 74012

Signing Officer

Name
Lyndsey Reyes
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Reyes
Formed
2013
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brown Chism & Thompson PLLC
Address
2720 N Hemlock Ct Ste B, Broken Arrow, OK 74012
Preparer
Gretchen Thompson CPA
Phone
9182588888
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1NOWATA
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3CHRISTMAS WISH
IRS990/OtherExpensesGrp/FundraisingAmt03786
IRS990/OtherExpensesGrp/FundraisingAmt1506
IRS990/OtherExpensesGrp/FundraisingAmt2297
IRS990/OtherExpensesGrp/FundraisingAmt3159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3635
IRS990/OtherExpensesGrp/ProgramServicesAmt056793
IRS990/OtherExpensesGrp/ProgramServicesAmt17595
IRS990/OtherExpensesGrp/ProgramServicesAmt24450
IRS990/OtherExpensesGrp/ProgramServicesAmt32383
IRS990/OtherExpensesGrp/TotalAmt075724
IRS990/OtherExpensesGrp/TotalAmt110127
IRS990/OtherExpensesGrp/TotalAmt25933
IRS990/OtherExpensesGrp/TotalAmt33177
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNDSEY REYES
IRS990/PriorPeriodAdjustmentsAmt0-32130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182534
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210004
IRS990/PYRevenuesLessExpensesAmt0-45470
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0228004
IRS990/PYTotalRevenueAmt0182534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12777
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139303
IRS990ScheduleA/Total509Grp/TotalAmt0459255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459255
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKETBALL TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,723
Liabilities
$0
Net assets
$27,723
Revenue
$214,820
Expenses
$227,597
Net income
-$12,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.29$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.15$2.28$0.13
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$1.83$2.28$0.45
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.39$0.64$0.75