Civic Intelligence

New Jerusalem Missions

990EZ • Fiscal year 2014 • EIN 37-1299189

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
209 E BroadwayNewton, KS 67114

(316) 282-2101

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,118

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$172,427

Down $3,467 (-2.0%) from 2013

Net Assets

Down

$170,191

Down $5,107 (-2.9%) from 2013

Liabilities

Up

$2,236

Up $1,640 (+275%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$129,195

Down $43,987 (-25%) from 2013

Expenses

Down

$134,302

Down $26,403 (-16%) from 2013

Net Income

Down

-$5,107

Down $17,584 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $173,070Liabilities 2010: $1,248Net Assets 2010: $174,3182010Assets 2011: $183,004Net Assets 2011: $183,0042011Assets 2012: $162,821Net Assets 2012: $162,8212012Assets 2013: $175,894Liabilities 2013: $596Net Assets 2013: $175,2982013Assets 2014: $172,427Liabilities 2014: $2,236Net Assets 2014: $170,1912014Assets 2015: $158,838Liabilities 2015: $1,893Net Assets 2015: $156,9452015Assets 2016: $171,916Liabilities 2016: $5,479Net Assets 2016: $166,4372016Assets 2017: $170,807Liabilities 2017: $118Net Assets 2017: $170,6892017Assets 2018: $186,042Liabilities 2018: $380Net Assets 2018: $185,6622018Assets 2019: $257,212Liabilities 2019: $636Net Assets 2019: $256,5762019Assets 2020: $217,070Liabilities 2020: $592Net Assets 2020: $216,4782020Assets 2021: $254,395Liabilities 2021: $2,562Net Assets 2021: $251,8332021Assets 2024: $401,392Liabilities 2024: $3,532Net Assets 2024: $397,8602024

Highlighted filing

2014

Assets$172,427
Liabilities$2,236
Net Assets$170,191
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $133,432Expenses 2010: $182,527Net Income 2010: -$49,0952010Revenue 2011: $133,509Expenses 2011: $124,823Net Income 2011: $8,6862011Revenue 2012: $105,151Expenses 2012: $125,334Net Income 2012: -$20,1832012Revenue 2013: $173,182Expenses 2013: $160,705Net Income 2013: $12,4772013Revenue 2014: $129,195Expenses 2014: $134,302Net Income 2014: -$5,1072014Revenue 2015: $139,374Expenses 2015: $152,620Net Income 2015: -$13,2462015Revenue 2016: $186,902Expenses 2016: $177,410Net Income 2016: $9,4922016Revenue 2017: $166,779Expenses 2017: $162,527Net Income 2017: $4,2522017Revenue 2018: $165,970Expenses 2018: $150,997Net Income 2018: $14,9732018Revenue 2019: $241,339Expenses 2019: $170,425Net Income 2019: $70,9142019Revenue 2020: $179,320Expenses 2020: $219,418Net Income 2020: -$40,0982020Revenue 2021: $196,932Expenses 2021: $161,223Net Income 2021: $35,7092021Revenue 2024: $561,414Expenses 2024: $290,279Net Income 2024: $271,1352024

Highlighted filing

2014

Revenue$129,195
Expenses$134,302
Net Income-$5,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$129,195
Mission and Program Overview

Mission

Christian support to aids patients

Program Services

DescriptionGrantsExpenses
Gave physical, emotional, and spiritual support to people affected by AIDS, and training for those working with people affected by AIDS. Also did AIDS awareness and education to many youth groups$91,877-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY S DUGANPresident/EdFT$15,118-$15,118
TIMOTHY P DUGANDirector-$0--
DAVID WARD IIIDirector-$0--
GINGER HURSTDirector-$0--
DANIEL BERTELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Jerusalem Missions
EIN
37-1299189
Phone
3162822101
Address
209 E BROADWAY, NEWTON, KS 67114

Signing Officer

Name
Penny S Dugan
Title
President/ED
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Chase Enterprises Inc dba CEI Tax Service
Address
946 N West St, Wichita, KS 67203
Preparer
Frank B Chase
Phone
3167553900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $984”

Other Expenses.1012

“Insurance $1815”

Other Expenses.1

“OPERATION COSTS $80843”

Other Expenses.2

“SCHOOLS $4139”

Other Expenses.3

“MATERIALS $2711”

Other Expenses.4

“Training & education $2221”

Other Expenses.5

“EVENTS $1603”

Other Expenses.6

“OTHER EXPENSE $1055”

Other Expenses.7

“AUTO EXPENSE $220”

Other Expenses.8

“LICENSE & FEES $35”

Other Assets.1005

“Accounts Receivable - Beginning $7504 Accounts Receivable - Ending $7504”

Other Assets.2

“SUSPENSE - Beginning $11431 SUSPENSE - Ending $8574”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $596 Accounts Payable and Accrued Expenses - Ending $2236”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEW JERUSALEM MISSIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum03162822101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170191
IRS990EZ/OccupancyRentUtltsAndMaintAmt022529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY S DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY P DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WARD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL BERTELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016078
IRS990EZ/OtherExpensesTotalAmt095626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN SUPPORT TO AIDS PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave physical, emotional, and spiritual support to people affected by AIDS, and training for those working with people affected by AIDS. Also did AIDS awareness and education to many youth groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134302
IRS990EZ/TotalProgramServiceExpensesAmt091877
IRS990EZ/TotalRevenueAmt0129195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt0662069
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662069
IRS990ScheduleA/TotalSupportAmt0674469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION COSTS $80843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOLS $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & EDUCATION $2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSE $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $7504 Accounts Receivable - Ending $7504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUSPENSE - Beginning $11431 SUSPENSE - Ending $8574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $596 Accounts Payable and Accrued Expenses - Ending $2236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY S DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERUSALEM MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0371299189
ReturnHeader/Filer/PhoneNum03162822101
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chase Enterprises Inc dba CEI Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0946 N West St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067203
ReturnHeader/PreparerPersonGrp/PhoneNum03167553900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B CHASE
ReturnHeader/ReturnTs02015-08-27T14:15:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,427
Liabilities
$2,236
Net assets
$170,191
Revenue
$129,195
Expenses
$134,302
Net income
-$5,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$5.61$2.90$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.52$1.97$1.61$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.79$2.19$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.57$2.41$1.70$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.66$1.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.67$1.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.66$1.87$1.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.39$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.29$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.73$1.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.05$1.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.34$1.25$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.74$1.33$1.83$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits