Civic Intelligence

New Jerusalem Missions

990EZ • Fiscal year 2016 • EIN 37-1299189

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,559

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$171,916

Up $13,078 (+8.2%) from 2015

Net Assets

Up

$166,437

Up $9,492 (+6.0%) from 2015

Liabilities

Up

$5,479

Up $3,586 (+189%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$186,902

Up $47,528 (+34%) from 2015

Expenses

Up

$177,410

Up $24,790 (+16%) from 2015

Net Income

Up

$9,492

Up $22,738 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$171,916
Liabilities$5,479
Net Assets$166,437
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$186,902
Expenses$177,410
Net Income$9,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$186,902
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$108,383-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY S DUGANPresident/EdFT$15,559-$15,559
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
2017-08-14
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 $6620”

Other Expenses.1012

“Insurance $2967”

Other Expenses.1

“OPERATION COSTS $88756”

Other Expenses.2

“Training & education $3858”

Other Expenses.3

“OTHER EXPENSE $1600”

Other Expenses.4

“MATERIALS $295”

Other Expenses.5

“AUTO EXPENSE $207”

Other Assets.1005

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

Other Assets.2

“SUSPENSE - Beginning $5716 SUSPENSE - Ending $0”

Other Assets.3

“- Beginning $1 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1893 Accounts Payable and Accrued Expenses - Ending $5479”

Raw XML Appendix168 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
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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/BOYAmt0145617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt09492
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt025609
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156945
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IRS990EZ/OccupancyRentUtltsAndMaintAmt045195
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015559
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/BOYAmt013221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07504
IRS990EZ/OtherExpensesTotalAmt0104303
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/GrantsAndAllocationsAmt0108383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177410
IRS990EZ/TotalProgramServiceExpensesAmt0108383
IRS990EZ/TotalRevenueAmt0186902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92820
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt0681052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681052
IRS990ScheduleA/TotalSupportAmt0733722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION COSTS $88756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING & EDUCATION $3858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $7504 Accounts Receivable - Ending $7504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUSPENSE - Beginning $5716 SUSPENSE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $1 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1893 Accounts Payable and Accrued Expenses - Ending $5479
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY S DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/ReturnTs02017-08-14T11:04:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,916
Liabilities
$5,479
Net assets
$166,437
Revenue
$186,902
Expenses
$177,410
Net income
$9,492
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
2016Detailed filing. Detailed filing data is available for this year.$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