Civic Intelligence

James II Project Corp

EIN 92-2914587 • 501(c)3 • Oakville, MO

Profile

To provide meals for the homeless and emergency services such as short-term emergency housing and resources to funded programs that assist in healthcare, id's and long term housing.

PO Box 510772Oakville, MO 63151

www.thejamesiiproject.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$17,100

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,100

No earlier filing loaded for comparison.

Revenue

$86,702

No earlier filing loaded for comparison.

Expenses

$78,502

No earlier filing loaded for comparison.

Net Income

$8,200

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2024: $17,100Net Assets 2024: $17,1002024

Highlighted filing

2024

Assets$17,100
Liabilities-
Net Assets$17,100

Operations Trend

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

$100K$50K$0Revenue 2024: $86,702Expenses 2024: $78,502Net Income 2024: $8,2002024

Highlighted filing

2024

Revenue$86,702
Expenses$78,502
Net Income$8,200

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$17.1$86.7$78.5$8.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2025
Return Version
2024v5.0
Gross Receipts
$87,492
Mission and Program Overview

Mission

To provide meals for the homeless and emergency services such as short-term emergency housing and resources to funded programs that assist in healthcare, id's and long term housing.

Program Services

DescriptionGrantsExpenses
WE PARTNERED WITH CATHOLIC CHARITIES IN FEBRUARY AS WE PREPARED TO PUSH TOWARDS PROVIDING A SECOND MEAL EACH WEEK ADN WERE SO BLESSED TO HAVE 7 PARISHES AND THE OFFICE OF THE ARCHDIOCESE IN FESTUS COME$45,000$77,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN MENKEPresidentPT$0--
JENNIFER SMITHSecretaryPT$0--
CATHY BAUMANNMember-$0--
KRISTE A LUDWIGTreasurerPT$0--
KARIN KOSTICHLead VounteePT$0--
Filing and Contact Details

Filer

Filer Name
James Ii Project Corp
EIN
92-2914587
Phone
3148821984
Address
PO BOX 510772, OAKVILLE, MO 63151

Signing Officer

Name
Kriste a Ludwig
Title
Treasurer
Phone
3148821984
Signed
2025-02-09
Discuss with paid preparer
Yes

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 45,000

Form 990-ez, Part I, Line 16

Expenses food cost 2x week a year 32,455 total 32,455

Form 990-ez, Part III

To provide meals for the homeless and emergency services such as short-term emergency housing and resources to funded programs that assist in healthcare, id's and long term housing.

Raw XML Appendix129 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/CityNm0FENTON
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0347
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOOD COST 2X WEEK A YEAR 32,455 TOTAL 32,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MEALS FOR THE HOMELESS AND EMERGENCY SERVICES SUCH AS SHORT-TERM EMERGENCY HOUSING AND RESOURCES TO FUNDED PROGRAMS THAT ASSIST IN HEALTHCARE, ID'S AND LONG TERM HOUSING.
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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