Civic Intelligence

Jan Mccray Ministries Inc.

990EZ • Fiscal year 2016 • EIN 59-2625737

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileJANMcCRAY.COM
7516 Dartmouth Ave NorthSt Petersburg, FL 33710-6734

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$430,842

Up $148,953 (+53%) from 2015

Net Assets

Up

$430,842

Up $148,953 (+53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$185,371

Up $114,444 (+161%) from 2015

Expenses

Down

$36,418

Down $3,679 (-9.2%) from 2015

Net Income

Up

$148,953

Up $118,123 (+383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$430,842
Liabilities-
Net Assets$430,842
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$185,371
Expenses$36,418
Net Income$148,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$185,371
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
In 2016 the Ministry provided funds to fund the House of Love, orphanage in Naikarra, Kenya which now has 31 little girls which includes providing food, clothing, school fees, and house parents.$22,800-
The ministry provided funds through its Helping Hands Ministry to pay medical expenses$1,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
JAN McCRAY MINISTRIES INC
EIN
59-2625737
Phone
7273458075
Address
7516 DARTMOUTH AVE NORTH, ST PETERSBURG, FL 33710-6734

Signing Officer

Name
David McCray
Title
Treasurer
Phone
7272458075
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
DC Accounting
Address
1219 Norwood Ave, Clearwater, FL 33756
Preparer
Doris H Campbell
Phone
7274412210
Supplemental Narrative

Additional Explanations

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

“Activity Contribution, Grantee House of Love, Childrens Home Bush Country, Naikarra Kenya, Cash Grant 22,800, Relationship”

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

“Travel 2,500”

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

“Supplies 12”

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

“Bank wire fees 285”

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

“Ministry expense 263”

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

“office expense 157”

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

“housing allowance 5,500”

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

“insurance 2,223”

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

“website renewal 202”

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

“license renewal 65”

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

“Savings CDs Beginning of year 281,684, End of year 430,189”

Raw XML Appendix164 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/PersonNm0David McCray
IRS990EZ/BooksInCareOfDetail/PhoneNum07273458075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07516 Dartmouth Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337106734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0148953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430842
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023800
IRS990EZ/GrossReceiptsAmt0185371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01363
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
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/BOYAmt0281684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0430189
IRS990EZ/OtherExpensesTotalAmt011207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds for the girls orphanage, medical help, education, and indigent widows
IRS990EZ/PrintingPublicationsPostageAmt01086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016 the Ministry provided funds to fund the House of Love, orphanage in Naikarra, Kenya which now has 31 little girls which includes providing food, clothing, school fees, and house parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The ministry provided funds through its Helping Hands Ministry to pay medical expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036418
IRS990EZ/TotalRevenueAmt0185371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JANMcCRAY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0518642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518642
IRS990ScheduleA/TotalSupportAmt0525152
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 Contribution, Grantee House of Love, Childrens Home Bush Country, Naikarra Kenya, Cash Grant 22,800, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank wire fees 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry expense 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5office expense 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6housing allowance 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7insurance 2,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8website renewal 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9license renewal 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Savings CDs Beginning of year 281,684, End of year 430,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David McCray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07272458075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAN McCRAY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JANM
ReturnHeader/Filer/EIN0592625737
ReturnHeader/Filer/PhoneNum07273458075
ReturnHeader/Filer/USAddress/AddressLine1Txt07516 DARTMOUTH AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337106734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E23D198C9D62088B4B19BCDA65AF1A4381DE6F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E23D198C9D62088B4B19BCDA65AF1A4381DE6F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.33.189.172
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 Norwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033756
ReturnHeader/PreparerPersonGrp/PhoneNum07274412210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris H Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:22:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,842
Liabilities
-
Net assets
$430,842
Revenue
$185,371
Expenses
$36,418
Net income
$148,953
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