Civic Intelligence

James Inc.

990EZ • Fiscal year 2021 • EIN 83-0493949

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization Profilewww.jamesinc.org
PO Box 194Owasso, OK 74055

(918) 402-3547

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,033

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$80,617

Up $47,902 (+146%) from 2019

Net Assets

$78,595

No earlier filing loaded for comparison.

Liabilities

Up

$2,022

Up $2,022 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$126,950

Up $60,392 (+91%) from 2019

Expenses

Up

$79,678

Up $16,571 (+26%) from 2019

Net Income

Up

$47,272

Up $43,821 (+1270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $11,531Liabilities 2016: $02016Assets 2017: $23,562Liabilities 2017: $4982017Assets 2018: $23,664Liabilities 2018: $02018Assets 2019: $32,715Liabilities 2019: $02019Assets 2021: $80,617Liabilities 2021: $2,022Net Assets 2021: $78,5952021Assets 2022: $115,327Liabilities 2022: $1,710Net Assets 2022: $113,6172022Assets 2023: $109,056Liabilities 2023: $1,158Net Assets 2023: $107,8982023Assets 2024: $176,109Liabilities 2024: $0Net Assets 2024: $176,1092024

Highlighted filing

2021

Assets$80,617
Liabilities$2,022
Net Assets$78,595
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $62,963Expenses 2016: $51,432Net Income 2016: $11,5312016Revenue 2017: $76,581Expenses 2017: $73,117Net Income 2017: $3,4642017Revenue 2018: $74,471Expenses 2018: $74,400Net Income 2018: $712018Revenue 2019: $66,558Expenses 2019: $63,107Net Income 2019: $3,4512019Revenue 2021: $126,950Expenses 2021: $79,678Net Income 2021: $47,2722021Revenue 2022: $127,075Expenses 2022: $92,053Net Income 2022: $35,0222022Revenue 2023: $195,554Expenses 2023: $201,273Net Income 2023: -$5,7192023Revenue 2024: $248,764Expenses 2024: $181,710Net Income 2024: $67,0542024

Highlighted filing

2021

Revenue$126,950
Expenses$79,678
Net Income$47,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.2
Gross Receipts
$126,950
Mission and Program Overview

Mission

See Attachment 1

Program Services

DescriptionGrantsExpenses
The Parent Academy programs administers life coaching training, scholarship programs and case management activities for clients.-$11,827
The Kith Care program provided child care for clients which allows them to work and/or go to school.-$11,198
The Young Parent Advisory board allows our clients to provide input into strategic planning and leadership development of our programs.-$5,847
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa BellExecutive DirectorFT$22,033-$22,033
Shameeka WyattPresident-$0--
Howard BerksonVice President-$0--
Marie WilliamsSecretary-$0--
Janet GaskinsBoard Member-$0--
Jesse UrlichBoard Member-$0--
Runako WhittakerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
JAMES Inc
EIN
83-0493949
Address
PO Box 194, Owasso, OK 74055

Signing Officer

Name
Alisa Bell
Title
Executive Direc
Phone
9184023547
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Charles S Monroe CPA PC
Address
5321 S Sheridan Rd Suite 29, Tulsa, OK 74145
Preparer
Charles S Monroe CPA
Phone
9182702857
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 7,100Supplies 4,297Insurance 1,777Automotive and Transportation 2,038Bank Service Charges 96Business Gifts 77Program Expenses 976Scholarship 1,069Social Media and Marketing 8,004Taxes 24Training 1,960Website 2,093Kith Care 10,040Miscellaneous 98Meals 2,041”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 658 2,022”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Owasso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alisa Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shameeka Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard Berkson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Gaskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jesse Urlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Runako Whittaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attachment 1
IRS990EZ/PrintingPublicationsPostageAmt0864
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Young Parent Advisory board allows our clients to provide input into strategic planning and leadership development of our programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023718
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079678
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042000
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IRS990ScheduleA/TotalSupportAmt0351445
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 7,100Supplies 4,297Insurance 1,777Automotive and Transportation 2,038Bank Service Charges 96Business Gifts 77Program Expenses 976Scholarship 1,069Social Media and Marketing 8,004Taxes 24Training 1,960Website 2,093Kith Care 10,040Miscellaneous 98Meals 2,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 658 2,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alisa Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09184023547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0830493949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 194
ReturnHeader/Filer/USAddress/CityNm0Owasso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264454495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles S Monroe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05321 S Sheridan Rd Suite 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074145
ReturnHeader/PreparerPersonGrp/PhoneNum09182702857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles S Monroe CPA
ReturnHeader/ReturnTs02022-10-31T11:19:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,617
Liabilities
$2,022
Net assets
$78,595
Revenue
$126,950
Expenses
$79,678
Net income
$47,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.49$1.82$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.96$2.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$1.27$0.92$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.27$0.80$0.47
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.67$0.63$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.74$0.74$0.00
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.77$0.73$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.63$0.51$0.12