Civic Intelligence

J316 Ministries Inc

990EZ • Fiscal year 2019 • EIN 80-0373696

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

298 43rd Street westBradenton, FL 34209

(941) 962-2956

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,610

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$89,538

Up $8,188 (+10%) from 2018

Net Assets

$86,576

No earlier filing loaded for comparison.

Liabilities

Up

$2,962

Up $751 (+34%) from 2018

Revenue

Up

$163,581

Up $20,503 (+14%) from 2018

Expenses

Up

$156,144

Up $7,668 (+5.2%) from 2018

Net Income

Up

$7,437

Up $12,835 (+238%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$89,538
Liabilities$2,962
Net Assets$86,576

Operations Trend

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

2019

Revenue$163,581
Expenses$156,144
Net Income$7,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$180,073
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.

Share the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
J316 ministers to children, students and athletes. J316 soccer balls and othe promotional materials are used to further the message of the Gospel of Jesus Christ-$158,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorleyDirector-$56,350$7,260$63,610
Victor MellvilleBoard Member-$0--
Nicholas BourgasBoard Member-$0--
Mark DejongBoard Member-$0--
Paul LantzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
J316 Ministries
EIN
80-0373696
Address
298 43rd Street west, Bradenton, FL 34209

Signing Officer

Name
Charles Morley
Title
Director
Phone
9419622956
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Southwest CPA LLC
Address
907 65th Avenue West, Bradenton, FL 34207
Preparer
James F Daniel Jr
Phone
9417202683
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,335Other Office Expenses 3,470Equipment Rental and Maintenance 468Camps, mission trips, Other Program 26,531Vehicle Insurance and Maintenance 1,682Meetings and Conferences 1,275Travel 1,289

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 1,359 950Inventoeries For Sale or Use 30,824 37,297

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable and Accruals 2,211 2,962

Raw XML Appendix176 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/USAddress/CityNm0Bradenton
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt47260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victor Mellville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicholas Bourgas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Dejong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Lantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Morley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038247
IRS990EZ/OtherExpensesTotalAmt039050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Share the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt01643
IRS990EZ/ProgramServiceRevenueAmt02001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0J316 ministers to children, students and athletes. J316 soccer balls and othe promotional materials are used to further the message of the Gospel of Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158150
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IRS990EZ/SalariesOtherCompEmplBnftAmt0113793
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154139
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877159
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,335Other Office Expenses 3,470Equipment Rental and Maintenance 468Camps, mission trips, Other Program 26,531Vehicle Insurance and Maintenance 1,682Meetings and Conferences 1,275Travel 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 1,359 950Inventoeries For Sale or Use 30,824 37,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable and Accruals 2,211 2,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Morley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09419622956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J316 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0J316
ReturnHeader/Filer/EIN0800373696
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 43rd Street west
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034209
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTm014:40:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454007001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 65th Avenue West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034207
ReturnHeader/PreparerPersonGrp/PhoneNum09417202683
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Daniel Jr
ReturnHeader/ReturnTs02020-05-26T14:38:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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