Civic Intelligence

New Jerusalem Adult Day Care Center

EIN 41-2246064 • 501(c)3 • Lithonia, GA

Profile

To provide social activities, meals, transportation, personal care, therapetutic and medical services to adults with impairments and or medical conditions in a community group envionment

5721 Miller Grove RoadLithonia, GA 30058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$63,096

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$411,601

Down $114,491 (-22%) from 2019

Expenses

Down

$410,191

Down $112,326 (-21%) from 2019

Net Income

Down

$1,410

Down $2,165 (-61%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $32,737Liabilities 2015: $11,500Net Assets 2015: $21,2372015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2015: $437,000Expenses 2015: $30,096Net Income 2015: $406,9042015Revenue 2016: $471,234Expenses 2016: $465,751Net Income 2016: $5,4832016Revenue 2017: $532,693Expenses 2017: $527,120Net Income 2017: $5,5732017Revenue 2018: $599,431Expenses 2018: $582,610Net Income 2018: $16,8212018Revenue 2019: $526,092Expenses 2019: $522,517Net Income 2019: $3,5752019Revenue 2020: $411,601Expenses 2020: $410,191Net Income 2020: $1,4102020

Highlighted filing

2020

Revenue$411,601
Expenses$410,191
Net Income$1,410
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$411,601
Expenses
$410,191
Net income
$1,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.12$4.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.26$5.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.99$5.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.33$5.27$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.71$4.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$4.37$0.30$4.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$411,601
Mission and Program Overview

Mission

To provide social activities, meals,

To provide social activities, meals, transportation, personal care, therapetutic and medical services to adults with impairments and or medical conditions in a community group envionment

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia EdmondsonDirectorPT$63,096$63,096
Dr Julius EdmondsonCFOPT$37,549$37,549

Board Members and Trustees

NameTitle
Johnny Wigfall SrOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,601
Change in Net Assets
$1,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,546
Salaries, Compensation, and Employee Benefits$178,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$174,836$0$0$174,836
Current Officers, Directors, Trustees, and Key Employees$100,645$0$0$100,645
Other Salaries and Wages$78,000$0$0$78,000
Insurance$20,640$0$0$20,640
Fees for Services Accounting$3,000$0$0$3,000
Advertising$2,010$0$0$2,010
Other Expenses$1,560$0$0$1,560
Fees for Services Legal$650$0$0$650
Total Functional Expenses$410,191$0$0$410,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Jerusalem Adult Day Care Center
EIN
41-2246064
Phone
7709817408
Address
5721 Miller Grove Road, Lithonia, GA 30058

Signing Officer

Name
Julia Edmondson
Title
Director
Phone
7709817408
Signed
2021-10-14

Organization Details

Principal Officer
Julia Edmondson
Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
2

Preparer

Firm
Leonard Scott CPA Pc
Address
2140 McGee Rd Suite C-100, Snellville, GA 30078
Preparer
Leonard Scott CPA
Phone
7703655680
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director's husband and son work for the organization.”

Pt VI, Line 11B

“Form 990 is reviewed at BOD's meeting.”

Pt VI, Line 12C

“All decisions made are reviewed for possible conflicts.”

Form 990, Part IX, Line 24E

“Small tools & equipment 5200. 5200. 0. 0.”

Form 990, Part IX, Line 24E

“First Aid 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries/Food expense 22650. 22650. 0. 0.”

Form 990, Part IX, Line 24E

“Patient Supplies 26050. 26050. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 17500. 17500. 0. 0.”

Form 990, Part IX, Line 24E

“Rent - Center 23200. 23200. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 5348. 5348. 0. 0.”

Form 990, Part IX, Line 24E

“Training - Staff 3200. 3200. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 59200. 59200. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11200. 11200. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 938. 938. 0. 0.”

Raw XML Appendix336 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.

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IRS990/USAddress/AddressLine1Txt05721 Miller Grove
IRS990/USAddress/CityNm0Lithonia
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030058
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Edmondson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07709817408
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Jerusalem Adult Day Care Center
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0412246064
ReturnHeader/Filer/PhoneNum07709817408
ReturnHeader/Filer/USAddress/AddressLine1Txt05721 Miller Grove Road
ReturnHeader/Filer/USAddress/CityNm0Lithonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD SCOTT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02140 McGee Rd Suite C-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07703655680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Scott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:40:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edmondson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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