Civic Intelligence

New Jerusalem Community Development Corporation

EIN 01-0714415 • 501(c)3 • Miami, FL

Profile

To provide quality after school programs to families that meet the average median income below 80%

777 NW 85th StreetMiami, FL 33150
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$248,323

Down $56,633 (-19%) from 2023

Liabilities

Down

$33,138

Down $6,879 (-17%) from 2023

Net Assets

Down

$215,185

Down $49,754 (-19%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Up

$1,194,999

Up $67,599 (+6.0%) from 2023

Expenses

Up

$1,244,753

Up $66,099 (+5.6%) from 2023

Net Income

Up

-$49,754

Up $1,500 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2024

Assets$248,323
Liabilities$33,138
Net Assets$215,185
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,194,999
Expenses$1,244,753
Net Income-$49,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,323
Liabilities
$33,138
Net assets
$215,185
Revenue
$1,194,999
Expenses
$1,244,753
Net income
-$49,754
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,194,999
Mission and Program Overview

Mission

To provide quality after care and summer care to families who meet the average median income below 80%.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,327$113,645▼ $61,682
Cash and Non-Interest-Bearing Accounts$117,846$51,262▼ $66,584
Land, Buildings, and Equipment, Net$11,783$8,416▼ $3,367
Total Assets$304,956$248,323▼ $56,633
Other Assets Total-$75,000-
Liabilities
Other Liabilities$39,311$33,138▼ $6,173
Accounts Payable and Accrued Expenses$706--
Total Liabilities$40,017$33,138▼ $6,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,939$215,185▼ $49,754
Total Net Assets Fund Balance$264,939$215,185▼ $49,754
Total Liabilities and Net Assets / Fund Balance$304,956$248,323▼ $56,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,059$4,472$11,531
Equipment$1,357$860$2,217
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Antella JonesChairman
Kelon DukePresident
Matthew Price IIVice Chairman
Joseph Webb IIIMember
Mia DouglasMember
Andrea FordeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,074
Program Service Revenue
$139,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,055,074
Change in Net Assets
$-49,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,821
Salaries, Compensation, and Employee Benefits$437,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,404$26,168-$404,572
Other Expenses$30,548$59,867-$59,867
Payroll Taxes$25,007$2,002-$27,009
Other Employee Benefits$6,351--$6,351
Depreciation Depletion$3,367--$3,367
Total Functional Expenses$1,156,716$88,037$0$1,244,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$33,138
Payroll liabilities-
PPP - Forgiveable Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11 B

“The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held annual meeting.”

Form 990, Part VI, Section B, Line 12 C

“This process is monitored through the board application process and followed through during the annual board meeting. Board members are required to complete an annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15 A,B

“The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.”

Filing and Contact Details

Filer

Filer Name
New Jerusalem Community Development Corporation
EIN
01-0714415
Address
777 NW 85TH STREET, MIAMI, FL 33150

Signing Officer

Name
Mrs Sabrina Bouie-Floyd
Title
Director
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Sabrina Bouie-Floyd
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
SL Gardner & Company PA
Address
2413 Main Street 115, Miramar, FL 33025
Preparer
Steve Gardner CPA
Phone
3056063102
Raw XML Appendix366 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/ReconcilationRevenueExpnssAmt0-49754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05202208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05202208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05202208
IRS990ScheduleA/TotalSupportAmt05202208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from ALCLC/NJPBC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP - Forgiveable Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalLiabilityAmt033138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This process is monitored through the board application process and followed through during the annual board meeting. Board members are required to complete an annual conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 A,B
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304956
IRS990/TotalAssetsEOYAmt0248323
IRS990/TotalAssetsGrp/BOYAmt0304956
IRS990/TotalAssetsGrp/EOYAmt0248323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01055074
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040017
IRS990/TotalLiabilitiesEOYAmt033138
IRS990/TotalLiabilitiesGrp/BOYAmt040017
IRS990/TotalLiabilitiesGrp/EOYAmt033138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215185
IRS990/TotalProgramServiceExpensesAmt01156716
IRS990/TotalProgramServiceRevenueAmt0139925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248323
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 NW 85th Street
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033150
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mrs Sabrina Bouie-Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERUSALEM COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0010714415
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 NW 85TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262024578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Gardner & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 Main Street 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum03056063102
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Gardner CPA
ReturnHeader/ReturnTs02025-11-15T10:52:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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