Civic Intelligence

New Jerusalem Now

990 • Fiscal year 2020 • EIN 23-2576082

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 16, 2021

2011 West Norris StreetPhiladelphia, PA 19121

(215) 763-8806

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,027

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$253,363

Down $24,492 (-8.8%) from 2019

Net Assets

Down

$215,156

Down $22,859 (-9.6%) from 2019

Liabilities

Down

$38,207

Down $1,633 (-4.1%) from 2019

Revenue

Down

$146,054

Down $79,981 (-35%) from 2019

Expenses

Down

$168,913

Down $59,282 (-26%) from 2019

Net Income

Down

-$22,859

Down $20,699 (-958%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $195,630Liabilities 2010: $7382010Assets 2011: $208,603Liabilities 2011: $02011Assets 2012: $184,250Liabilities 2012: $02012Assets 2013: $184,250Liabilities 2013: $02013Assets 2014: $209,603Liabilities 2014: $02014Assets 2015: $214,981Liabilities 2015: $02015Assets 2016: $302,561Liabilities 2016: $302,5612016Assets 2017: $295,161Liabilities 2017: $15,543Net Assets 2017: $279,6182017Assets 2018: $274,921Liabilities 2018: $34,746Net Assets 2018: $240,1752018Assets 2019: $277,855Liabilities 2019: $39,840Net Assets 2019: $238,0152019Assets 2020: $253,363Liabilities 2020: $38,207Net Assets 2020: $215,1562020Assets 2021: $257,982Liabilities 2021: $38,207Net Assets 2021: $219,7752021Assets 2022: $258,628Liabilities 2022: $38,207Net Assets 2022: $220,4212022Assets 2023: $246,958Liabilities 2023: $38,207Net Assets 2023: $208,7512023Assets 2024: $293,018Liabilities 2024: $38,207Net Assets 2024: $254,8112024Assets 2025: $249,385Liabilities 2025: $38,207Net Assets 2025: $211,1782025

Highlighted filing

2020

Assets$253,363
Liabilities$38,207
Net Assets$215,156

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $99,709Expenses 2010: $102,139Net Income 2010: -$2,4302010Revenue 2011: $139,096Expenses 2011: $138,454Net Income 2011: $6422011Revenue 2012: $137,429Expenses 2012: $137,801Net Income 2012: -$3722012Revenue 2013: $137,429Expenses 2013: $137,801Net Income 2013: -$3722013Revenue 2014: $162,463Expenses 2014: $149,490Net Income 2014: $12,9732014Revenue 2015: $160,532Expenses 2015: $155,154Net Income 2015: $5,3782015Revenue 2016: $152,241Expenses 2016: $115,655Net Income 2016: $36,5862016Revenue 2017: $147,112Expenses 2017: $126,554Net Income 2017: $20,5582017Revenue 2018: $156,067Expenses 2018: $195,510Net Income 2018: -$39,4432018Revenue 2019: $226,035Expenses 2019: $228,195Net Income 2019: -$2,1602019Revenue 2020: $146,054Expenses 2020: $168,913Net Income 2020: -$22,8592020Revenue 2021: $140,928Expenses 2021: $136,309Net Income 2021: $4,6192021Revenue 2022: $106,764Expenses 2022: $106,118Net Income 2022: $6462022Revenue 2023: $94,762Expenses 2023: $106,432Net Income 2023: -$11,6702023Revenue 2024: $154,943Expenses 2024: $108,883Net Income 2024: $46,0602024Revenue 2025: $62,547Expenses 2025: $106,180Net Income 2025: -$43,6332025

Highlighted filing

2020

Revenue$146,054
Expenses$168,913
Net Income-$22,859
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 16, 2021
Return Version
2019v5.0
Gross Receipts
$169,905
Mission and Program Overview

Mission

The immediate focus is recovery from mind-altering chemicals. The long- range focus is recovery from all obstacles to the fullness of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,234$211,234→ $0
Cash and Non-Interest-Bearing Accounts$45,324$35,832▼ $9,492
Savings and Temporary Cash Investments$20,001$5,001▼ $15,000
Total Assets$277,855$253,363▼ $24,492
Other Assets Total$1,296$1,296→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,840$38,207▼ $1,633
Total Liabilities$39,840$38,207▼ $1,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,300$209,799▼ $17,501
Net Assets With Donor Restrictions$10,715$5,357▼ $5,358
Total Net Assets Fund Balance$238,015$215,156▼ $22,859
Total Liabilities and Net Assets / Fund Balance$277,855$253,363▼ $24,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,004-$178,004
Land$16,850-$16,850
Equipment$16,380-$16,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary RobbinsExecutive DiPT$36,027$36,027

