Civic Intelligence

Messianic Jewish Publishers and Resources

EIN 52-6040233 • 501(c)3 • Clarksville, MD

Profile

We publish books and related products that educate both Jews and Christians about the Bible, Judaism, and The Messiah.

6120 Daylong LnClarksville, MD 21209

www.messianicjewish.net

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$716,768

Up $31,316 (+4.6%) from 2019

Liabilities

Up

$120,564

Up $80,818 (+203%) from 2019

Net Assets

Down

$596,204

Down $49,503 (-7.7%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$190,389

Up $22,356 (+13%) from 2019

Expenses

Down

$230,925

Down $4,201 (-1.8%) from 2019

Net Income

Up

-$40,536

Up $26,557 (+40%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,227,607Liabilities 2011: $166,064Net Assets 2011: $1,061,5432011Assets 2012: $1,096,682Liabilities 2012: $120,580Net Assets 2012: $976,1012012Assets 2013: $1,048,191Liabilities 2013: $95,297Net Assets 2013: $952,8942013Assets 2014: $1,070,933Liabilities 2014: $204,775Net Assets 2014: $866,1592014Assets 2016: $868,592Liabilities 2016: $100,186Net Assets 2016: $768,4072016Assets 2017: $848,190Liabilities 2017: $24,383Net Assets 2017: $823,8072017Assets 2018: $746,069Liabilities 2018: $29,164Net Assets 2018: $716,9052018Assets 2019: $685,452Liabilities 2019: $39,746Net Assets 2019: $645,7072019Assets 2020: $716,768Liabilities 2020: $120,564Net Assets 2020: $596,2042020

Highlighted filing

2020

Assets$716,768
Liabilities$120,564
Net Assets$596,204
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $386,029Expenses 2011: $358,070Net Income 2011: $27,9592011Revenue 2012: $416,254Expenses 2012: $407,615Net Income 2012: $8,6392012Revenue 2013: $305,083Expenses 2013: $378,877Net Income 2013: -$73,7942013Revenue 2014: $229,821Expenses 2014: $329,822Net Income 2014: -$100,0012014Revenue 2016: $309,089Expenses 2016: $254,577Net Income 2016: $54,5122016Revenue 2017: $313,125Expenses 2017: $224,501Net Income 2017: $88,6242017Revenue 2018: $75,678Expenses 2018: $274,941Net Income 2018: -$199,2632018Revenue 2019: $168,033Expenses 2019: $235,126Net Income 2019: -$67,0932019Revenue 2020: $190,389Expenses 2020: $230,925Net Income 2020: -$40,5362020

Highlighted filing

2020

Revenue$190,389
Expenses$230,925
Net Income-$40,536
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$716,768
Liabilities
$120,564
Net assets
$596,204
Revenue
$190,389
Expenses
$230,925
Net income
-$40,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.19$0.23$0.04
2019Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.17$0.24$0.07
2018Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.08$0.27$0.20
2017Summary only. Only limited summary data is available for this year.$0.85$0.02$0.82$0.31$0.22$0.09
2016Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$0.31$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.20$0.87$0.23$0.33$0.10
2013Summary only. Only limited summary data is available for this year.$1.05$0.10$0.95$0.31$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 28, 2021
Return Version
2019v5.0
Gross Receipts
$506,789
Mission and Program Overview

Mission

We publish books and related products that educate both Jews and Christians about the Bible, Judaism, and The Messiah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$178,812$225,507▲ $46,695
Accounts Receivable$68,920$76,544▲ $7,624
Cash and Non-Interest-Bearing Accounts$30,452$47,397▲ $16,945
Savings and Temporary Cash Investments$22,063--
Other Notes and Loans Receivable, Net$25,308$8,000▼ $17,308
Prepaid Expenses and Deferred Charges$1,184$607▼ $577
Total Assets$685,452$716,768▲ $31,316
Other Assets Total$358,713$358,713→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,884$77,788▲ $48,904
Unsecured Notes Loans Payable-$42,776-
Deferred Revenue$10,862--
Total Liabilities$39,746$120,564▲ $80,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,706$596,204▼ $49,502
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$645,706$596,204▼ $49,502
Total Liabilities and Net Assets / Fund Balance$685,452$716,768▲ $31,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$358,713--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry RubinPresident & CEOFT$60,000$60,000
Lisa RubinVice President/Marketing DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Dr Dan LevyBoard Member
Sheldon Mazelis EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$158,575
All Other Contributions
$31,814
Change in Net Assets
$-40,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,385
Other Expenses$48,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,750$16,750-$107,500
Other Employee Benefits$71,596--$71,596
Occupancy$6,771$1,693-$8,464
Travel$8,159--$8,159
Information Technology$5,846$1,462-$7,308
Advertising$6,059$883-$6,942
Fees for Services Management$12$5,103-$5,115
Depreciation Depletion$3,465$866-$4,331
Payroll Taxes$2,796$493-$3,289
Fees for Services Accounting-$1,667-$1,667
Conferences and Meetings$1,470--$1,470
Interest-$1,198-$1,198
Fees for Services Legal-$630-$630
Office Expenses$489$122-$611
Other Expenses$0$408$0$408
Total Functional Expenses$197,413$33,512$0$230,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president/CEO, Barry Rubin, and the Vice President/Marketing Director, Lisa Rubin, are married.”

