Civic Intelligence

Churchs Ministry Among Jewish People

990 • Fiscal year 2017 • EIN 25-1893633

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CMJ-USA.ORG
PO Box 890Winchester, VA 22604

(540) 722-2564

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,031

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$142,577

Down $40,538 (-22%) from 2016

Net Assets

Down

$139,888

Down $41,933 (-23%) from 2016

Liabilities

Up

$2,689

Up $1,395 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$372,021

Down $92,311 (-20%) from 2016

Expenses

Up

$413,954

Up $27,445 (+7.1%) from 2016

Net Income

Down

-$41,933

Down $119,756 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2017: $142,577Liabilities 2017: $2,689Net Assets 2017: $139,8882017Assets 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

2017

Assets$142,577
Liabilities$2,689
Net Assets$139,888
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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 2017: $372,021Expenses 2017: $413,954Net Income 2017: -$41,9332017Revenue 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

2017

Revenue$372,021
Expenses$413,954
Net Income-$41,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$372,021
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$152,868$105,672▼ $47,196
Investments in Publicly Traded Securities$18,328$17,136▼ $1,192
Accounts Receivable$4,352$13,254▲ $8,902
Savings and Temporary Cash Investments$3,100$2,600▼ $500
Inventories for Sale or Use$2,387$2,507▲ $120
Land, Buildings, and Equipment, Net$1,430$758▼ $672
Total Assets$183,115$142,577▼ $40,538
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,294$2,689▲ $1,395
Total Liabilities$1,294$2,689▲ $1,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$228,599--
Unrestricted Net Assets$-46,778$139,888▲ $186,666
Total Net Assets Fund Balance$181,821$139,888▼ $41,933
Total Liabilities and Net Assets / Fund Balance$183,115$142,577▼ $40,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514$4,317$4,831
Equipment$244$1,315$1,559
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Canon Daryl FentonDirector CMJFT$50,000$25,031$75,031

Board Members and Trustees

NameTitle
Richard HastingsChairman
Rt Rev Neil LebharVice Chairma
Jim SibleyDirector
Linda CohenDirector
Rebecca TegunsDirector
Rev Dr George B KochDirector
Rt Rev John Rodgers JrDirector
Theresa NewellDirector
Tom GloverDirector
Rev John HowanstineSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$372,463
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$-1,192
All Other Contributions
$372,463
Change in Net Assets
$-41,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,021
Total Revenue per Audited Statements
$372,021
Total Revenue per Form 990
$372,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,359
Salaries, Compensation, and Employee Benefits$81,595
Total Fundraising Expense$16,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,522$15,006$7,503$75,031
Office Expenses$19,835$9,782$4,849$34,466
Travel$23,215-$337$23,552
Information Technology$9,248$2,178$734$12,160
Occupancy-$7,944-$7,944
Fees for Services Other-$6,499-$6,499
Other Salaries and Wages$1,220$4,268$610$6,098
Insurance--$1,385$1,385
Depreciation Depletion-$672-$672
Other Expenses$669$1,422$1,413$669
All Other Expenses-$501-$501
Payroll Taxes$93$326$47$466
Total Functional Expenses$348,478$48,598$16,878$413,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,954
Total Expenses per Audited Statements$413,954
Total Expenses per Form 990$413,954
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 890, WINCHESTER, VA 22604

Signing Officer

Name
Rev Canon Daryl Fenton
Title
Director CMJ USA
Phone
7242661636
Signed
2018-11-15
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327102
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IRS990ScheduleA/TotalSupportAmt01987920
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01559
IRS990ScheduleD/ExpensesSubtotalAmt0413954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04831
IRS990ScheduleD/RevenueSubtotalAmt0372021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758
IRS990ScheduleD/TotalExpensesPerForm990Amt0413954
IRS990ScheduleD/TotalRevenuePerForm990Amt0372021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE REVIEWED A FULL COPY OF FORM 990 PRIOR TO FILING.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0372463
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348478
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CMJ-USA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV CANON DARYL FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR CMJ USA
ReturnHeader/BusinessOfficerGrp/PhoneNum07242661636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMJUSA
ReturnHeader/Filer/BusinessNameControlTxt0CMJU
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ReturnHeader/Filer/PhoneNum05407222564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 COCHRAN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,577
Liabilities
$2,689
Net assets
$139,888
Revenue
$372,021
Expenses
$413,954
Net income
-$41,933
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
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.41$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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