Civic Intelligence

New Jerusalem Missions

990EZ • Fiscal year 2021 • EIN 37-1299189

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$254,395

Up $37,325 (+17%) from 2020

Net Assets

Up

$251,833

Up $35,355 (+16%) from 2020

Liabilities

Up

$2,562

Up $1,970 (+333%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$196,932

Up $17,612 (+9.8%) from 2020

Expenses

Down

$161,223

Down $58,195 (-27%) from 2020

Net Income

Up

$35,709

Up $75,807 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$254,395
Liabilities$2,562
Net Assets$251,833
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$196,932
Expenses$161,223
Net Income$35,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$196,932
Mission and Program Overview

Mission

Christian support to aids patients

See Schedule O

Program Services

DescriptionGrantsExpenses
Gave physical, emotional, and spiritual support to people affected by AIDS, and training for those working with people affected by AIDS. Did AIDS awareness and education for youth-$62,759
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny S DuganPresidentedFT$0--
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
Address
209 E Broadway, Newton, KS 67114

Signing Officer

Name
Penny Dugaan
Title
PresidentED
Phone
3162822101
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Market Tax Services LLC
Address
110 E Waterman Ste 100, Wichita, KS 67202
Preparer
Joshua Cicora CPA
Phone
3168031040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther Expense 505License & fees 50School 250Operation Costs 62,509Office Expenses 14,640Training & Education 15Auto Expense 228”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccount Receivable 15,845 15,845”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 192 321Payroll Liabilities 784 2,241”

Raw XML Appendix163 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/USAddress/CityNm0Newton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201255
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0162027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/TitleTxt0PresidentED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015845
IRS990EZ/OtherExpensesTotalAmt078197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave physical, emotional, and spiritual support to people affected by AIDS, and training for those working with people affected by AIDS. Did AIDS awareness and education for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161223
IRS990EZ/TotalProgramServiceExpensesAmt062759
IRS990EZ/TotalRevenueAmt0196932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82990
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt0807526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807526
IRS990ScheduleA/TotalSupportAmt0973051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Expense 505License & fees 50School 250Operation Costs 62,509Office Expenses 14,640Training & Education 15Auto Expense 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccount Receivable 15,845 15,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 192 321Payroll Liabilities 784 2,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny Dugaan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentED
ReturnHeader/BusinessOfficerGrp/PhoneNum03162822101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Jerusalem Missions
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0371299189
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 E Broadway
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832216977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Market Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E Waterman Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03168031040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Cicora CPA
ReturnHeader/ReturnTs02022-07-14T15:33:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Penny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dugaan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,395
Liabilities
$2,562
Net assets
$251,833
Revenue
$196,932
Expenses
$161,223
Net income
$35,709
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
2021Detailed filing. Detailed filing data is available for this year.$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