Civic Intelligence

Jerusalem Judson Meadows Inc.

990 • Fiscal year 2013 • EIN 31-1422436

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

2373 Harrison Avenue45211
Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,798,346

Down $97,119 (-5.1%) from 2012

Net Assets

Up

-$1,090,820

Up $7,023 (+0.6%) from 2012

Liabilities

Down

$2,889,166

Down $104,142 (-3.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$332,347

Down $2,831 (-0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,895,465Liabilities 2012: $2,993,308Net Assets 2012: -$1,097,8432012Assets 2013: $1,798,346Liabilities 2013: $2,889,166Net Assets 2013: -$1,090,8202013Assets 2014: $1,735,244Liabilities 2014: $2,784,951Net Assets 2014: -$1,049,7072014Assets 2015: $1,686,798Liabilities 2015: $2,778,115Net Assets 2015: -$1,091,3172015Assets 2016: $1,648,836Liabilities 2016: $2,787,940Net Assets 2016: -$1,139,1042016Assets 2018: $1,537,354Liabilities 2018: $2,807,656Net Assets 2018: -$1,270,3022018Assets 2019: $1,478,458Liabilities 2019: $2,826,344Net Assets 2019: -$1,347,8862019Assets 2020: $1,405,848Liabilities 2020: $2,795,794Net Assets 2020: -$1,389,9462020Assets 2022: $1,295,534Liabilities 2022: $2,858,245Net Assets 2022: -$1,562,7112022Assets 2024: $1,102,355Liabilities 2024: $2,882,877Net Assets 2024: -$1,780,5222024

Highlighted filing

2013

Assets$1,798,346
Liabilities$2,889,166
Net Assets-$1,090,820

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $335,1782012Expenses 2013: $332,3472013Revenue 2014: $380,592Expenses 2014: $339,479Net Income 2014: $41,1132014Revenue 2015: $297,801Expenses 2015: $339,411Net Income 2015: -$41,6102015Revenue 2016: $301,551Expenses 2016: $349,338Net Income 2016: -$47,7872016Revenue 2018: $288,034Expenses 2018: $358,946Net Income 2018: -$70,9122018Revenue 2019: $302,045Expenses 2019: $379,629Net Income 2019: -$77,5842019Revenue 2020: $301,065Expenses 2020: $343,125Net Income 2020: -$42,0602020Revenue 2022: $295,831Expenses 2022: $410,122Net Income 2022: -$114,2912022Revenue 2024: $325,763Expenses 2024: $387,265Net Income 2024: -$61,5022024

Highlighted filing

2013

Revenue-
Expenses$332,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$299,136
Mission and Program Overview

Mission

Provide rental housing (42 units)

Filing and Contact Details

Filer

EIN
31-1422436
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAX STATUS - AS A NONPROFIT CORPORATION, THE PROFITS AND LOSSES OF JERUSALEM JUDSON MEADOWS, INC. ARE NOT SUBJECT TO TAXATION UNDER 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FOUR YEARS AFTER THE DATE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization contracts with Wallick Properties
IRS990ScheduleO/GeneralExplanation/Explanation1Midwest to manage the rental operations of the
IRS990ScheduleO/GeneralExplanation/Explanation2property.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available at the management office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Financial statements are electronically filed with the federal government.
IRS990ScheduleO/GeneralExplanation/Explanation5The books are in the care of Doug Ferrell, Wallick Properties Midwest.
IRS990ScheduleO/GeneralExplanation/Explanation6The tax return is prepared by the independent accountant
IRS990ScheduleO/GeneralExplanation/Explanation7and is reviewed by the Executive Director before
IRS990ScheduleO/GeneralExplanation/Explanation8being sent on for approval by the board and signature of the
IRS990ScheduleO/GeneralExplanation/Explanation9President of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation10The net assets at the beginning of the year ended September
IRS990ScheduleO/GeneralExplanation/Explanation1130, 2012 have been adjusted to correct for the following
IRS990ScheduleO/GeneralExplanation/Explanation12errors made in the year ended September 30, 1999.
IRS990ScheduleO/GeneralExplanation/Explanation13Building and Building Improvements ($115,471)
IRS990ScheduleO/GeneralExplanation/Explanation14Accumulated Depreciation 40,234
IRS990ScheduleO/GeneralExplanation/Explanation15Mortgage Payable (HUD Section 202 Adv) 115,471
IRS990ScheduleO/GeneralExplanation/Explanation16Net Prior period restatement of Net Assets $40,234
IRS990ScheduleO/GeneralExplanation/Explanation17Had the error not been made, unrestricted net assets would have
IRS990ScheduleO/GeneralExplanation/Explanation18increased by $40,234.
IRS990ScheduleO/GeneralExplanation/Explanation19VEHICLE AND MAINT 348. 348. 0. 0. SECURITY 1176. 1176. 0. 0. HVAC 1259. 1259. 0. 0. BOOKKEEPING 3024. 0. 3024. 0. OTHER ENTITY EXPENSE 239. 0. 239. 0. BAD DEBTS 1235. 1235. 0. 0.
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