Civic Intelligence

Jerusalem Seminary

990EZ • Fiscal year 2019 • EIN 82-3572011

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

8777 W Rayford RdSpring, TX 77389

(281) 537-7110

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,990

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 121.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$249,822

Down $39,835 (-14%) from 2018

Net Assets

Down

$244,674

Down $40,923 (-14%) from 2018

Liabilities

Up

$5,148

Up $1,088 (+27%) from 2018

Revenue

Down

$32,115

Down $291,058 (-90%) from 2018

Expenses

Up

$73,038

Up $35,462 (+94%) from 2018

Net Income

Down

-$40,923

Down $326,520 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $289,657Liabilities 2018: $4,060Net Assets 2018: $285,5972018Assets 2019: $249,822Liabilities 2019: $5,148Net Assets 2019: $244,6742019Assets 2020: $185,453Liabilities 2020: $139Net Assets 2020: $185,3142020Assets 2021: $152,771Liabilities 2021: $16,158Net Assets 2021: $136,6132021Assets 2022: $145,307Liabilities 2022: $17,388Net Assets 2022: $127,9192022Assets 2023: $151,448Liabilities 2023: $0Net Assets 2023: $151,4482023Assets 2024: $99,907Liabilities 2024: $34,263Net Assets 2024: $65,6442024

Highlighted filing

2019

Assets$249,822
Liabilities$5,148
Net Assets$244,674

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $323,173Expenses 2018: $37,576Net Income 2018: $285,5972018Revenue 2019: $32,115Expenses 2019: $73,038Net Income 2019: -$40,9232019Revenue 2020: $81,028Expenses 2020: $140,388Net Income 2020: -$59,3602020Revenue 2021: $182,025Expenses 2021: $230,726Net Income 2021: -$48,7012021Revenue 2022: $331,486Expenses 2022: $340,180Net Income 2022: -$8,6942022Revenue 2023: $444,675Expenses 2023: $421,146Net Income 2023: $23,5292023Revenue 2024: $492,226Expenses 2024: $578,030Net Income 2024: -$85,8042024

Highlighted filing

2019

Revenue$32,115
Expenses$73,038
Net Income-$40,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$142,113
Mission and Program Overview

Mission

Provide an educational and cultural Bible history experience in the Holy Land, establish and maintain authentic context to the Bible for pastors, students, clergy, and lay persons, and to provide such tours, seminars, and materials to its students to enhance the breadth of their knowledge of the Holy Land and the historical people and places of the Bible.

Program Services

DescriptionGrantsExpenses
Received funds to continue the mission of the organization.$63,488-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baruch Brian Scott KvasnicaDirectorPT$0$38,990$38,990
Michael C RiddleDirectorPT$0--
Robert Lewis Hirtzel JRDirectorPT$0--
Tracy Dean HuntDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jerusalem Seminary
EIN
82-3572011
Phone
2815377110
Address
8777 W RAYFORD RD, Spring, TX 77389

Signing Officer

Name
Michael C Riddle
Title
Secretary
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119-2065
Preparer
Bernard Abercrombie CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1684

Other Expenses.1

Contract Services $11017

Other Expenses.2

Designated Gift $5000

Other Expenses.3

Operations $4635

Other Expenses.4

Rent/Lease $4238

Other Expenses.5

Education $3994

Other Expenses.6

Supplies $1922

Other Expenses.7

Meals $1113

Other Expenses.8

Bank Fees $306

Other Expenses.9

Gifts $139

Other Assets.1

Undeposited Funds - Beginning $2600 Undeposited Funds - Ending $5500

Other Assets.2

Brokerage Account Receivable - Beginning $1736 Brokerage Account Receivable - Ending $1997

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $4060 Payable to Officers, Directors, Etc. - Ending $5148

Designated Gift

A designated gift was given to Hebrew for Nations on 9/17/2019.

Raw XML Appendix174 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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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328810
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013920
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328810
IRS990ScheduleA/TotalSupportAmt0355283
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To fund org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Baruch Brian Scott Kvasni
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Services $11017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Designated Gift $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations $4635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent/Lease $4238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education $3994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Undeposited Funds - Beginning $2600 Undeposited Funds - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Brokerage Account Receivable - Beginning $1736 Brokerage Account Receivable - Ending $1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $4060 Payable to Officers, Directors, Etc. - Ending $5148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A designated gift was given to Hebrew for Nations on 9/17/2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Designated Gift
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael C Riddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jerusalem Seminary
ReturnHeader/Filer/BusinessNameControlTxt0JERU
ReturnHeader/Filer/EIN0823572011
ReturnHeader/Filer/PhoneNum02815377110
ReturnHeader/Filer/USAddress/AddressLine1Txt08777 W RAYFORD RD
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard Abercrombie CPA
ReturnHeader/ReturnTs02020-08-24T12:19:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings