Civic Intelligence

New Jerusalem Community Development Corporation

990 • Fiscal year 2014 • EIN 01-0714415

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
777 NW 85th StreetMiami, FL 33150

(305) 693-8323

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$79,001

Down $19,037 (-19%) from 2013

Net Assets

Down

$74,197

Down $8,970 (-11%) from 2013

Liabilities

Down

$4,804

Down $10,067 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$414,111

Up $18,736 (+4.7%) from 2013

Expenses

Up

$429,759

Up $62,597 (+17%) from 2013

Net Income

Down

-$15,648

Down $43,861 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2009: $103,253Liabilities 2009: $9,173Net Assets 2009: $94,0802009Assets 2010: $134,402Liabilities 2010: $5,156Net Assets 2010: $129,2462010Assets 2011: $130,815Liabilities 2011: $11,262Net Assets 2011: $119,5532011Assets 2012: $87,742Liabilities 2012: $406Net Assets 2012: $87,3352012Assets 2013: $98,038Liabilities 2013: $14,871Net Assets 2013: $83,1672013Assets 2014: $79,001Liabilities 2014: $4,804Net Assets 2014: $74,1972014Assets 2015: $121,822Liabilities 2015: $114,146Net Assets 2015: $7,6762015Assets 2016: $171,916Liabilities 2016: $20,255Net Assets 2016: $151,6612016Assets 2017: $167,175Liabilities 2017: $8,390Net Assets 2017: $158,7852017Assets 2018: $221,718Liabilities 2018: $4,514Net Assets 2018: $217,2042018Assets 2019: $318,766Liabilities 2019: $105,845Net Assets 2019: $212,9212019Assets 2020: $306,784Liabilities 2020: $69,318Net Assets 2020: $237,4662020Assets 2021: $373,836Liabilities 2021: $33,108Net Assets 2021: $340,7282021Assets 2022: $396,274Liabilities 2022: $80,081Net Assets 2022: $316,1932022Assets 2023: $304,956Liabilities 2023: $40,017Net Assets 2023: $264,9392023Assets 2024: $248,323Liabilities 2024: $33,138Net Assets 2024: $215,1852024

Highlighted filing

2014

Assets$79,001
Liabilities$4,804
Net Assets$74,197
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $482,305Expenses 2009: $461,081Net Income 2009: $21,2242009Revenue 2010: $427,711Expenses 2010: $359,356Net Income 2010: $68,3552010Revenue 2011: $413,490Expenses 2011: $402,303Net Income 2011: $11,1872011Revenue 2012: $384,578Expenses 2012: $400,181Net Income 2012: -$15,6032012Revenue 2013: $395,375Expenses 2013: $367,162Net Income 2013: $28,2132013Revenue 2014: $414,111Expenses 2014: $429,759Net Income 2014: -$15,6482014Revenue 2015: $352,870Expenses 2015: $374,173Net Income 2015: -$21,3032015Revenue 2016: $908,295Expenses 2016: $846,447Net Income 2016: $61,8482016Revenue 2017: $886,336Expenses 2017: $879,212Net Income 2017: $7,1242017Revenue 2018: $949,641Expenses 2018: $891,222Net Income 2018: $58,4192018Revenue 2019: $968,587Expenses 2019: $946,434Net Income 2019: $22,1532019Revenue 2020: $811,415Expenses 2020: $786,870Net Income 2020: $24,5452020Revenue 2021: $1,008,669Expenses 2021: $905,407Net Income 2021: $103,2622021Revenue 2022: $1,059,725Expenses 2022: $1,084,260Net Income 2022: -$24,5352022Revenue 2023: $1,127,400Expenses 2023: $1,178,654Net Income 2023: -$51,2542023Revenue 2024: $1,194,999Expenses 2024: $1,244,753Net Income 2024: -$49,7542024

Highlighted filing

2014

Revenue$414,111
Expenses$429,759
Net Income-$15,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$414,111
Mission and Program Overview

Mission

Provides meaningful comprehensive educational, support and charitable programs that serve the youth and their families in MIami-Dade County.