Board Members and Trustees

NameTitle
Cara TripodiBoard Member
Cheri HonkalaBoard Member
Fred WayBoard Member
Henry LoebBoard Member
Rafiyq FriendBoard Member
Shane ClaiborneBoard Member
Sr Barbara Ann Brigham MmsBoard Member
Sr Margaret Mckenna MmsBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$59,346
Program Service Revenue
$66,604
Investment Income
$0
Other Revenue
$20,104
All Other Contributions
$59,346
Change in Net Assets
$-22,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,841
Salaries, Compensation, and Employee Benefits$56,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,304$3,227-$64,531
Current Officers, Directors, Trustees, and Key Employees$36,027--$36,027
Other Salaries and Wages$16,060--$16,060
Travel$4,241$151-$4,392
Payroll Taxes$3,985--$3,985
All Other Expenses$2,125$123-$2,248
Other Expenses$1,798$367-$1,798
Office Expenses$190$535-$725
Advertising$43--$43
Total Functional Expenses$136,650$32,263$0$168,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,496
Fundraising Direct Expenses$23,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers Ove$43,496$43,496$23,851$19,645
Total Events$43,496$43,496$23,851$19,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Any board member can suggest a new member and the board as a body approves or disapproves.

Form 990, Page 6, Part VI, Line 11B

Since the board is still new, the form 990 is reviewed by a staff member prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
New Jerusalem Now
EIN
23-2576082
Phone
2157638806
Address
2011 WEST NORRIS STREET, PHILADELPHIA, PA 19121

Signing Officer

Name
Sr Margaret Mckenna Mms
Title
Board President
Phone
2157868806
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Margaret Mckenna Mms
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
34

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990

Generally accepted accounting principles require depreciation for all not- for-profit organizations. New jerusalem now has elected not to adopt the accounting standard which requires the recording of depreciation. No provision has been made in the accounts for depreciation of plant assets.

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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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt0885187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151718
IRS990ScheduleA/Total509Grp/TotalAmt0885187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912938
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178004
IRS990ScheduleD/EquipmentGrp/BookValueAmt016380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016380
IRS990ScheduleD/LandGrp/BookValueAmt016850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS OVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE DEPRECIATION FOR ALL NOT- FOR-PROFIT ORGANIZATIONS. NEW JERUSALEM NOW HAS ELECTED NOT TO ADOPT THE ACCOUNTING STANDARD WHICH REQUIRES THE RECORDING OF DEPRECIATION. NO PROVISION HAS BEEN MADE IN THE ACCOUNTS FOR DEPRECIATION OF PLANT ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER CAN SUGGEST A NEW MEMBER AND THE BOARD AS A BODY APPROVES OR DISAPPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE THE BOARD IS STILL NEW, THE FORM 990 IS REVIEWED BY A STAFF MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277855
IRS990/TotalAssetsEOYAmt0253363
IRS990/TotalAssetsGrp/BOYAmt0277855
IRS990/TotalAssetsGrp/EOYAmt0253363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059346
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039840
IRS990/TotalLiabilitiesEOYAmt038207
IRS990/TotalLiabilitiesGrp/BOYAmt039840
IRS990/TotalLiabilitiesGrp/EOYAmt038207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215156
IRS990/TotalProgramServiceExpensesAmt0136650
IRS990/TotalProgramServiceRevenueAmt066604
IRS990/TotalReportableCompFromOrgAmt036027
IRS990/TotalRevenueGrp/ExclusionAmt019645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146054
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253363
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/ProgramServicesAmt04241
IRS990/TravelGrp/TotalAmt04392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02011 WEST NORRIS STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWJERUSALEMNOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARGARET MCKENNA MMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157868806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERUSALEM NOW
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0232576082
ReturnHeader/Filer/PhoneNum02157638806
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 WEST NORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471352305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 TOWNSHIP LINE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCNAMEE
ReturnHeader/ReturnTs02021-06-21T11:04:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.11$0.63$1.06$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.38$2.55$1.55$1.09$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.38$2.09$0.95$1.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.38$2.20$1.07$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.38$2.20$1.41$1.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.38$2.15$1.46$1.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.40$2.38$2.26$2.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.35$2.40$1.56$1.96$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.16$2.80$1.47$1.27$0.21
2016Summary only. Only limited summary data is available for this year.$3.03$3.03$1.52$1.16$0.37
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$1.61$1.55$0.05
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$1.62$1.49$0.13
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.37$1.38$0.00
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.37$1.38$0.00
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$1.39$1.38$0.01
2010Summary only. Only limited summary data is available for this year.$1.96$0.01$1.00$1.02$0.02