Civic Intelligence

J & P Associates Ltd

990EZ • Fiscal year 2010 • EIN 04-3568143

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

PO Box 25302081
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

44th percentile

0.00x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$2,606

No earlier filing loaded for comparison.

Net Assets

$2,606

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$71,547

No earlier filing loaded for comparison.

Expenses

$77,831

No earlier filing loaded for comparison.

Net Income

-$6,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $2,606Liabilities 2010: $0Net Assets 2010: $2,6062010Assets 2011: $5,128Liabilities 2011: $0Net Assets 2011: $5,1282011Assets 2012: $4,837Liabilities 2012: $02012Assets 2013: $9,836Liabilities 2013: $0Net Assets 2013: $9,8362013Assets 2014: $7,746Liabilities 2014: $0Net Assets 2014: $7,7462014Assets 2015: $24,398Liabilities 2015: $0Net Assets 2015: $24,3982015Assets 2016: $17,520Liabilities 2016: $0Net Assets 2016: $17,5202016Assets 2017: $20,054Liabilities 2017: $0Net Assets 2017: $20,0542017Assets 2018: $15,788Liabilities 2018: $0Net Assets 2018: $15,7882018Assets 2019: $29,122Liabilities 2019: $0Net Assets 2019: $29,1222019Assets 2020: $35,155Liabilities 2020: $0Net Assets 2020: $35,1552020Assets 2021: $12,124Liabilities 2021: $0Net Assets 2021: $12,1242021Assets 2022: $254Liabilities 2022: $1,134Net Assets 2022: -$8802022Assets 2023: $10,653Liabilities 2023: $3,235Net Assets 2023: $7,4182023Assets 2024: $24,261Liabilities 2024: $0Net Assets 2024: $24,2612024

Highlighted filing

2010

Assets$2,606
Liabilities$0
Net Assets$2,606

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $71,547Expenses 2010: $77,831Net Income 2010: -$6,2842010Revenue 2011: $88,197Expenses 2011: $85,675Net Income 2011: $2,5222011Revenue 2012: $108,540Expenses 2012: $108,831Net Income 2012: -$2912012Revenue 2013: $124,643Expenses 2013: $119,644Net Income 2013: $4,9992013Revenue 2014: $133,111Expenses 2014: $135,201Net Income 2014: -$2,0902014Revenue 2015: $150,574Expenses 2015: $133,922Net Income 2015: $16,6522015Revenue 2016: $133,022Expenses 2016: $139,900Net Income 2016: -$6,8782016Revenue 2017: $155,976Expenses 2017: $153,446Net Income 2017: $2,5302017Revenue 2018: $175,118Expenses 2018: $175,198Net Income 2018: -$802018Revenue 2019: $198,706Expenses 2019: $185,372Net Income 2019: $13,3342019Revenue 2020: $236,750Expenses 2020: $230,717Net Income 2020: $6,0332020Revenue 2021: $211,781Expenses 2021: $234,812Net Income 2021: -$23,0312021Revenue 2022: $254,018Expenses 2022: $267,022Net Income 2022: -$13,0042022Revenue 2023: $288,580Expenses 2023: $280,282Net Income 2023: $8,2982023Revenue 2024: $321,250Expenses 2024: $304,407Net Income 2024: $16,8432024

Highlighted filing

2010

Revenue$71,547
Expenses$77,831
Net Income-$6,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide financial & bill paying services for persons dependent on the government (social security, disability)

Filing and Contact Details

Filer

EIN
04-3568143
Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06366
IRS990EZ/CashSavingsAndInvestments/EOY0448
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6284
IRS990EZ/FeesAndOthPymtToIndContractors0865
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts071547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08890
IRS990EZ/NetAssetsOrFundBalancesBOY08890
IRS990EZ/NetAssetsOrFundBalances/EOY02606
IRS990EZ/NetAssetsOrFundBalancesEOY02606
IRS990EZ/OccupancyRentUtilitiesAndMaint0366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032 HOMEWARD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1132 HOMEWARD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALPOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WALPOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation126400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02524
IRS990EZ/OtherAssetsTotal/EOY02158
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018977
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL & BILL PAYING SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT (SOCIAL SECURITY, DISABILITY)
IRS990EZ/PrintingPublicationsPostage04823
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL & BILL PAYMENT SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077832
IRS990EZ/ProgramServiceRevenue071547
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits052800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 HOMEWARD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALPOLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002081
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULA DONAHUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088509808
IRS990EZ/TotalAssets/BOY08890
IRS990EZ/TotalAssets/EOY02606
IRS990EZ/TotalExpenses077831
IRS990EZ/TotalProgramServiceExpenses077832
IRS990EZ/TotalRevenue071547
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 366.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4444. DESCRIPTION: DONATIONS,GIFTS & ENTERTAINMENT. AMOUNT: 171. DESCRIPTION: SAFE DEP BOX. AMOUNT: 35. DESCRIPTION: TELEPHONE, FAX. AMOUNT: 4266. DESCRIPTION: INTERNET. AMOUNT: 486. DESCRIPTION: INSURANCE. AMOUNT: 1169. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1217. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5711. DESCRIPTION: SNOW REMOVAL. AMOUNT: 312. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 367. DESCRIPTION: CASUAL LABOR, OUTSIDE SERVICES. AMOUNT: 660. DESCRIPTION: MISC EXPENSES. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 18977.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 1604. END OF YEAR AMOUNT: 1604. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 554.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043568143
ReturnHeader/Filer/Name/BusinessNameLine10J & P ASSOCIATES LTD
ReturnHeader/Filer/NameControl0J&PA
ReturnHeader/Filer/Phone05088509808
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 253
ReturnHeader/Filer/USAddress/City0WALPOLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002081
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0JOHN DONAHUE
ReturnHeader/Officer/Phone05088509808
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMERGING BUSINESS PARTNERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024827711
ReturnHeader/Preparer/Name0MARY ANNE PARADISE
ReturnHeader/Preparer/Phone07812373339
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-23T09:53:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.21$3.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$2.89$2.80$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$2.54$2.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.12$2.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.37$2.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.99$1.85$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.75$1.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.56$1.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.33$1.40$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.51$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.33$1.35$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.00$0.10$1.25$1.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.09$1.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.88$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.72$0.78$0.06