Civic Intelligence

Jubilee World Missions Inc.

990 • Fiscal year 2015 • EIN 74-2969412

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,457

Down $13,427 (-71%) from 2014

Net Assets

Down

$5,457

Down $13,427 (-71%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$136,931

Down $10,867 (-7.4%) from 2014

Expenses

Up

$150,401

Up $15,972 (+12%) from 2014

Net Income

Down

-$13,470

Down $26,839 (-201%) from 2014

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

2015

Assets$5,457
Liabilities$0
Net Assets$5,457

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

2015

Revenue$136,931
Expenses$150,401
Net Income-$13,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$136,931
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 and oversees a substance abuse recovery ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,884$5,457▼ $13,427
Rtn Earn Endowment Incm Other Fnds$16,270$5,457▼ $10,813
Cap Stk Tr Prin Current Funds$2,614$0▼ $2,614
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,884$5,457▼ $13,427
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,884$5,457▼ $13,427
Total Liabilities and Net Assets / Fund Balance$18,884$5,457▼ $13,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher L JohnsonPresidentFT$60,000$60,000
Richard WillBoard MemberPT$6,500$6,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,931
Change in Net Assets
$-13,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,500
Other Expenses$62,854
Grants and Similar Amounts Paid$21,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,500$0$0$66,500
Travel$19,007$2,527-$21,534
Foreign Grants$21,047--$21,047
Occupancy$16,276--$16,276
Information Technology$478$1,927$0$2,405
Office Expenses$0$1,227$0$1,227
Other Expenses$1,200$0-$1,200
Insurance-$734-$734
Interest-$62-$62
Fees for Services Accounting$0$35$0$35
Total Functional Expenses$142,514$7,887$0$150,401
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,047

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
Central America and the CaribbeanProgram ServicesPastoral leadership training00$10,719
South AsiaProgram ServicesPastoral leadership training00$10,328
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 errors 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 for review by any interested party 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
2016-08-12

Organization Details

Principal Officer
Chris Johnson
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
10
Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/ProgramServicesAmt016276
IRS990/OccupancyGrp/TotalAmt016276
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Discipleship/Training
IRS990/OtherExpensesGrp/Desc1Benevolence
IRS990/OtherExpensesGrp/Desc2Missionary Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07808
IRS990/OtherExpensesGrp/ProgramServicesAmt110198
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt09183
IRS990/OtherExpensesGrp/TotalAmt110198
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Johnson
IRS990/PriorPeriodAdjustmentsAmt043
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/ExpenseAmt039225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043294
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013369
IRS990/PYSalariesCompEmpBnftPaidAmt048200
IRS990/PYTotalExpensesAmt0134429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147798
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0627167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627167
IRS990ScheduleA/TotalSupportAmt0627167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits