Civic Intelligence

Jubilee World Missions Inc.

990 • Fiscal year 2014 • EIN 74-2969412

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 1494Round Rock, TX 78680-1494

(512) 789-6874

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,884

Up $6,246 (+49%) from 2013

Net Assets

Up

$18,884

Up $13,247 (+235%) from 2013

Liabilities

Down

$0

Down $7,001 (-100%) from 2013

Revenue

Up

$147,798

Up $53,722 (+57%) from 2013

Expenses

Up

$134,429

Up $32,675 (+32%) from 2013

Net Income

Up

$13,369

Up $21,047 (+274%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $9,229Liabilities 2011: $6,824Net Assets 2011: $2,4052011Assets 2012: $20,386Liabilities 2012: $7,560Net Assets 2012: $12,8262012Assets 2013: $12,638Liabilities 2013: $7,001Net Assets 2013: $5,6372013Assets 2014: $18,884Liabilities 2014: $0Net Assets 2014: $18,8842014Assets 2015: $5,457Liabilities 2015: $0Net Assets 2015: $5,4572015Assets 2016: $16,353Liabilities 2016: $0Net Assets 2016: $16,3532016Assets 2017: $1,292Liabilities 2017: $0Net Assets 2017: $1,2922017Assets 2018: $31,150Liabilities 2018: $0Net Assets 2018: $31,1502018Assets 2019: $56,735Liabilities 2019: $0Net Assets 2019: $56,7352019Assets 2020: $37,373Liabilities 2020: $0Net Assets 2020: $37,3732020Assets 2021: $24,382Liabilities 2021: $0Net Assets 2021: $24,3822021Assets 2022: $59,429Liabilities 2022: $0Net Assets 2022: $59,4292022Assets 2023: $460,098Liabilities 2023: $0Net Assets 2023: $460,0982023Assets 2024: $48,907Liabilities 2024: $0Net Assets 2024: $48,9072024

Highlighted filing

2014

Assets$18,884
Liabilities$0
Net Assets$18,884

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $143,634Expenses 2011: $158,880Net Income 2011: -$15,2462011Revenue 2012: $105,053Expenses 2012: $94,713Net Income 2012: $10,3402012Revenue 2013: $94,076Expenses 2013: $101,754Net Income 2013: -$7,6782013Revenue 2014: $147,798Expenses 2014: $134,429Net Income 2014: $13,3692014Revenue 2015: $136,931Expenses 2015: $150,401Net Income 2015: -$13,4702015Revenue 2016: $111,246Expenses 2016: $98,842Net Income 2016: $12,4042016Revenue 2017: $72,127Expenses 2017: $87,345Net Income 2017: -$15,2182017Revenue 2018: $110,782Expenses 2018: $82,095Net Income 2018: $28,6872018Revenue 2019: $125,748Expenses 2019: $100,463Net Income 2019: $25,2852019Revenue 2020: $108,572Expenses 2020: $132,778Net Income 2020: -$24,2062020Revenue 2021: $132,249Expenses 2021: $141,864Net Income 2021: -$9,6152021Revenue 2022: $138,154Expenses 2022: $103,107Net Income 2022: $35,0472022Revenue 2023: $507,088Expenses 2023: $106,419Net Income 2023: $400,6692023Revenue 2024: $109,771Expenses 2024: $520,962Net Income 2024: -$411,1912024

Highlighted filing

2014

Revenue$147,798
Expenses$134,429
Net Income$13,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$147,798
Mission and Program Overview

Mission

Conduct Christian leadership training and discipleship seminars predominately in Haiti, India, Honduras, and Central Texas, USA. Also hold weekly religious services for people who are recovering from various forms of addiction.

