Civic Intelligence

J316 Ministries Inc

990EZ • Fiscal year 2012 • EIN 80-0373696

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.j316ministries.com
298 43rd street west34209
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$55,584

Up $28,034 (+102%) from 2011

Net Assets

Up

$33,840

Up $18,899 (+126%) from 2011

Liabilities

Up

$21,744

Up $9,135 (+72%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

$106,377

No earlier filing loaded for comparison.

Expenses

Up

$87,478

Up $6,256 (+7.7%) from 2011

Net Income

$18,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $27,550Liabilities 2011: $12,609Net Assets 2011: $14,9412011Assets 2012: $55,584Liabilities 2012: $21,744Net Assets 2012: $33,8402012Assets 2013: $43,137Liabilities 2013: $11,015Net Assets 2013: $32,1222013Assets 2014: $17,909Liabilities 2014: $1,292Net Assets 2014: $16,6172014Assets 2015: $30,976Liabilities 2015: $11,6472015Assets 2016: $82,647Liabilities 2016: $2,1662016Assets 2017: $86,369Liabilities 2017: $1,8322017Assets 2018: $81,350Liabilities 2018: $2,2112018Assets 2019: $89,538Liabilities 2019: $2,962Net Assets 2019: $86,5762019Assets 2020: $126,828Liabilities 2020: $2,660Net Assets 2020: $124,1682020Assets 2021: $144,083Liabilities 2021: $4,056Net Assets 2021: $140,0272021Assets 2022: $148,301Liabilities 2022: $4,356Net Assets 2022: $143,9452022Assets 2023: $127,732Liabilities 2023: $3,1702023

Highlighted filing

2012

Assets$55,584
Liabilities$21,744
Net Assets$33,840
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $81,2222011Revenue 2012: $106,377Expenses 2012: $87,478Net Income 2012: $18,8992012Revenue 2013: $126,775Expenses 2013: $128,493Net Income 2013: -$1,7182013Revenue 2014: $112,381Expenses 2014: $127,886Net Income 2014: -$15,5052014Revenue 2015: $127,746Expenses 2015: $125,034Net Income 2015: $2,7122015Revenue 2016: $191,356Expenses 2016: $130,194Net Income 2016: $61,1622016Revenue 2017: $156,379Expenses 2017: $152,333Net Income 2017: $4,0462017Revenue 2018: $143,078Expenses 2018: $148,476Net Income 2018: -$5,3982018Revenue 2019: $163,581Expenses 2019: $156,144Net Income 2019: $7,4372019Revenue 2020: $191,774Expenses 2020: $154,182Net Income 2020: $37,5922020Revenue 2021: $159,017Expenses 2021: $143,158Net Income 2021: $15,8592021Revenue 2022: $132,788Expenses 2022: $128,870Net Income 2022: $3,9182022Revenue 2023: $113,839Expenses 2023: $133,222Net Income 2023: -$19,3832023

Highlighted filing

2012

Revenue$106,377
Expenses$87,478
Net Income$18,899
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

J316 ministeres to children, students and athletes. J316 soccer balls and other promotional items are used to further the message of the Gospel of Christ.

Filing and Contact Details

Filer

EIN
80-0373696
Raw XML Appendix208 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY07212
IRS990EZ/CashSavingsAndInvestments/EOY027304
IRS990EZ/ContributionsGiftsGrantsEtc093693
IRS990EZ/CostOfGoodsSold016474
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory07428
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0122851
IRS990EZ/GrossSalesOfInventory023902
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers016952
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014941
IRS990EZ/NetAssetsOrFundBalancesBOY014941
IRS990EZ/NetAssetsOrFundBalances/EOY033840
IRS990EZ/NetAssetsOrFundBalancesEOY033840
IRS990EZ/OccupancyRentUtilitiesAndMaint07371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances05280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles Morley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nicholas Bourgas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark DeJong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ronald Hartell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donald Genheimer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY020338
IRS990EZ/OtherAssetsTotal/EOY028280
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015175
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0J316 Ministries strives to communicate the Gospel to the nations of the world through soccer clinic, after school programs and summer camps.
IRS990EZ/PrintingPublicationsPostage0503
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0J316 soccer camps, after school programs and selling J316 ministry merchandise
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087441
IRS990EZ/ProgramServiceRevenue05256
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039089
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012609
IRS990EZ/SumOfTotalLiabilities/EOY021744
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10298 43rd street west
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bradenton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034209
IRS990EZ/TheBooksAreInCareOf/NamePerson0Becky Morley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417472252
IRS990EZ/TotalAssets/BOY027550
IRS990EZ/TotalAssets/EOY055584
IRS990EZ/TotalExpenses087478
IRS990EZ/TotalProgramServiceExpenses087441
IRS990EZ/TotalRevenue0106377
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0j316ministries.com
IRS990ScheduleA/GeneralExplanation0Other income occurred in 2011, none in 2012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059351
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088509
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year014778
IRS990ScheduleA/OtherIncome509/Total014778
IRS990ScheduleA/PriorYearSupportPercentage00.893
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94340
IRS990ScheduleA/PublicSupportTotal5090246322
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0246322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0261100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue05000
IRS990ScheduleL/LoanTable/BalanceDue12000
IRS990ScheduleL/LoanTable/BalanceDue29952
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0Ronald Hartell
IRS990ScheduleL/LoanTable/NamePerson1Melzor Hill
IRS990ScheduleL/LoanTable/NamePerson2Colin Morley
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount12000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount29952
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating
IRS990ScheduleL/LoanTable/PurposeOfLoan1Operating
IRS990ScheduleL/LoanTable/PurposeOfLoan2Operating
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Friend
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2Brother of Charles Morley
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue016952
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Ministry travel;7274|J316 camps;1818|Office expenses internet Web trans fees;4620|IMG U17 Ministry;1463^Total;15175^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Inventory;22208|Fixed Assets net;5283|Accounts Receivable;789^Total;28280^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts payable;3528|Payroll tax liabilities;1264|Loans from officers directors;5000|Loans from friends and relatives;11952^Total;21744^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800373696
ReturnHeader/Filer/Name/BusinessNameLine10J316 MINISTRIES
ReturnHeader/Filer/NameControl0J316
ReturnHeader/Filer/Phone09419622956
ReturnHeader/Filer/USAddress/AddressLine10298 43rd street west
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034209
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Charles Morley
ReturnHeader/Officer/Phone09419622956
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T19:53:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,584
Liabilities
$21,744
Net assets
$33,840
Revenue
$106,377
Expenses
$87,478
Net income
$18,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.03$1.14$1.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.59$1.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.92$1.54$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.64$1.56$0.07
2018Summary only. Only limited summary data is available for this year.$0.81$0.02$1.43$1.48$0.05
2017Summary only. Only limited summary data is available for this year.$0.86$0.02$1.56$1.52$0.04
2016Summary only. Only limited summary data is available for this year.$0.83$0.02$1.91$1.30$0.61
2015Summary only. Only limited summary data is available for this year.$0.31$0.12$1.28$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.12$1.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$1.27$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$1.06$0.87$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.81