Civic Intelligence

Jpim Employee Benefits Trust

EIN 47-1967010 • 501(c)9 • Jasper, TX

Profile

The organization's mission is to provide funds to cover medical expenses for eligible participants of just philn in management, pllc.

PO Box 5284Jasper, TX 75951

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

188878.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-1688763%

Higher net margin than 1% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,047,435

Up $23,013 (+1.1%) from 2017

Liabilities

Up

$1,511,028

Up $302,562 (+25%) from 2017

Net Assets

Down

$536,407

Down $279,549 (-34%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$8

Down $144,446 (-100%) from 2017

Expenses

Up

$135,109

Up $17,726 (+15%) from 2017

Net Income

Down

-$135,101

Down $162,172 (-599%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,055,042Liabilities 2015: $1,265,142Net Assets 2015: $789,9002015Assets 2016: $2,025,246Liabilities 2016: $1,236,361Net Assets 2016: $788,8852016Assets 2017: $2,024,422Liabilities 2017: $1,208,466Net Assets 2017: $815,9562017Assets 2018: $2,047,435Liabilities 2018: $1,511,028Net Assets 2018: $536,4072018

Highlighted filing

2018

Assets$2,047,435
Liabilities$1,511,028
Net Assets$536,407
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2015: $267,746Expenses 2015: $138,487Net Income 2015: $129,2592015Revenue 2016: $126,765Expenses 2016: $127,780Net Income 2016: -$1,0152016Revenue 2017: $144,454Expenses 2017: $117,383Net Income 2017: $27,0712017Revenue 2018: $8Expenses 2018: $135,109Net Income 2018: -$135,1012018

Highlighted filing

2018

Revenue$8
Expenses$135,109
Net Income-$135,101
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,047,435
Liabilities
$1,511,028
Net assets
$536,407
Revenue
$8
Expenses
$135,109
Net income
-$135,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.51$0.54$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.21$0.82$0.14$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$2.03$1.24$0.79$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$2.06$1.27$0.79$0.27$0.14$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$8
Mission and Program Overview

Mission

The organization's mission is to provide funds to cover medical expenses for eligible participants of just philn in management, pllc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,005,850$2,030,850▲ $25,000
Rtn Earn Endowment Incm Other Fnds$671,508$536,407▼ $135,101
Loans From Officers Directors$144,448$481,057▲ $336,609
Cash and Non-Interest-Bearing Accounts$15,037$15,173▲ $136
Intangible Assets$90$87▼ $3
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,024,422$2,047,435▲ $23,013
Other Assets Total$3,445$1,325▼ $2,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,208,230$1,029,236▼ $178,994
Accounts Payable and Accrued Expenses$236$735▲ $499
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,352,914$1,511,028▲ $158,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,508$536,407▼ $135,101
Total Liabilities and Net Assets / Fund Balance$2,024,422$2,047,435▲ $23,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,850-$1,755,850
Other Land Buildings$275,000-$275,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Philip T ReynoldsChairman
Adam FausettTrustee
Linda JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-135,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$63,356--$63,356
All Other Expenses$35,456--$35,456
Other Expenses$16,012--$16,012
Insurance$10,795--$10,795
Fees for Services Accounting-$4,634-$4,634
Depreciation Depletion$3--$3
Total Functional Expenses$130,475$4,634$0$135,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$144,448$481,057▲ $336,609
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI Line 2

“Philip reynolds & linda jones are siblings.”

Part VI Line 7

“In the event of the resignation, removal, death, or disability of a Trustee, The Board of Trustees shall, within thirty (30) days, appoint a Successor Temporary Trustee. By the last day of the Successor Temporary Trustees appointed term, the Successor Temporary Trustee must be affirmed as a permanent Trustee or a new Successor Temporary Trustee must be appointed.”

Part VI Line 8

“There are currently no committees and therefore no actions that need to be documented.”

Part VI Line 11B

“The organization's trustees' review the tax return before it is filed.”

Part VI Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jpim Employee Benefits Trust
EIN
47-1967010
In Care Of
% PHILIP T REYNOLDS
Phone
9364279070
Address
PO BOX 5284, JASPER, TX 75951

Signing Officer

Name
Philip Reynolds
Title
President
Phone
9363323443
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip T Reynolds
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Eepb
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Catherine Lightfoot
Phone
7136220016
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:10148 program services:10148”

Form 990 Part IX Line 24 - Other Expenses

“Description:property taxes total expenses:20965 program services:20965”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone expense total expenses:3867 program services:3867”

Form 990 Part IX Line 24 - Other Expenses

“Description:pantry expense total expenses:304 program services:304”

Form 990 Part IX Line 24 - Other Expenses

“Description:housewares total expenses:172 program services:172”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUST PHILN IN MANAGEMENT LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP REYNOLDS & LINDA JONES ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the event of the resignation, removal, death, or disability of a Trustee, The Board of Trustees shall, within thirty (30) days, appoint a Successor Temporary Trustee. By the last day of the Successor Temporary Trustees appointed term, the Successor Temporary Trustee must be affirmed as a permanent Trustee or a new Successor Temporary Trustee must be appointed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO COMMITTEES AND THEREFORE NO ACTIONS THAT NEED TO BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TRUSTEES' REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:UTILITIES TOTAL EXPENSES:10148 PROGRAM SERVICES:10148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:20965 PROGRAM SERVICES:20965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:TELEPHONE EXPENSE TOTAL EXPENSES:3867 PROGRAM SERVICES:3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:PANTRY EXPENSE TOTAL EXPENSES:304 PROGRAM SERVICES:304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:HOUSEWARES TOTAL EXPENSES:172 PROGRAM SERVICES:172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363323443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JPIM EMPLOYEE BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JPIM
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ReturnHeader/Filer/InCareOfNm0% PHILIP T REYNOLDS
ReturnHeader/Filer/PhoneNum09364279070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5284
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB901DBA65A24F71E0BFFD90B24DDD8DB7BE982
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BB901DBA65A24F71E0BFFD90B24DDD8DB7BE982
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.123.146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EEPB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 NORTH LOOP W SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07136220016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE LIGHTFOOT
ReturnHeader/ReturnTs02019-11-15T11:30:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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