Civic Intelligence

James Experience Foundation

990 • Fiscal year 2019 • EIN 82-4670194

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profilejamesexperiencefoundation.org
502 County Road 610Farmersville, TX 75442

(972) 784-5608

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

$396

No earlier filing loaded for comparison.

Net Assets

$396

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

$79,990

No earlier filing loaded for comparison.

Expenses

$80,199

No earlier filing loaded for comparison.

Net Income

-$209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $396Liabilities 2019: $0Net Assets 2019: $3962019Assets 2020: $323Liabilities 2020: $0Net Assets 2020: $3232020Assets 2021: $11,294Liabilities 2021: $0Net Assets 2021: $11,2942021Assets 2022: $16,382Liabilities 2022: $0Net Assets 2022: $16,3822022Assets 2023: $42,952Liabilities 2023: $0Net Assets 2023: $42,9522023Assets 2024: $79,083Liabilities 2024: $0Net Assets 2024: $79,0832024

Highlighted filing

2019

Assets$396
Liabilities$0
Net Assets$396
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $79,990Expenses 2019: $80,199Net Income 2019: -$2092019Revenue 2020: $99,482Expenses 2020: $99,555Net Income 2020: -$732020Revenue 2021: $127,403Expenses 2021: $116,431Net Income 2021: $10,9722021Revenue 2022: $113,064Expenses 2022: $107,977Net Income 2022: $5,0872022Revenue 2023: $53,747Expenses 2023: $27,176Net Income 2023: $26,5712023Revenue 2024: $67,943Expenses 2024: $31,811Net Income 2024: $36,1322024

Highlighted filing

2019

Revenue$79,990
Expenses$80,199
Net Income-$209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$79,990
Mission and Program Overview

Mission

We do good for people in the communities we serve.

We do good for people in the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$605$396▼ $209
Rtn Earn Endowment Incm Other Fnds$605$396▼ $209
Total Assets$605$396▼ $209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$605$396▼ $209
Total Liabilities and Net Assets / Fund Balance$605$396▼ $209
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rodney JamesDirector
Melissa JamesDirectore
Revenue and Support

Revenue Composition

Contributions and Grants
$79,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,990
Change in Net Assets
$-209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,199
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,199--$80,199
Total Functional Expenses$80,199$0$0$80,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Part VI Line 2

“Melissa James and Rodney James are married.”

Part VI Line 11B

“In person.”

Part VI Line 19

“Have not in 2019, but working to provide on website in 2020.”

Filing and Contact Details

Filer

Filer Name
James Experience Foundation
EIN
82-4670194
In Care Of
% Rodney James
Phone
9727845608
Address
502 County Road 610, Farmersville, TX 75442

Signing Officer

Name
Rodney James
Title
Director
Phone
9727845608
Signed
2020-06-29

Organization Details

Principal Officer
Rodney James
Formed
2018
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5
Raw XML Appendix244 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.

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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396
Liabilities
$0
Net assets
$396
Revenue
$79,990
Expenses
$80,199
Net income
-$209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.68$0.32$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.54$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.13$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.27$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.80$0.00