Civic Intelligence

Justified Incarcerated Ministries Incorporated

990EZ • Fiscal year 2020 • EIN 47-3540708

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

PO Box 17523Pensacola, FL 32522

(850) 436-9454

Siviq Scores

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

Liabilities / Assets

100th percentile

2933.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,588

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 86.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1

Down $2,536 (-100%) from 2019

Net Assets

-$2,933

No earlier filing loaded for comparison.

Liabilities

Down

$2,933

Down $348 (-11%) from 2019

Revenue

Down

$35,491

Down $6,918 (-16%) from 2019

Expenses

Down

$40,961

Down $2,071 (-4.8%) from 2019

Net Income

Down

-$5,470

Down $4,847 (-778%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2016: $762Liabilities 2016: $4502016Assets 2017: $620Liabilities 2017: $6752017Assets 2018: $605Liabilities 2018: $726Net Assets 2018: -$1212018Assets 2019: $2,537Liabilities 2019: $3,2812019Assets 2020: $1Liabilities 2020: $2,933Net Assets 2020: -$2,9332020Assets 2021: $612Liabilities 2021: $2,588Net Assets 2021: -$1,9762021Assets 2022: $729Liabilities 2022: $5,815Net Assets 2022: -$5,0862022

Highlighted filing

2020

Assets$1
Liabilities$2,933
Net Assets-$2,933

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $23,443Expenses 2016: $24,131Net Income 2016: -$6882016Revenue 2017: $33,217Expenses 2017: $33,584Net Income 2017: -$3672017Revenue 2018: $35,952Expenses 2018: $36,446Net Income 2018: -$4942018Revenue 2019: $42,409Expenses 2019: $43,032Net Income 2019: -$6232019Revenue 2020: $35,491Expenses 2020: $40,961Net Income 2020: -$5,4702020Revenue 2021: $51,624Expenses 2021: $50,667Net Income 2021: $9572021Revenue 2022: $50,265Expenses 2022: $53,375Net Income 2022: -$3,1102022

Highlighted filing

2020

Revenue$35,491
Expenses$40,961
Net Income-$5,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$35,491
Mission and Program Overview

Mission

Preach jesus to incarcerated

Program Services

DescriptionGrantsExpenses
REACH INCARCERATED LOCALLY AND AROUND THE WORLD WITH LOVE OF GOD, REDUCE RECIDIVISM, TRAIN AND EQUIP THEM TO SHARE THE GOSPEL GLOBALLY-$3,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD BENJAMINChaplain/DirectorFT$30,588-$30,588
JOHN A MOBLEYPresidentPT$0--
JOAN GULLEYReceptionistPT$0--
LENDELL BALLENGERPastor-$0--
BENJAMIN TORREY JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Justified Incarcerated Ministries
EIN
47-3540708
Address
PO BOX 17523, PENSACOLA, FL 32522

Signing Officer

Name
Reggie Benjamin
Title
President
Signed
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Barrows Tax Service Inc
Address
PO BOX 32, CANTONMENT, FL 32533
Preparer
Rhetta J Goodman
Phone
8509689670
Supplemental Narrative

Additional Explanations

Part I - Line 15

Other expenses - $9689 - see detailed list attached

Part II - Line 26

Liabilities - payroll expenses (wages, taxes, etc.) wages $2275, payroll tax $658, total $2933

Part III - Line 28

Service expenses - includes inmate benevolence and outreach ministry - $3321

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02537
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt035491
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2933
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPLAIN/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECEPTIONIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH JESUS TO INCARCERATED
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACH INCARCERATED LOCALLY AND AROUND THE WORLD WITH LOVE OF GOD, REDUCE RECIDIVISM, TRAIN AND EQUIP THEM TO SHARE THE GOSPEL GLOBALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03321
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt040961
IRS990EZ/TotalProgramServiceExpensesAmt03321
IRS990EZ/TotalRevenueAmt035491
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170512
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042409
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023443
IRS990ScheduleA/Total509Grp/TotalAmt0170512
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - $9689 - SEE DETAILED LIST ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES - PAYROLL EXPENSES (WAGES, TAXES, ETC.) WAGES $2275, PAYROLL TAX $658, TOTAL $2933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE EXPENSES - INCLUDES INMATE BENEVOLENCE AND OUTREACH MINISTRY - $3321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II - LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III - LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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