Civic Intelligence

New Jerusalem Missions

990EZ • Fiscal year 2017 • EIN 37-1299189

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,845

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$170,807

Down $1,109 (-0.6%) from 2016

Net Assets

Up

$170,689

Up $4,252 (+2.6%) from 2016

Liabilities

Down

$118

Down $5,361 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$166,779

Down $20,123 (-11%) from 2016

Expenses

Down

$162,527

Down $14,883 (-8.4%) from 2016

Net Income

Down

$4,252

Down $5,240 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$170,807
Liabilities$118
Net Assets$170,689
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$166,779
Expenses$162,527
Net Income$4,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$166,779
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$107,031-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY S DUGANPresident/EdFT$16,845-$16,845
TIMOTHY P DUGANDirector-$0--
MARVIN RICEDirector-$0--
FAITH HOBBSDirector-$0--
DAVID WARD IIIDirector-$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
2018-09-21
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 Revenue.1

“Miscellaneous income $424”

Other Expenses.1002

“Office Expenses $854”

Other Expenses.1008

“Interest $19”

Other Expenses.1012

“Insurance $2518”

Other Expenses.1

“OPERATION COSTS $101904”

Other Expenses.2

“Training & education $1380”

Other Expenses.3

“AUTO EXPENSE $282”

Other Expenses.4

“MATERIALS $42”

Other Expenses.5

“OTHER EXPENSE $3”

Other Assets.1005

“Accounts Receivable - Beginning $7504 Accounts Receivable - Ending $14745”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5479 Accounts Payable and Accrued Expenses - Ending $118”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170689
IRS990EZ/OccupancyRentUtltsAndMaintAmt030908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY S DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY P DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVIN RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAITH HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WARD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BERTELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014745
IRS990EZ/OtherExpensesTotalAmt0107002
IRS990EZ/OtherRevenueTotalAmt0424
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/GrantsAndAllocationsAmt0107031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019234
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162527
IRS990EZ/TotalProgramServiceExpensesAmt0107031
IRS990EZ/TotalRevenueAmt0166779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90060
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt0716258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716258
IRS990ScheduleA/TotalSupportAmt0795350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION COSTS $101904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & EDUCATION $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $7504 Accounts Receivable - Ending $14745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $5479 Accounts Payable and Accrued Expenses - Ending $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY S DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/PreparerFirmEIN0481156562
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/ReturnTs02018-09-21T12:19:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,807
Liabilities
$118
Net assets
$170,689
Revenue
$166,779
Expenses
$162,527
Net income
$4,252
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
2017Detailed filing. Detailed filing data is available for this year.$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