International Christian leadership training and discipleship ministry. Conducts leadership seminars predominately in Haiti, India, Honduras, and Central Texas, USA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,264$18,884▲ $9,620
Rtn Earn Endowment Incm Other Fnds$-467$16,270▲ $16,737
Loans From Officers Directors$7,000$0▼ $7,000
Land, Buildings, and Equipment, Net$2,883$0▼ $2,883
Cap Stk Tr Prin Current Funds$6,104$2,614▼ $3,490
Inventories for Sale or Use$491$0▼ $491
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,638$18,884▲ $6,246
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1$0▼ $1
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$7,001$0▼ $7,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,637$18,884▲ $13,247
Total Liabilities and Net Assets / Fund Balance$12,638$18,884▲ $6,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,075$2,075
Equipment$0$808$808
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher L JohnsonPresidentFT$48,200$48,200

Board Members and Trustees

NameTitle
Chris WiesenhutterVice President
Richard WillBoard Member
Sharelee L JohnsonSecretary
Linda ResslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,798
Change in Net Assets
$13,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,200
Grants and Similar Amounts Paid$43,294
Other Expenses$42,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,200$0$0$48,200
Foreign Grants$43,294--$43,294
Travel$16,391$4,385$0$20,776
Other Expenses$3,070$0$0$3,070
Occupancy$2,934$0$0$2,934
Depreciation Depletion$1,932$951$0$2,883
Information Technology$116$942$0$1,058
Insurance$0$738$0$738
Office Expenses$42$550$0$592
Total Functional Expenses$126,280$8,149$0$134,429
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,294

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesLeadership training, church construction, training materials00$42,310
Central America and the CaribbeanProgram ServicesDonation to House of Prayer and Leadership training00$984
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$0▼ $7,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Sharelee Johnson is the Secretary and is married to Christopher Johnson who is the President

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

The officers of JWM meet together to review the Form 990 in detail in order to correct any obvious mistakes and clarify any ambiguous answers.

Form 990, Part VI, Section C, Line 19

Our governing documents and financial statements are maintained in the office and available to review to any interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Jubilee World Missions Inc
EIN
74-2969412
Phone
5127896874
Address
PO BOX 1494, ROUND ROCK, TX 78680-1494

Signing Officer

Name
Christopher Johnson
Title
President
Phone
5127896874
Signed
2015-05-08

Organization Details

Principal Officer
Christopher L Johnson
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Incorporated a small home church called Recovery Church into the ministry of Jubilee World Missions. Recovery Church ministers to people who are recovering for various forms of addiction. Ministry include weekly services, individual discipleship and a house for men transitioning from treatment programs to restoration with their families.

Form 990, Part XI, Line 9

No longer carrying inventory of saleable worship and teaching material

Raw XML AppendixShowing 400 of 560 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/MissionDesc0Conduct Christian leadership training and discipleship seminars predominately in Haiti, India, Honduras, and Central Texas, USA. Also hold weekly religious services for people who are recovering from various forms of addiction.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05637
IRS990/NetAssetsOrFundBalancesEOYAmt018884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02934
IRS990/OccupancyGrp/TotalAmt02934
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt0592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-122
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Discipleship/Training
IRS990/OtherExpensesGrp/Desc1Benevolence
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt010301
IRS990/OtherExpensesGrp/ProgramServicesAmt13070
IRS990/OtherExpensesGrp/TotalAmt010884
IRS990/OtherExpensesGrp/TotalAmt13070
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher L Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Recovery Church: Recovery Church meets weekly for worship and discipleship. RC also manages a house which is used to provide men recovering from addiction a safe and stable environment as they make the transition back to a normal lifestyle.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011045
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08196
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7678
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0101754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094076
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013369
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0659021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.10$5.21$4.11
2023Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$5.07$1.06$4.01
2022Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.38$1.03$0.35
2021Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.32$1.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.09$1.33$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.26$1.00$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.11$0.82$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.72$0.87$0.15
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.11$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.37$1.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.48$1.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.94$1.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.08$0.13$1.05$0.95$0.10
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$1.44$1.59$0.15