Civic Intelligence

G and J Solutions

990 • Fiscal year 2014 • EIN 01-0520221

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 15, 2014

Organization ProfileN/A
PO Box 1334Casco, ME 04098

(207) 776-0247

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

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,260

Down $6,550 (-61%) from 2013

Net Assets

Down

$4,260

Down $6,525 (-61%) from 2013

Liabilities

Down

$0

Down $25 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$203,623

Up $4,008 (+2.0%) from 2013

Expenses

Up

$214,504

Up $14,866 (+7.4%) from 2013

Net Income

Down

-$10,881

Down $10,858 (-47209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,881Liabilities 2011: $2,881Net Assets 2011: $02011Assets 2012: $10,833Liabilities 2012: $25Net Assets 2012: $10,8082012Assets 2013: $10,810Liabilities 2013: $25Net Assets 2013: $10,7852013Assets 2014: $4,260Liabilities 2014: $0Net Assets 2014: $4,2602014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 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

2014

Assets$4,260
Liabilities$0
Net Assets$4,260
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $149,8232011Expenses 2012: $192,6762012Revenue 2013: $199,615Expenses 2013: $199,638Net Income 2013: -$232013Revenue 2014: $203,623Expenses 2014: $214,504Net Income 2014: -$10,8812014Revenue 2015: $191,180Expenses 2015: $186,857Net Income 2015: $4,3232015Revenue 2016: $202,367Expenses 2016: $195,160Net Income 2016: $7,2072016Revenue 2017: $218,748Expenses 2017: $213,070Net Income 2017: $5,6782017Revenue 2018: $242,199Expenses 2018: $229,927Net Income 2018: $12,2722018Revenue 2019: $266,932Expenses 2019: $268,286Net Income 2019: -$1,3542019Revenue 2020: $158,991Expenses 2020: $154,380Net Income 2020: $4,6112020

Highlighted filing

2014

Revenue$203,623
Expenses$214,504
Net Income-$10,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$203,623
Mission and Program Overview

Mission

CARE FOR DISABLED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,785$4,260▼ $6,525
Cash and Non-Interest-Bearing Accounts$10,785$4,235▼ $6,550
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$10,810$4,260▼ $6,550
Liabilities
Accounts Payable and Accrued Expenses$25--
Total Liabilities$25$0▼ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,785$4,260▼ $6,525
Total Liabilities and Net Assets / Fund Balance$10,810$4,260▼ $6,550
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol DalpheDirectorFT$46,720$46,720
Judy RichardPresident-$8,181$8,181

Board Members and Trustees

NameTitle
Doug LothropClerk
Christine LothropSecretary
Robert DalpeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,908
Change in Net Assets
$-10,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,996
Other Expenses$30,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,087$0$0$107,087
Current Officers, Directors, Trustees, and Key Employees$46,720$8,181$0$54,901
Payroll Taxes$15,819$0$0$15,819
All Other Expenses$15,231$0$0$15,231
Other Salaries and Wages$6,189$0$0$6,189
Occupancy$5,500$0$0$5,500
Insurance$4,921$0$0$4,921
Office Expenses$675$594$0$1,269
Conferences and Meetings$1,118$0$0$1,118
Other Expenses$708$354$0$1,062
Fees for Services Accounting$250$0$0$250
Total Functional Expenses$205,375$9,129$0$214,504
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
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
01-0520221
Phone
2077760247

Signing Officer

Name
Carol Dalpee
Title
Director
Phone
2077760247
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Richard
Formed
1998
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
8

Preparer

Preparer
Edd Cabral
Phone
2078544740
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and director are mother/daughter”

Pt VI, Line 8A

“Minutes are taken by secretary”

Pt VI, Line 8B

“Minutes are taken by secretary”

Pt VI, Line 11B

“The board reviews and approves at its meetings”

Pt XI Line 5

“To reflect the adjusting entries to balance sheet”

Form 990, Part IX, Line 24F

“Licenses & fees 9841. 9841. Entertainment utilities 1230. 1230. Printing 282. 282. Postage telephones 2331. 2331. Medical 80. 80. Gifts 1467. 1467.”

Raw XML Appendix346 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/OtherExpensesGrp/Desc1ADVERTISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND DIRECTOR ARE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN BY SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN BY SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES AT ITS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO REFLECT THE ADJUSTING ENTRIES TO BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES 9841. 9841. ENTERTAINMENT UTILITIES 1230. 1230. PRINTING 282. 282. POSTAGE TELEPHONES 2331. 2331. MEDICAL 80. 80. GIFTS 1467. 1467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DALPEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077760247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10G & J'S SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0G&JS
ReturnHeader/Filer/EIN0010520221
ReturnHeader/Filer/PhoneNum02077760247
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1334
ReturnHeader/Filer/USAddress/City0WESTBROOK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E & L Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10918 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004092
ReturnHeader/PreparerPersonGrp/PhoneNum02078544740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDD CABRAL
ReturnHeader/ReturnTs02014-07-18T07:53:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,260
Liabilities
$0
Net assets
$4,260
Revenue
$203,623
Expenses
$214,504
Net income
-$10,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.59$1.54$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.67$2.68$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.42$2.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.19$2.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$1.95$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.91$1.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.04$2.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.00$2.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.50