Civic Intelligence

Jesus Focus Ministry Inc.

990EZ • Fiscal year 2016 • EIN 23-1923427

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A

View Organization Page

1030 Second Street PikeSouthampton, PA 18966

(215) 953-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

112%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$298,032

Down $698,464 (-70%) from 2015

Net Assets

Down

$298,032

Down $698,401 (-70%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$633,289

Down $695,009 (-1126%) from 2015

Expenses

Down

$74,662

Down $76,064 (-50%) from 2015

Net Income

Down

-$707,951

Down $618,945 (-695%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,444,852Liabilities 2010: $426Net Assets 2010: $1,444,4262010Assets 2011: $1,325,476Liabilities 2011: $1,350Net Assets 2011: $1,324,1262011Assets 2012: $1,274,699Liabilities 2012: $487Net Assets 2012: $1,274,2122012Assets 2013: $1,054,732Liabilities 2013: $1,949Net Assets 2013: $1,052,7832013Assets 2014: $1,095,234Liabilities 2014: $121Net Assets 2014: $1,095,1132014Assets 2015: $996,496Liabilities 2015: $63Net Assets 2015: $996,4332015Assets 2016: $298,032Net Assets 2016: $298,0322016Assets 2017: $268,126Liabilities 2017: $0Net Assets 2017: $268,1262017Assets 2018: $239,722Liabilities 2018: $43,412Net Assets 2018: $196,3102018Assets 2020: $341,089Liabilities 2020: $93,080Net Assets 2020: $248,0092020Assets 2021: $299,800Liabilities 2021: $0Net Assets 2021: $299,8002021Assets 2022: $285,301Liabilities 2022: $0Net Assets 2022: $285,3012022Assets 2023: $316,191Liabilities 2023: $13,245Net Assets 2023: $302,9462023Assets 2024: $421,136Liabilities 2024: $101,299Net Assets 2024: $319,8372024

Highlighted filing

2016

Assets$298,032
Liabilities-
Net Assets$298,032
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $460,3572010Expenses 2011: $571,7672011Revenue 2012: $428,076Expenses 2012: $496,367Net Income 2012: -$68,2912012Revenue 2013: $297,267Expenses 2013: $529,111Net Income 2013: -$231,8442013Revenue 2014: $234,528Expenses 2014: $196,585Net Income 2014: $37,9432014Revenue 2015: $61,720Expenses 2015: $150,726Net Income 2015: -$89,0062015Revenue 2016: -$633,289Expenses 2016: $74,662Net Income 2016: -$707,9512016Revenue 2017: $97,261Expenses 2017: $127,167Net Income 2017: -$29,9062017Revenue 2018: $31,715Expenses 2018: $48,662Net Income 2018: -$16,9472018Revenue 2020: $93,999Expenses 2020: $45,266Net Income 2020: $48,7332020Revenue 2021: $597,955Expenses 2021: $568,588Net Income 2021: $29,3672021Revenue 2022: $302,043Expenses 2022: $282,742Net Income 2022: $19,3012022Revenue 2023: $653,887Expenses 2023: $636,241Net Income 2023: $17,6462023Revenue 2024: $524,563Expenses 2024: $507,672Net Income 2024: $16,8912024

Highlighted filing

2016

Revenue-$633,289
Expenses$74,662
Net Income-$707,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$60,333
Mission and Program Overview

Mission

Bible Study & Prayer

Program Services

DescriptionGrantsExpenses
TRADITIONAL CHRISTIAN CHURCH FUNCTIONS INCLUDING TEACHING OF THE HOLY SCRIPTURES, PRAY AND PRAISE SERVICES, AND ADMINISTERING THE HOLY SACRAMENTS. PROVIDE FOOD TO THOSE IN NEED.$39,933-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCGORREYDirector-$0--
BERNIE MCGORREYPresidentPT$0--
GUY GIBBSDirector-$0--
RICHARD PALMERVice PresidentPT$0--
SHIRLEY SPANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Jesus Focus Ministry Inc
EIN
23-1923427
Phone
2159532000
Address
1030 SECOND STREET PIKE, SOUTHAMPTON, PA 18966

Signing Officer

Name
Bernie Mcgorrey
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
McKay DeRito & Co LLC
Address
1039 Mill Creek Dr, Feasterville, PA 19053-7320
Preparer
CJ McKay CPA
Phone
2153557400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1420”

Other Expenses.1009

“Depreciation $12493”

Other Expenses.1012

“Insurance $-295”

Other Expenses.1

“Extended Family $10425”

Other Expenses.2

“HONORARIUMS $7371”

Other Expenses.3

“Building Maintenance $4154”

Other Expenses.4

“TELEPHONE $1979”

Other Expenses.5

“SOCIAL ACTIVITY $1339”

Other Expenses.6

“Miscellaneous $15”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $63 PAYROLL TAXES PAYABLE - Ending $0”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MCGORREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNIE MCGORREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUY GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY SPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09550
IRS990EZ/OtherExpensesTotalAmt038901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bible Study & Prayer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADITIONAL CHRISTIAN CHURCH FUNCTIONS INCLUDING TEACHING OF THE HOLY SCRIPTURES, PRAY AND PRAISE SERVICES, AND ADMINISTERING THE HOLY SACRAMENTS. PROVIDE FOOD TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020184
IRS990EZ/SaleOfAssetsGrossAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074662
IRS990EZ/TotalProgramServiceExpensesAmt039933
IRS990EZ/TotalRevenueAmt0-633289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09598
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09598
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052588
IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.03630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt01022624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225033
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075212
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND & BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MEDLEYCOTT FAMILY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-03-21
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0743101031
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0DEED RESTRICTION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SOUTHAMPTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd018966
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $-295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Extended Family $10425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIUMS $7371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Maintenance $4154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL ACTIVITY $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNIE MCGORREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESUS FOCUS MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0231923427
ReturnHeader/Filer/PhoneNum02159532000
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 SECOND STREET PIKE
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKay DeRito & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01039 Mill Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Feasterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190537320
ReturnHeader/PreparerPersonGrp/PhoneNum02153557400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CJ McKay CPA
ReturnHeader/ReturnTs02017-07-05T07:33:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,032
Liabilities
-
Net assets
$298,032
Revenue
-$633,289
Expenses
$74,662
Net income
-$707,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.52$0.51$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.30$0.65$0.64$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.30$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.09$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.63$0.07$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.23$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30$0.53$0.23
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.43$0.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.32$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.46