James One 27

990EZ • Fiscal year 2011 • EIN 91-2163618

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization Profile

2910 Rainbow Glen Road92028

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-112%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-9.2%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-8.6%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$203,581

Down $20,636 (-9.2%) from 2010

Net Assets

Down

$203,581

Down $20,636 (-9.2%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin4th percentile

Revenue

Down

$18,406

Down $1,734 (-8.6%) from 2010

Expenses

$39,042

Up $22,849 (+141%) from 2010

Net Income

Down

-$20,636

Down $24,583 (-623%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2011

Assets$203,581

Liabilities-

Net Assets$203,581

Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2011

Revenue$18,406

Expenses$39,042

Net Income-$20,636

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 1, 2012
Return Version: 2010v3.2

Filing and Contact Details

Filer

EIN: 91-2163618

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	37675
IRS990EZ/CashSavingsAndInvestments/EOY	0	17501
IRS990EZ/ContributionsGiftsGrantsEtc	0	18357
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-20636
IRS990EZ/FeesAndOthPymtToIndContractors	0	3325
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	27051
IRS990EZ/GrossReceipts	0	18406
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	49
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	224217
IRS990EZ/NetAssetsOrFundBalancesBOY	0	224217
IRS990EZ/NetAssetsOrFundBalances/EOY	0	203581
IRS990EZ/NetAssetsOrFundBalancesEOY	0	203581
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2910 Rainbow Glen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2910 Rainbow Glen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2910 Rainbow Glen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Fallbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Fallbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Fallbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Salme Silvola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Martti Silvola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Aarre Silvola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	186542
IRS990EZ/OtherAssetsTotal/EOY	0	186080
IRS990EZ/OtherExpensesTotal	0	3579
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Assistance to the needy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Continuing to build facility to house and educate the poor, elderly,infirm and needy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	St. Stephen Christian Church support.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Christian education support contributions to St. Stephen Lutheran School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	8051
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	19000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2910 Rainbow Glen Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fallbrook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92028
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Aarre Silvola
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7607284714
IRS990EZ/TotalAssets/BOY	0	224217
IRS990EZ/TotalAssets/EOY	0	203581
IRS990EZ/TotalExpenses	0	39042
IRS990EZ/TotalProgramServiceExpenses	0	27051
IRS990EZ/TotalRevenue	0	18406
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	36037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	18357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	19981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	22006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	42657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	97186
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	200187
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.82000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.69290
IRS990ScheduleA/PublicSupportTotal170	0	164150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	18357
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	19981
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	22006
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	42657
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	97186
IRS990ScheduleA/Total170/Total	0	200187
IRS990ScheduleA/TotalSupport	0	200187
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other Assets - Beginning $8837 Other Assets - Ending $9236
IRS990ScheduleO/GeneralExplanation/Explanation	1	Construction in Progress - Beginning $176538 Construction in Progress - Ending $176538
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $385 Machinery and Equipment - Ending $46
IRS990ScheduleO/GeneralExplanation/Explanation	3	Automobiles - Beginning $782 Automobiles - Ending $260
IRS990ScheduleO/GeneralExplanation/Explanation	4	Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation	5	Bank Charges $113
IRS990ScheduleO/GeneralExplanation/Explanation	6	Property Tax $355
IRS990ScheduleO/GeneralExplanation/Explanation	7	Fundraiser $500
IRS990ScheduleO/GeneralExplanation/Explanation	8	Equipment Rental $663
IRS990ScheduleO/GeneralExplanation/Explanation	9	Materials & Supplies $856
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $184
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $861
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $27
IRS990ScheduleO/GeneralExplanation/Explanation	13	Class of Activity: Support \| Donee's Name: Sick,indigent,Hailey Gee,R.Ohler. Fallbrook, CA 92028 \| Relationship of Donee: None \| Cash Amount Given: $8051
IRS990ScheduleO/GeneralExplanation/Explanation	14	Class of Activity: Support \| Donee's Name: St. Stephen Christian Church \| Donee's Address: Mission Road Fallbrook, CA 92028, \| Relationship of Donee: None \| Cash Amount Given: $19000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	912163618
ReturnHeader/Filer/Name/BusinessNameLine1	0	James One 27
ReturnHeader/Filer/NameControl	0	JAME
ReturnHeader/Filer/Phone	0	7607284714
ReturnHeader/Filer/USAddress/AddressLine1	0	2910 Rainbow Glen Road
ReturnHeader/Filer/USAddress/City	0	Fallbrook
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92028
ReturnHeader/Officer/DateSigned	0	2012-03-01
ReturnHeader/Officer/Name	0	Aarre Silvola
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	John A Roskos CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	15 Enterprise Suite 445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Aliso Viejo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92656
ReturnHeader/Preparer/Name	0	John A Roskos
ReturnHeader/Preparer/Phone	0	9493621260
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-01T14:22:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $203,581
Liabilities: -
Net assets: $203,581
Revenue: $18,406
Expenses: $39,042
Net income: -$20,636

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.91		$1.91	$0.06	$0.29	$0.23
2012Summary only. Only limited summary data is available for this year.	$2.14	$0.00		$0.14	$0.04	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04		$2.04	$0.18	$0.39	$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.24		$2.24	$0.20	$0.16	$0.04