Civic Intelligence

J316 Ministries Inc

990 • Fiscal year 2020 • EIN 80-0373696

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.j316ministries.com
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,312

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$126,828

Up $37,290 (+42%) from 2019

Net Assets

Up

$124,168

Up $37,592 (+43%) from 2019

Liabilities

Down

$2,660

Down $302 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$191,774

Up $28,193 (+17%) from 2019

Expenses

Down

$154,182

Down $1,962 (-1.3%) from 2019

Net Income

Up

$37,592

Up $30,155 (+405%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$126,828
Liabilities$2,660
Net Assets$124,168
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$191,774
Expenses$154,182
Net Income$37,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$208,378
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.

J316 ministers to children students and atheletes. J316 soccer balla and other promotional items are used to further the message of the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,575$77,528▲ $33,953
Inventories for Sale or Use$37,297$30,453▼ $6,844
Land, Buildings, and Equipment, Net$7,716$18,647▲ $10,931
Accounts Receivable$950$200▼ $750
Total Assets$89,538$126,828▲ $37,290
Liabilities
Accounts Payable and Accrued Expenses$2,962$2,660▼ $302
Total Liabilities$2,962$2,660▼ $302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,576$124,168▲ $37,592
Total Net Assets Fund Balance$86,576$124,168▲ $37,592
Total Liabilities and Net Assets / Fund Balance$89,538$126,828▲ $37,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,647$25,239$43,886
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorleyDirectorFT$66,000$7,312$73,312

Board Members and Trustees

NameTitle
Mark DejongBoard Member
Nicholas BourgasBoard Member
Paul LantzBoard Member
Victor MellvilleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$198,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,993
All Other Contributions
$195,767
Change in Net Assets
$37,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,919
Other Expenses$28,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,000$22,000-$66,000
Other Salaries and Wages$44,155--$44,155
Payroll Taxes$6,790$1,682-$8,472
Other Employee Benefits$4,855$2,437-$7,292
Depreciation Depletion$6,087--$6,087
Other Expenses$1,671$1,100-$2,771
Office Expenses$2,400$268-$2,668
Advertising$2,518--$2,518
Travel$687--$687
Fees for Services Accounting-$600-$600
Conferences and Meetings$480--$480
Occupancy$320--$320
Total Functional Expenses$126,095$28,087$0$154,182
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviewed the year-end financial statements which reflect the information posted in Form 990. The Form 99o iteself will be reviewed by the Board of Directors at the Board meeting following filing of the Form 990.”

CEO executive director top management comp Part VI line 15A

“The compensation for the Executive Director is established by the Board of Directors considering the duties performed and comparable salaries for not-for-profit organizations in Southwest Florida.”

Other officer or key employee compensation Part VI line 15B

“Compensation for every employee is established annually by the Board of Directors considering duties”

Governing documents etc available to public Part VI line 19

“A copy of Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Moreley
Title
Director
Phone
9419622956
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Morley
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
6

Preparer

Firm
Southwest CPA LLC
Address
907 65th Avenue West, Bradenton, FL 34207
Preparer
James F Daniel Jr
Phone
9417202683
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed the year-end financial statements which reflect the information posted in Form 990. The Form 99o iteself will be reviewed by the Board of Directors at the Board meeting following filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation for the Executive Director is established by the Board of Directors considering the duties performed and comparable salaries for not-for-profit organizations in Southwest Florida.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for every employee is established annually by the Board of Directors considering duties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 is available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089538
IRS990/TotalAssetsEOYAmt0126828
IRS990/TotalAssetsGrp/BOYAmt089538
IRS990/TotalAssetsGrp/EOYAmt0126828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198767
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02962
IRS990/TotalLiabilitiesEOYAmt02660
IRS990/TotalLiabilitiesGrp/BOYAmt02962
IRS990/TotalLiabilitiesGrp/EOYAmt02660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124168
IRS990/TotalOtherCompensationAmt07312
IRS990/TotalProgramServiceExpensesAmt0126095
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0687
IRS990/TravelGrp/TotalAmt0687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Moreley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09419622956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454007001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southwest CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 65th Avenue West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034207
ReturnHeader/PreparerPersonGrp/PhoneNum09417202683
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Daniel Jr
ReturnHeader/ReturnTs02021-05-20T09:12:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moreley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,828
Liabilities
$2,660
Net assets
$124,168
Revenue
$191,774
Expenses
$154,182
Net income
$37,592
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
2020Detailed filing. Detailed filing data is available for this year.$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