To provide quality summer and and aftercare for children in the miami-dade county area whose parents are at or below 80% average median income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,321$46,154▼ $11,167
Accounts Receivable$20,000$20,000→ $0
Pledges and Grants Receivable$20,717$12,847▼ $7,870
Total Assets$98,038$79,001▼ $19,037
Liabilities
Accounts Payable and Accrued Expenses$14,871$4,804▼ $10,067
Total Liabilities$14,871$4,804▼ $10,067
Net Assets / Fund Balance
Unrestricted Net Assets$83,167$74,197▼ $8,970
Total Net Assets Fund Balance$83,167$74,197▼ $8,970
Total Liabilities and Net Assets / Fund Balance$98,038$79,001▼ $19,037
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Willie WarrenChairman
Kenneth DukePresident
Andrea FordMember
Antella JonesMember
Lavonya MitcheMember
Ralph BrantleyMember
Renita SwainMember
Russchell MartSecretary
Keenan PinkneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,248
Program Service Revenue
$100,294
Investment Income
$0
Other Revenue
$2,569
All Other Contributions
$906
Change in Net Assets
$-15,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,111
Total Revenue per Audited Statements
$414,111
Total Revenue per Form 990
$414,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,926
Other Expenses$136,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$220,960$48,503-$269,463
All Other Expenses$30,252$5,870-$36,122
Office Expenses$21,119$9,212-$30,331
Payroll Taxes$17,003$3,613-$20,616
Occupancy$7,610$1,670-$9,280
Insurance-$6,339-$6,339
Travel$5,730--$5,730
Other Expenses---$5,638
Fees for Services Accounting$3,300--$3,300
Other Employee Benefits$1,834$1,013-$2,847
Total Functional Expenses$352,402$77,357$0$429,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,759
Expenses per Audited Statements$418,277
Total Expenses per Form 990$418,277
Expenses Not Reported on Form 990$11,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI, Line 11 - the Board Is Provided A Copy of the 990

“The board meeting following receipt of the draft of the 990 provided by the accounting firm retained to prepare the 990.”

Part VI, Line 19 - the 990 Is Available Upon Request by

“Anyone who request it. We charge a per copy page fee of .25 cents.”

Part VI, Line 12C - Policies Are Reviewed Annually for

“CHANGES AND UPDATES.”

Filing and Contact Details

Filer

Filer Name
New Jerusalem Community Devel
EIN
01-0714415
Phone
3056938323
Address
777 NW 85TH STREET, MIAMI, FL 33150

Signing Officer

Name
Kenneth Duke
Title
President
Signed
2015-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Dike
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
23

Preparer

Firm
Patterson-clarke CPA Pa
Address
P O BOX 171906, HIALEAH, FL 33017
Preparer
Antoinette Patterson
Phone
9546044797
Supplemental Narrative

Additional Explanations

Part III - Other Program Services Revenue Is Generated

“From tuition & registration fees for other after school and summer school activities.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01578169
IRS990ScheduleA/TotalSupportAmt02033666
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt011482
IRS990ScheduleD/ExpensesSubtotalAmt0418277
IRS990ScheduleD/PriorYearAdjustmentsAmt011482
IRS990ScheduleD/RevenueSubtotalAmt0414111
IRS990ScheduleD/TotalExpensesPerForm990Amt0418277
IRS990ScheduleD/TotalRevenuePerForm990Amt0414111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429759
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETING FOLLOWING RECEIPT OF THE DRAFT OF THE 990 PROVIDED BY THE ACCOUNTING FIRM RETAINED TO PREPARE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO REQUEST IT. WE CHARGE A PER COPY PAGE FEE OF .25 CENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM TUITION & REGISTRATION FEES FOR OTHER AFTER SCHOOL AND SUMMER SCHOOL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11 - THE BOARD IS PROVIDED A COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19 - THE 990 IS AVAILABLE UPON REQUEST BY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12C - POLICIES ARE REVIEWED ANNUALLY FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III - OTHER PROGRAM SERVICES REVENUE IS GENERATED
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt098038
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IRS990/TotalEmployeeCnt049
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt042060
IRS990/TotalOtherProgSrvcRevenueAmt0103769
IRS990/TotalProgramServiceExpensesAmt0352402
IRS990/TotalProgramServiceRevenueAmt0100294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102863
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt074197
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIAMI
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IRS990/USAddress/ZIPCd033150
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERUSALEM COMMUNITY DEVEL
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0010714415
ReturnHeader/Filer/PhoneNum03056938323
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ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650551825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON-CLARKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 171906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033017
ReturnHeader/PreparerPersonGrp/PhoneNum09546044797
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINETTE PATTERSON
ReturnHeader/ReturnTs02015-05-01T09:27:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,001
Liabilities
$4,804
Net assets
$74,197
Revenue
$414,111
Expenses
$429,759
Net income
-$15,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.19$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.13$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.06$1.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.01$0.91$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.81$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$0.97$0.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.95$0.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.89$0.88$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.91$0.85$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$0.35$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.41$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.41$0.40$0.01
2010Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.43$0.36$0.07
2009Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.48$0.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

954438637

501(c)3

Revenue$414,076
Assets$221,341

Revenue vs current organization

About the same

Assets vs current organization

180% higher