Civic Intelligence

Junglemaster Ministries

990EZ • Fiscal year 2018 • EIN 20-2171854

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization Profilewww.junglemaster.org
PO Box 29868Bellingham, WA 98228-1868

(360) 739-2768

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$80,712

Flat from 2018

Net Assets

Flat

$76,665

Flat from 2018

Liabilities

Flat

$4,047

Flat from 2018

Revenue And Expenses

Revenue

Flat

$114,702

Flat from 2018

Expenses

Flat

$132,294

Flat from 2018

Net Income

Flat

-$17,592

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $18,159Liabilities 2010: $02010Assets 2011: $12,803Liabilities 2011: $0Net Assets 2011: $12,8032011Assets 2012: $6,508Liabilities 2012: $0Net Assets 2012: $6,5082012Assets 2013: $9,194Liabilities 2013: $02013Assets 2014: $11,134Liabilities 2014: $02014Assets 2015: $20,380Liabilities 2015: $132015Assets 2016: $30,772Liabilities 2016: $0Net Assets 2016: $30,7722016Assets 2017: $94,943Liabilities 2017: $686Net Assets 2017: $94,2572017Assets 2018: $80,712Liabilities 2018: $4,047Net Assets 2018: $76,6652018Assets 2018: $80,712Liabilities 2018: $4,047Net Assets 2018: $76,6652018Assets 2019: $81,108Liabilities 2019: $0Net Assets 2019: $81,1082019Assets 2020: $117,757Liabilities 2020: $0Net Assets 2020: $117,7572020Assets 2021: $195,035Liabilities 2021: $0Net Assets 2021: $195,0352021Assets 2022: $233,248Liabilities 2022: $0Net Assets 2022: $233,2482022Assets 2023: $191,212Liabilities 2023: $0Net Assets 2023: $191,2122023Assets 2024: $200,378Liabilities 2024: $100Net Assets 2024: $200,2782024

Highlighted filing

2018

Assets$80,712
Liabilities$4,047
Net Assets$76,665
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $159,030Expenses 2010: $140,871Net Income 2010: $18,1592010Revenue 2011: $139,072Expenses 2011: $157,549Net Income 2011: -$18,4772011Revenue 2012: $154,801Expenses 2012: $161,096Net Income 2012: -$6,2952012Revenue 2013: $132,526Expenses 2013: $129,840Net Income 2013: $2,6862013Revenue 2014: $170,399Expenses 2014: $168,462Net Income 2014: $1,9372014Revenue 2015: $151,631Expenses 2015: $142,395Net Income 2015: $9,2362015Revenue 2016: $143,022Expenses 2016: $132,617Net Income 2016: $10,4052016Revenue 2017: $151,458Expenses 2017: $126,673Net Income 2017: $24,7852017Revenue 2018: $114,702Expenses 2018: $132,294Net Income 2018: -$17,5922018Revenue 2018: $114,702Expenses 2018: $132,294Net Income 2018: -$17,5922018Revenue 2019: $150,136Expenses 2019: $145,693Net Income 2019: $4,4432019Revenue 2020: $167,266Expenses 2020: $130,617Net Income 2020: $36,6492020Revenue 2021: $206,462Expenses 2021: $129,541Net Income 2021: $76,9212021Revenue 2022: $186,759Expenses 2022: $148,545Net Income 2022: $38,2142022Revenue 2023: $136,378Expenses 2023: $178,414Net Income 2023: -$42,0362023Revenue 2024: $181,819Expenses 2024: $172,753Net Income 2024: $9,0662024

Highlighted filing

2018

Revenue$114,702
Expenses$132,294
Net Income-$17,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$119,702
Mission and Program Overview

Mission

Training and education of Peruvian national leaders and pastors

Training and education of Peruvian national leaders and pastors in the upper Amazon regions of Peru.

Program Services

DescriptionGrantsExpenses
Mission Outreach Center in Nauta: JungleMaster Ministries operates a base in Nauta, Peru. It is used as a no-cost way station for pastors and other villagers as they travel from their villages into the city of Iquitos to do business. This base is also used as a facility to host weekly technical skill training for local Peruvians. This base is also where our full time missionaries live.$0$54,469
Amazon Small Village Assistance Program: Provides financial assistance in the way of scholarships and travel assistance to Christian pastors and leaders from jungle river villages to attend seminary school. Also provides financial & resource assistance to villages for the construction of churches, as well as other small project assistance. Provides emergency medical care funding.$15,000$43,994
Short Term Mission Trips (or Learning Exchange Facilitation): This program provides face-to-face link between those in the remote jungle villages and the outside world. Small groups exchange ideas with village leaders and encourage pastors. Through these visits, both gain improved understanding of the issues, and the true needs, and how those needs might best be met. Through this program renewable power projects, medical and health clinics, and other social development projects have been brought to the jungle river villages.$0$16,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel T McGeeExecutive DirectorFT$46,339-$46,339
Joseph WilsonTrusteePT$0--
Joel FujiwaraTrusteePT$0--
Robin WilsonTrustee-$0--
Janet ClarkTrustee-$0--
Greg GosdaTrustee-$0--
Simon PetreeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Junglemaster Ministries
EIN
20-2171854
Phone
3607392768
Address
PO Box 29868, Bellingham, WA 98228-1868

Signing Officer

Name
Joseph A Wilson
Title
Treasurer
Phone
3607392768
Signed
2019-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Wilson
Phone
3607392768
Supplemental Narrative

Additional Explanations

Part II, Line 24

“2 ea river boats and 2 ea outboard motors.”

Part II, Line 26

“Payroll Liabilities and uncleared payroll check”

Part I, Line 16

“Fund Raising: $1,304; Office: $5,112; Business Expenses: $1,017; Short Term Missions: $2,824; Travel and Lodging $13,530; Language Education: $12,619; Depreciation: $1,786 Program Expenses: $34,060”

Raw XML Appendix216 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission Outreach Center in Nauta: JungleMaster Ministries operates a base in Nauta, Peru. It is used as a no-cost way station for pastors and other villagers as they travel from their villages into the city of Iquitos to do business. This base is also used as a facility to host weekly technical skill training for local Peruvians. This base is also where our full time missionaries live.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 ea river boats and 2 ea outboard motors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Liabilities and uncleared payroll check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund Raising: $1,304; Office: $5,112; Business Expenses: $1,017; Short Term Missions: $2,824; Travel and Lodging $13,530; Language Education: $12,619; Depreciation: $1,786 Program Expenses: $34,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph A Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03607392768
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junglemaster Ministries
ReturnHeader/Filer/BusinessNameControlTxt0JUNG
ReturnHeader/Filer/EIN0202171854
ReturnHeader/Filer/PhoneNum03607392768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29868
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982281868
ReturnHeader/PreparerPersonGrp/PhoneNum03607392768
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Wilson
ReturnHeader/ReturnTs02019-03-07T11:53:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,712
Liabilities
$4,047
Net assets
$76,665
Revenue
$114,702
Expenses
$132,294
Net income
-$17,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.82$1.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.36$1.78$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.87$1.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.06$1.30$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.67$1.31$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.50$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.15$1.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.15$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.51$1.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.43$1.33$0.10
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$1.52$1.42$0.09
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$1.70$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.33$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.55$1.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.39$1.58$0.18
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$1.59$1.41$0.18