Form 990, Part VI, Section B, Line 11B

“The President/CEO and the organization's outsourced finance manager review the form together before submitting.”

Form 990, Part VI, Section C, Line 19

“Messianic Jewish Publishers and Resources - Part XI, line 8: Prior period adjustments of $4,206 were needed to true the balance sheet. The organization hired a new bookkeeping firm during the 2019 tax year and discrepancies were identified between the balance sheet and prior year reporting. This sum accounts for that discrepancy; Part XI, line 9: A review of financials indicated that several balance sheet accounts were misstated and needed entries to retained earnings in order to correct the misstatements. This sum totaled $5441 and included an asset account that had previously been depleted and uncleared payables, deposits and expense transactions from prior years; Part VI, Section C Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
MESSIANIC JEWISH PUBLISHERS and Resources
EIN
52-6040233
Phone
4105316644
Address
6120 Daylong Ln, Clarksville, MD 21209

Signing Officer

Name
Barry Rubin
Title
President/CEO
Phone
4105316644
Signed
2021-10-28

Organization Details

Principal Officer
Rabbi Barry Rubin
Formed
1966
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A review of financials indicated that several balance sheet accounts were misstated and needed entries to retained earnings in order to correct the misstatements. This sum totaled $5441 and included an asset account that had previously been depleted and uncleared payables, deposits, and expense transactions from prior years.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president/CEO, Barry Rubin, and the Vice President/Marketing Director, Lisa Rubin, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President/CEO and the organization's outsourced finance manager review the form together before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Messianic Jewish Publishers and Resources - Part XI, line 8: Prior period adjustments of $4,206 were needed to true the balance sheet. The organization hired a new bookkeeping firm during the 2019 tax year and discrepancies were identified between the balance sheet and prior year reporting. This sum accounts for that discrepancy; Part XI, line 9: A review of financials indicated that several balance sheet accounts were misstated and needed entries to retained earnings in order to correct the misstatements. This sum totaled $5441 and included an asset account that had previously been depleted and uncleared payables, deposits and expense transactions from prior years; Part VI, Section C Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A review of financials indicated that several balance sheet accounts were misstated and needed entries to retained earnings in order to correct the misstatements. This sum totaled $5441 and included an asset account that had previously been depleted and uncleared payables, deposits, and expense transactions from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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ReasonableCauseExplanation/ExplanationTxt0In the past, the organization's president, Rabbi Barry Rubin, has completed the filing himself. In 2020, he experienced a serious health complication related to an accident and was delayed in completing the 990. The choice to not use a CPA firm or tax preparer to file the form is a matter of cost-effectiveness for the organization as filing through a tax preparer is costly and the form is within the scope of both Rabbi Rubin's and the organization's bookkeeper's capability. As we are not professional tax preparers, we were not aware that the IRS made a policy change to require e-filing and filed a paper form 990 for tax year 2020. The organization received the filing back with a notice that e-filing is required, and that penalties would be assessed at a rate of $20 per day. We received this notice during tax season and are not able to reach anyone at the IRS nor engage the services of any tax preparer to transmit the e-filed form as everyone is busy with income tax filings. We eventually found this online tool for filing. Given the fact that MJPR is a very small operation, that we filed the form in good faith with the intention of meeting the requirement of the IRS, and the unfortunate timing of discovering that we need to e-file in the midst of tax season when we could not obtain professional guidance, we would like to have all penalties waived.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Rubin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04105316644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESSIANIC JEWISH PUBLISHERS and Resources
ReturnHeader/Filer/BusinessNameControlTxt0MESS
ReturnHeader/Filer/EIN0526040233
ReturnHeader/Filer/PhoneNum04105316644
ReturnHeader/Filer/USAddress/AddressLine1Txt06120 Daylong Ln
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021209
ReturnHeader/ReturnTs02022-07-08T12:09:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30

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