Civic Intelligence

Jan Mccray Ministries Inc.

990EZ • Fiscal year 2013 • EIN 59-2625737

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileJANMcCRAY.COM
7516 Dartmouth Ave North33710-6734

(727) 345-8075

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$217,405

Up $31,762 (+17%) from 2012

Net Assets

Up

$217,405

Up $31,762 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$124,681

Up $43,853 (+54%) from 2012

Expenses

Up

$92,919

Up $9,279 (+11%) from 2012

Net Income

Up

$31,762

Up $34,574 (+1230%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $188,455Net Assets 2011: $188,4552011Assets 2012: $185,643Net Assets 2012: $185,6432012Assets 2013: $217,405Net Assets 2013: $217,4052013Assets 2014: $251,059Net Assets 2014: $251,0592014Assets 2015: $281,889Net Assets 2015: $281,8892015Assets 2016: $430,842Net Assets 2016: $430,8422016Assets 2017: $386,794Liabilities 2017: $02017Assets 2018: $299,225Net Assets 2018: $299,2252018Assets 2019: $361,076Net Assets 2019: $361,0762019Assets 2020: $379,810Net Assets 2020: $379,8102020Assets 2021: $278,106Liabilities 2021: $02021Assets 2022: $378,822Liabilities 2022: $99,722Net Assets 2022: $279,1002022Assets 2024: $42,875Net Assets 2024: $42,8752024

Highlighted filing

2013

Assets$217,405
Liabilities-
Net Assets$217,405
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $56,689Expenses 2011: $36,232Net Income 2011: $20,4572011Revenue 2012: $80,828Expenses 2012: $83,640Net Income 2012: -$2,8122012Revenue 2013: $124,681Expenses 2013: $92,919Net Income 2013: $31,7622013Revenue 2014: $110,700Expenses 2014: $77,046Net Income 2014: $33,6542014Revenue 2015: $70,927Expenses 2015: $40,097Net Income 2015: $30,8302015Revenue 2016: $185,371Expenses 2016: $36,418Net Income 2016: $148,9532016Revenue 2017: $59,293Expenses 2017: $103,341Net Income 2017: -$44,0482017Revenue 2018: $56,017Expenses 2018: $143,586Net Income 2018: -$87,5692018Revenue 2019: $123,754Expenses 2019: $71,315Net Income 2019: $52,4392019Revenue 2020: $58,114Expenses 2020: $39,380Net Income 2020: $18,7342020Revenue 2021: $147,606Expenses 2021: $249,310Net Income 2021: -$101,7042021Revenue 2022: $54,903Expenses 2022: $53,909Net Income 2022: $9942022Revenue 2024: $122,253Expenses 2024: $79,378Net Income 2024: $42,8752024

Highlighted filing

2013

Revenue$124,681
Expenses$92,919
Net Income$31,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$124,681
Mission and Program Overview

Mission

Provide funds for medical help, education, indigent widows and fund the orphanage

Program Services

DescriptionGrantsExpenses
In 2013 the Ministry provided funds to fund House of Love, orphanage in Naikarra, Kenya which now has 26 little girls.$49,295-
The Ministry provided funds for widows and tuition help for 9 students in Naikarra, Kenya and Masaailand.$19,060-
The Ministry provided funds to Spreading His Fragrance director$300-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Jan McCrayPresidentFT$0--
David McCrayTreasurerPT$0--
Filing and Contact Details

Filer

EIN
59-2625737
Phone
7273458075

Signing Officer

Name
DAVID McCRAY
Title
Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Doris H Campbell
Phone
7274412210
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Masaai Ministry Bush Country Naikarra Kenya, Cash Grant 19,060, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee House of Love Bush Country Naikarra Kenya, Cash Grant 49,295, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 12,996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank wire fees 551”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ministry license fee 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“office expense 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“housing allowance 6,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“insurance 1,796”

Form 990-EZ, Part I, Line 16, Other Expenses

“auto service 210”

Form 990-EZ, Part II, Line 24, Other Assets

“Savings CDs Beginning of year 185,119, End of year 216,531”

Form 990-EZ, Part I, Section Sch O, Line 1

“Travel to Kenya to dedicate and celebrate the opening of the House of Love Orphanage”

Raw XML Appendix162 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/PersonNm0David McCray
IRS990EZ/BooksInCareOfDetail/PhoneNum07273458075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107516 Dartmouth Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/City0St Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0337106734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217405
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069155
IRS990EZ/GrossReceiptsAmt0124681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01206
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Jan McCray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David McCray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216531
IRS990EZ/OtherExpensesTotalAmt021947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds for medical help, education, indigent widows and fund the orphanage
IRS990EZ/PrintingPublicationsPostageAmt01517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2013 the Ministry provided funds to fund House of Love, orphanage in Naikarra, Kenya which now has 26 little girls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Ministry provided funds for widows and tuition help for 9 students in Naikarra, Kenya and Masaailand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Ministry provided funds to Spreading His Fragrance director
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049295
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119060
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092919
IRS990EZ/TotalRevenueAmt0124681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JANMcCRAY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt0329036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329036
IRS990ScheduleA/TotalSupportAmt0343118
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Masaai Ministry Bush Country Naikarra Kenya, Cash Grant 19,060, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee House of Love Bush Country Naikarra Kenya, Cash Grant 49,295, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 12,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank wire fees 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry license fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7office expense 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8housing allowance 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9insurance 1,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10auto service 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Savings CDs Beginning of year 185,119, End of year 216,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel to Kenya to dedicate and celebrate the opening of the House of Love Orphanage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Section Sch O, Line 1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID McCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAN McCRAY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JANM
ReturnHeader/Filer/EIN0592625737
ReturnHeader/Filer/PhoneNum07273458075
ReturnHeader/Filer/USAddress/AddressLine107516 DARTMOUTH AVE NORTH
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337106734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DC Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101219 Norwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337564509
ReturnHeader/PreparerPersonGrp/PhoneNum07274412210
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris H Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T09:09:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,405
Liabilities
-
Net assets
$217,405
Revenue
$124,681
Expenses
$92,919
Net income
$31,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.22$0.79$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.00$2.79$0.55$0.54$0.01
2021Summary only. Only limited summary data is available for this year.$2.78$0.00$1.48$2.49$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.80$0.58$0.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.61$3.61$1.24$0.71$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$0.56$1.44$0.88
2017Summary only. Only limited summary data is available for this year.$3.87$0.00$0.59$1.03$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.85$0.36$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.71$0.40$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.11$0.77$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.25$0.93$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.81$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.57$0.36$0.20