Civic Intelligence

Jim Gilbert Ministries Inc.

990 • Fiscal year 2016 • EIN 73-1171795

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

Organization ProfileJAMESGILBERT.ORG
PO Box 141928Gainesville, FL 32614

(918) 491-6063

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,109

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$82,298

Down $7,159 (-8.0%) from 2015

Net Assets

Down

$55,453

Down $4,401 (-7.4%) from 2015

Liabilities

Down

$26,845

Down $2,758 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$224,360

Down $23,271 (-9.4%) from 2015

Expenses

Down

$228,761

Down $8,333 (-3.5%) from 2015

Net Income

Down

-$4,401

Down $14,938 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $57,058Liabilities 2010: $19,386Net Assets 2010: $37,6722010Assets 2011: $72,390Liabilities 2011: $34,346Net Assets 2011: $38,0442011Assets 2012: $67,627Liabilities 2012: $25,536Net Assets 2012: $42,0912012Assets 2013: $61,065Liabilities 2013: $14,296Net Assets 2013: $46,7692013Assets 2014: $55,395Liabilities 2014: $6,078Net Assets 2014: $49,3172014Assets 2015: $89,457Liabilities 2015: $29,603Net Assets 2015: $59,8542015Assets 2016: $82,298Liabilities 2016: $26,845Net Assets 2016: $55,4532016Assets 2017: $57,898Liabilities 2017: $18,736Net Assets 2017: $39,1622017Assets 2018: $95,935Liabilities 2018: $12,519Net Assets 2018: $83,4162018Assets 2019: $67,609Liabilities 2019: $4,815Net Assets 2019: $62,7942019Assets 2020: $95,868Liabilities 2020: $9,199Net Assets 2020: $86,6692020Assets 2021: $107,785Liabilities 2021: $3,547Net Assets 2021: $104,2382021Assets 2022: $127,630Liabilities 2022: $3,789Net Assets 2022: $123,8412022Assets 2023: $139,578Liabilities 2023: $11,734Net Assets 2023: $127,8442023Assets 2024: $117,827Liabilities 2024: $7,921Net Assets 2024: $109,9062024

Highlighted filing

2016

Assets$82,298
Liabilities$26,845
Net Assets$55,453
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $203,0862010Expenses 2011: $207,2082011Revenue 2012: $182,566Expenses 2012: $178,519Net Income 2012: $4,0472012Revenue 2013: $151,592Expenses 2013: $146,914Net Income 2013: $4,6782013Revenue 2014: $180,089Expenses 2014: $177,541Net Income 2014: $2,5482014Revenue 2015: $247,631Expenses 2015: $237,094Net Income 2015: $10,5372015Revenue 2016: $224,360Expenses 2016: $228,761Net Income 2016: -$4,4012016Revenue 2017: $157,622Expenses 2017: $173,913Net Income 2017: -$16,2912017Revenue 2018: $202,469Expenses 2018: $158,215Net Income 2018: $44,2542018Revenue 2019: $160,384Expenses 2019: $181,006Net Income 2019: -$20,6222019Revenue 2020: $114,694Expenses 2020: $90,819Net Income 2020: $23,8752020Revenue 2021: $125,561Expenses 2021: $111,326Net Income 2021: $14,2352021Revenue 2022: $268,937Expenses 2022: $249,359Net Income 2022: $19,5782022Revenue 2023: $150,494Expenses 2023: $150,282Net Income 2023: $2122023Revenue 2024: $166,593Expenses 2024: $181,531Net Income 2024: -$14,9382024

Highlighted filing

2016

Revenue$224,360
Expenses$228,761
Net Income-$4,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$230,173
Mission and Program Overview

Mission

Preach the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,335$57,255▼ $4,080
Rtn Earn Endowment Incm Other Fnds$59,854$55,453▼ $4,401
Cash and Non-Interest-Bearing Accounts$16,128$12,921▼ $3,207
Accounts Receivable$9,780$9,780→ $0
Inventories for Sale or Use$1,999$2,127▲ $128
Receivables From Officers Etc$215$215→ $0
Total Assets$89,457$82,298▼ $7,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,763$19,765▼ $5,998
Accounts Payable and Accrued Expenses$3,840$7,080▲ $3,240
Total Liabilities$29,603$26,845▼ $2,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,854$55,453▼ $4,401
Total Liabilities and Net Assets / Fund Balance$89,457$82,298▼ $7,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,514$194,866$215,380
Other Land Buildings$36,741$26,557$63,298
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy H GilbertSecretarytreasurerFT$13,583$46,526$60,109
James M GilbertPresidentFT$22,897$1,026$23,923

