Civic Intelligence

Just Thinking Ministries Inc.

EIN 86-1806904 • 501(c)3 • Queen Creek, AZ

Pub. 78 Eligible990-N Coverage

Profile

To educate others on viewing and understanding cultural issues from a biblical worldview.

22669 E Lords WayQueen Creek, AZ 85142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-247%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$25,107

Down $28,924 (-54%) from 2024

Liabilities

Down

$104

Down $5,134 (-98%) from 2024

Net Assets

Down

$25,003

Down $23,790 (-49%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Up

$9,635

Up $3,726 (+63%) from 2024

Expenses

Up

$33,425

Up $9,739 (+41%) from 2024

Net Income

Down

-$23,790

Down $6,013 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $71,892Liabilities 2021: $0Net Assets 2021: $71,8922021Assets 2022: $65,878Liabilities 2022: $3,160Net Assets 2022: $62,7182022Assets 2023: $66,570Liabilities 2023: $0Net Assets 2023: $66,5702023Assets 2024: $54,031Liabilities 2024: $5,238Net Assets 2024: $48,7932024Assets 2025: $25,107Liabilities 2025: $104Net Assets 2025: $25,0032025

Highlighted filing

2025

Assets$25,107
Liabilities$104
Net Assets$25,003
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $109,849Expenses 2021: $77,455Net Income 2021: $32,3942021Revenue 2022: $66,619Expenses 2022: $75,196Net Income 2022: -$8,5772022Revenue 2023: $26,537Expenses 2023: $22,685Net Income 2023: $3,8522023Revenue 2024: $5,909Expenses 2024: $23,686Net Income 2024: -$17,7772024Revenue 2025: $9,635Expenses 2025: $33,425Net Income 2025: -$23,7902025

Highlighted filing

2025

Revenue$9,635
Expenses$33,425
Net Income-$23,790
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,107
Liabilities
$104
Net assets
$25,003
Revenue
$9,635
Expenses
$33,425
Net income
-$23,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.33$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.06$0.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.67$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.10$0.77$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$9,635
Mission and Program Overview

Mission

To educate others on viewing and understanding cultural issues from a biblical worldview.

Program Services

DescriptionGrantsExpenses
IN 2025, JUST THINKING MINISTRIES (JTM) CONTINUED ITS MISSION TO PROVIDE BIBLICAL EDUCATION ON CULTURAL ISSUES BY RELEASING FIVE NEW PODCAST EPISODES, BRINGING THE SERIES TO A MILESTONE OF OVER 16 MILLION TOTAL DOWNLOADS SINCE 2017. THE MINISTRY'S OUTREACH INCLUDED MORE THAN 30 DOMESTIC AND INTERNATIONAL SPEAKING ENGAGEMENTS AT CONFERENCES AND CHURCHES TO FURTHER ITS EDUCATIONAL GOALS. TO SUPPORT THESE EFFORTS, JTM OPTIMIZED ITS RESOURCE DISTRIBUTION BY RELAUNCHING ITS ONLINE STORE WITH AN UPGRADED PAYMENT PROCESSOR. ADDITIONALLY, FOR THE SIXTH CONSECUTIVE YEAR, THE ORGANIZATION PARTNERED WITH THE MASTER'S UNIVERSITY TO FUND THE JUST THINKING SCHOLARSHIP, PROVIDING $10,000 ANNUALLY TO FIVE STUDENTS AS PART OF A $200,000 MULTI-YEAR COMMITMENT.$0$33,425
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL HARRISONPresidentPT$5,000-$5,000
VIRGIL WALKERVice PresidentPT$5,000-$5,000
DAWAIN ATKINSONTreasurerPT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Just Thinking Ministries Inc
EIN
86-1806904
Phone
4044021183
Address
22669 E LORDS WAY, QUEEN CREEK, AZ 85142

Signing Officer

Name
Darrell Harrison
Title
President & CEO
Phone
4044021183
Signed
2026-02-17
Discuss with paid preparer
Yes

Preparer

Firm
W E Stevens Pc
Address
16850 FRANCES ST STE 100, OMAHA, NE 68130
Preparer
William Stevens
Phone
4029328815
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 1,237. Description: bank charges and merchant fees. Amount: 877. Description: conference expenses. Amount: 199. Description: paypal fees. Amount: 4. Description: software and apps. Amount: 2,732. Description: travel. Amount: 3,312. Total to form 990-ez, line 16: 8,361.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable. Beg. Of year amount: 1,000. End of year amount: 1,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card liabilities. Beg. Of year amount: 5,238. End of year amount: 104.”

Raw XML Appendix150 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,237. DESCRIPTION: BANK CHARGES AND MERCHANT FEES. AMOUNT: 877. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 199. DESCRIPTION: PAYPAL FEES. AMOUNT: 4. DESCRIPTION: SOFTWARE AND APPS. AMOUNT: 2,732. DESCRIPTION: TRAVEL. AMOUNT: 3,312. TOTAL TO FORM 990-EZ, LINE 16: 8,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04044021183
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST THINKING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0861806904
ReturnHeader/Filer/PhoneNum04044021183
ReturnHeader/Filer/USAddress/AddressLine1Txt022669 E LORDS WAY
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470846179
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ReturnHeader/PreparerPersonGrp/PhoneNum04029328815
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM STEVENS
ReturnHeader/ReturnTs02026-02-17T16:13:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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