Civic Intelligence

Justified Incarcerated Ministries Incorporated

990EZ • Fiscal year 2021 • EIN 47-3540708

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
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

98th percentile

4.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,588

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

61100%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$612

Up $612 from 2020

Net Assets

Up

-$1,976

Up $957 (+33%) from 2020

Liabilities

Down

$2,588

Down $345 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$51,624

Up $16,133 (+45%) from 2020

Expenses

Up

$50,667

Up $9,706 (+24%) from 2020

Net Income

Up

$957

Up $6,427 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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: $0Liabilities 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

2021

Assets$612
Liabilities$2,588
Net Assets-$1,976
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$51,624
Expenses$50,667
Net Income$957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$51,624
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-$3,099
Compensation and Service Providers
Top Officer Pay88th percentile

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
Phone
8503807471
Signed
2022-05-16
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 16

“Other expenses - auto $1637, bank svc chg $30, charitable contributions $500, insurance $2741, meals/entertainment $2039, supplies $958, training $300, travel $1756, rep/maint $280, telephone $1964, inmate benev $3099 = total $15304”

Part II - Line 26

“Liabilities - payroll taxes $2273.”

Part III - Line 28

“Service expenses - includes inmate benevolence and outreach ministry - $3099.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINALD BENJAMIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08504369454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 17523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0612
IRS990EZ/GrossReceiptsAmt051624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1976
IRS990EZ/OccupancyRentUtltsAndMaintAmt0549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINALD BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN A MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN GULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENDELL BALLENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN TORREY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPLAIN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECEPTIONIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015304
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH JESUS TO INCARCERATED
IRS990EZ/PrintingPublicationsPostageAmt045
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/ProgramServiceExpensesAmt03099
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034594
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050667
IRS990EZ/TotalProgramServiceExpensesAmt03099
IRS990EZ/TotalRevenueAmt051624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198693
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033217
IRS990ScheduleA/Total509Grp/TotalAmt0198693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - AUTO $1637, BANK SVC CHG $30, CHARITABLE CONTRIBUTIONS $500, INSURANCE $2741, MEALS/ENTERTAINMENT $2039, SUPPLIES $958, TRAINING $300, TRAVEL $1756, REP/MAINT $280, TELEPHONE $1964, INMATE BENEV $3099 = TOTAL $15304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES - PAYROLL TAXES $2273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE EXPENSES - INCLUDES INMATE BENEVOLENCE AND OUTREACH MINISTRY - $3099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II - LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III - LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE BENJAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503807471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTIFIED INCARCERATED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0473540708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17523
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352638488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROWS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTONMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032533
ReturnHeader/PreparerPersonGrp/PhoneNum08509689670
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHETTA J GOODMAN
ReturnHeader/ReturnTs02022-11-16T11:24:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENJAMIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612
Liabilities
$2,588
Net assets
-$1,976
Revenue
$51,624
Expenses
$50,667
Net income
$957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.73$5.82$5.09$50.3$53.4$3.11
2021Detailed filing. Detailed filing data is available for this year.$0.61$2.59$1.98$51.6$50.7$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.93$2.93$35.5$41.0$5.47
2019Summary only. Only limited summary data is available for this year.$2.54$3.28$42.4$43.0$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.73$0.12$36.0$36.4$0.49
2017Summary only. Only limited summary data is available for this year.$0.62$0.68$33.2$33.6$0.37
2016Summary only. Only limited summary data is available for this year.$0.76$0.45$23.4$24.1$0.69