Board Members and Trustees

NameTitle
Terrance LawVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$105,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,298
All Other Contributions
$105,062
Change in Net Assets
$-4,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,314
Salaries, Compensation, and Employee Benefits$84,032
Grants and Similar Amounts Paid$415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,629$8,403-$84,032
Travel$33,210--$33,210
Office Expenses$5,430$603-$6,033
Depreciation Depletion$5,387$598-$5,985
Fees for Services Accounting-$3,150-$3,150
All Other Expenses$2,072$926-$2,998
Insurance$713$79-$792
Interest-$564-$564
Occupancy$257$29-$286
Grants to Domestic Individuals$250--$250
Grants to Domestic Orgs$165--$165
Advertising$38$4-$42
Other Expenses$83,915$-3,480-$-3,480
Total Functional Expenses$207,861$20,900$0$228,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$215$215→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“James and dorothy gilbert are husband and wife.”

Committee meeting documentation Part VI line 8B

“The officers of the corporation review and maintain all required documentation. The organization has not developed a committie structure due to the oranizations size and activities.”

Form 990 governing body review Part VI line 11

“Form 990 is inspected by the president and secretary/treasurer for accuracy.”

Governing documents etc available to public Part VI line 19

“These documents are made available on a case by case basis to past and present contributors and potential contributors.”

Filing and Contact Details

Filer

Filer Name
Jim Gilbert Ministries Inc
EIN
73-1171795
Address
PO BOX 141928, GAINESVILLE, FL 32614
Doing Business As
The Nehemiah Project

Signing Officer

Name
James M Gilbert
Title
President
Phone
3523331962
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy H Gilbert
Formed
1983
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91st STREET Ste 200, Tulsa, OK 74137-3105
Preparer
Terry E Mosley
Phone
9184916063
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029213
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057255
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES M GILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0215
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES AND DOROTHY GILBERT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION REVIEW AND MAINTAIN ALL REQUIRED DOCUMENTATION. THE ORGANIZATION HAS NOT DEVELOPED A COMMITTIE STRUCTURE DUE TO THE ORANIZATIONS SIZE AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS INSPECTED BY THE PRESIDENT AND SECRETARY/TREASURER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS TO PAST AND PRESENT CONTRIBUTORS AND POTENTIAL CONTRIBUTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089457
IRS990/TotalAssetsEOYAmt082298
IRS990/TotalAssetsGrp/BOYAmt089457
IRS990/TotalAssetsGrp/EOYAmt082298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105062
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029603
IRS990/TotalLiabilitiesEOYAmt026845
IRS990/TotalLiabilitiesGrp/BOYAmt029603
IRS990/TotalLiabilitiesGrp/EOYAmt026845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055453
IRS990/TotalOtherCompensationAmt047552
IRS990/TotalProgramServiceExpensesAmt0207861
IRS990/TotalReportableCompFromOrgAmt036480
IRS990/TotalRevenueGrp/ExclusionAmt0114889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033210
IRS990/TravelGrp/TotalAmt033210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010512 SW 21ST AVE
IRS990/USAddress/CityNm0Gainesville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523331962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIM GILBERT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JIMG
ReturnHeader/Filer/EIN0731171795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141928
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07301762017319xjvq4q3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.115.46
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:48:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91st STREET Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741373105
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY
ReturnHeader/ReturnTs02017-11-15T20:46:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,298
Liabilities
$26,845
Net assets
$55,453
Revenue
$224,360
Expenses
$228,761
Net income
-$4,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.67$1.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$1.50$1.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$2.69$2.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.26$1.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$1.15$0.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.60$1.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$2.02$1.58$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.58$1.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$2.24$2.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.60$2.48$2.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.80$1.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$1.52$1.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$1.83$1.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.19$0.38$2.03