Civic Intelligence

Jim Gilbert Ministries Inc.

990 • Fiscal year 2017 • EIN 73-1171795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.32x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,663

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$57,898

Down $24,400 (-30%) from 2016

Net Assets

Down

$39,162

Down $16,291 (-29%) from 2016

Liabilities

Down

$18,736

Down $8,109 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$157,622

Down $66,738 (-30%) from 2016

Expenses

Down

$173,913

Down $54,848 (-24%) from 2016

Net Income

Down

-$16,291

Down $11,890 (-270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$57,898
Liabilities$18,736
Net Assets$39,162
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$157,622
Expenses$173,913
Net Income-$16,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$157,969
Mission and Program Overview

Mission

Preach the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,255$51,225▼ $6,030
Rtn Earn Endowment Incm Other Fnds$55,453$39,162▼ $16,291
Accounts Receivable$9,780--
Cash and Non-Interest-Bearing Accounts$12,921$4,540▼ $8,381
Inventories for Sale or Use$2,127$1,918▼ $209
Receivables From Officers Etc$215$215→ $0
Total Assets$82,298$57,898▼ $24,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,765$16,186▼ $3,579
Accounts Payable and Accrued Expenses$7,080$2,550▼ $4,530
Total Liabilities$26,845$18,736▼ $8,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,453$39,162▼ $16,291
Total Liabilities and Net Assets / Fund Balance$82,298$57,898▼ $24,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,439$195,941$215,380
Other Land Buildings$31,786$31,512$63,298
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy H GilbertSecretarytreasurerFT$11,669$44,994$56,663
James M GilbertPresidentFT$1,819$2,993$4,812

Board Members and Trustees

NameTitle
Terrance LawVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$87,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,494
All Other Contributions
$87,128
Change in Net Assets
$-16,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,420
Salaries, Compensation, and Employee Benefits$61,475
Grants and Similar Amounts Paid$4,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,328$6,147-$61,475
Travel$9,142--$9,142
Office Expenses$5,552$617-$6,169
Depreciation Depletion$5,426$603-$6,029
Foreign Grants$3,975--$3,975
Fees for Services Accounting-$3,200-$3,200
All Other Expenses$831$1,543-$2,374
Insurance$1,426$158-$1,584
Occupancy$663$74-$737
Interest-$173-$173
Grants to Domestic Orgs$43--$43
Other Expenses$28$3-$31
Total Functional Expenses$153,497$20,416$0$173,913
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
2018-11-14
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 SUITE 200, TULSA, OK 74137
Preparer
Terry E Mosley CPA
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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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/TotalAssetsBOYAmt082298
IRS990/TotalAssetsEOYAmt057898
IRS990/TotalAssetsGrp/BOYAmt082298
IRS990/TotalAssetsGrp/EOYAmt057898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087128
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026845
IRS990/TotalLiabilitiesEOYAmt018736
IRS990/TotalLiabilitiesGrp/BOYAmt026845
IRS990/TotalLiabilitiesGrp/EOYAmt018736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039162
IRS990/TotalOtherCompensationAmt047987
IRS990/TotalProgramServiceExpensesAmt0153497
IRS990/TotalReportableCompFromOrgAmt013488
IRS990/TotalRevenueGrp/ExclusionAmt056957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09142
IRS990/TravelGrp/TotalAmt09142
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523331962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FederalOriginalSubmissionId07301762018319pvd0zj5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.115.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:43:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY CPA
ReturnHeader/ReturnTs02018-11-15T11:29:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,898
Liabilities
$18,736
Net assets
$39,162
Revenue
$157,622
Expenses
$173,913
Net income
-$16,291
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