Civic Intelligence

Churchs Ministry Among Jewish People

990 • Fiscal year 2016 • EIN 25-1893633

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CMJ-USA.ORG
PO Box 443Ambridge, PA 15003

(540) 722-2564

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,861

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$183,115

Up $73,779 (+67%) from 2015

Net Assets

Up

$181,821

Up $77,576 (+74%) from 2015

Liabilities

Down

$1,294

Down $3,797 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$464,332

Up $26,344 (+6.0%) from 2015

Expenses

Up

$386,509

Up $17,655 (+4.8%) from 2015

Net Income

Up

$77,823

Up $8,689 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $79,388Liabilities 2012: $5,634Net Assets 2012: $73,7542012Assets 2015: $109,336Liabilities 2015: $5,091Net Assets 2015: $104,2452015Assets 2016: $183,115Liabilities 2016: $1,294Net Assets 2016: $181,8212016Assets 2019: $136,764Liabilities 2019: $11,785Net Assets 2019: $124,9792019Assets 2020: $307,451Liabilities 2020: $4,320Net Assets 2020: $303,1312020Assets 2021: $422,498Liabilities 2021: $30,690Net Assets 2021: $391,8082021Assets 2022: $326,770Liabilities 2022: $0Net Assets 2022: $326,7702022Assets 2024: $2,148,402Liabilities 2024: $218,191Net Assets 2024: $1,930,2112024

Highlighted filing

2016

Assets$183,115
Liabilities$1,294
Net Assets$181,821
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $336,4822012Revenue 2015: $437,988Expenses 2015: $368,854Net Income 2015: $69,1342015Revenue 2016: $464,332Expenses 2016: $386,509Net Income 2016: $77,8232016Revenue 2019: $490,631Expenses 2019: $530,607Net Income 2019: -$39,9762019Revenue 2020: $490,605Expenses 2020: $312,453Net Income 2020: $178,1522020Revenue 2021: $743,765Expenses 2021: $655,088Net Income 2021: $88,6772021Revenue 2022: $857,561Expenses 2022: $922,599Net Income 2022: -$65,0382022Revenue 2024: $1,185,229Expenses 2024: $255,732Net Income 2024: $929,4972024

Highlighted filing

2016

Revenue$464,332
Expenses$386,509
Net Income$77,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$464,332
Mission and Program Overview

Mission

The organization has been formed to train and equip christian congregations located in the usa to incorporate jewish evangelism and outreach in their ministries and to support the work of cmj in israel and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,366$152,868▲ $50,502
Investments in Publicly Traded Securities-$18,328-
Accounts Receivable$30$4,352▲ $4,322
Savings and Temporary Cash Investments$2,450$3,100▲ $650
Inventories for Sale or Use$2,387$2,387→ $0
Land, Buildings, and Equipment, Net$2,103$1,430▼ $673
Total Assets$109,336$183,115▲ $73,779
Other Assets Total-$650-
Liabilities
Accounts Payable and Accrued Expenses$5,091$1,294▼ $3,797
Total Liabilities$5,091$1,294▼ $3,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$151,157$228,599▲ $77,442
Unrestricted Net Assets$-46,912$-46,778▲ $134
Total Net Assets Fund Balance$104,245$181,821▲ $77,576
Total Liabilities and Net Assets / Fund Balance$109,336$183,115▲ $73,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,430$4,960$6,390
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Canon Daryl FentonNational DirectorFT$70,000$2,861$72,861

Board Members and Trustees

NameTitle
Tom GloverChairman
Richard HastingsVice-chairma
Jim SibleyDirector
Linda CohenDirector
Rebecca TegunsDirector
Rev Dr George B KochDirector
Rt Rev Neil LebharDirector
Theresa NewellDirector
Rev John HowanstineSecretary
Rt Rev John Rodgers JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,881
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,450
All Other Contributions
$462,881
Change in Net Assets
$77,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,332
Total Revenue per Audited Statements
$464,332
Total Revenue per Form 990
$464,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,432
Salaries, Compensation, and Employee Benefits$86,077
Total Fundraising Expense$18,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,717$22,586$6,558$72,861
Office Expenses$36,025$4,838$8,424$49,287
Fees for Services Other$5,280$7,086$600$12,966
Other Salaries and Wages$7,612$3,438$1,227$12,277
Information Technology$8,340$719$719$9,778
Occupancy-$6,575-$6,575
Fees for Services Accounting-$5,000-$5,000
Insurance-$1,305-$1,305
Payroll Taxes$591$310$38$939
Other Expenses$211,951$2,519$625$625
Depreciation Depletion-$426-$426
Total Functional Expenses$313,516$54,802$18,191$386,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,756
Expenses per Audited Statements$386,509
Total Expenses per Form 990$386,509
Expenses Not Reported on Form 990$247
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
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 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
Yes
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 11B

“The board of directors have reviewed a full copy of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews require all employees and officers to confirm that no conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request or via publicly accessible website.”

Filing and Contact Details

Filer

Filer Name
Cmjusa
EIN
25-1893633
Phone
5407222564
Address
PO BOX 443, AMBRIDGE, PA 15003

Signing Officer

Name
Rev Canon Daryl Fenton
Title
National Director
Phone
7242661636
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Canon Daryl Fenton
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -247”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 247”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS REQUIRE ALL EMPLOYEES AND OFFICERS TO CONFIRM THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OR VIA PUBLICLY ACCESSIBLE WEBSITE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NATIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07242661636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 COCHRAN RD STE 200
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER E FLEMING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,115
Liabilities
$1,294
Net assets
$181,821
Revenue
$464,332
Expenses
$386,509
Net income
$77,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.22$1.93$1.19$0.26$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.86$0.92$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.74$0.66$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.49$0.31$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.49$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.46$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits