Civic Intelligence

J & P Associates Ltd

990EZ • Fiscal year 2011 • EIN 04-3568143

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile N/A

PO Box 25302081

Siviq Scores

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

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

$5,128

No earlier filing loaded for comparison.

Net Assets

$5,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin51st percentile

Revenue

$88,197

No earlier filing loaded for comparison.

Expenses

$85,675

No earlier filing loaded for comparison.

Net Income

$2,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2011

Assets$5,128

Liabilities$0

Net Assets$5,128

Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2011

Revenue$88,197

Expenses$85,675

Net Income$2,522

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

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 Appendix117 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	448
IRS990EZ/CashSavingsAndInvestments/EOY	0	2162
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2522
IRS990EZ/FeesAndOthPymtToIndContractors	0	869
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	88197
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2606
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2606
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5128
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5128
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	32 HOMEWARD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	32 HOMEWARD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WALPOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WALPOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	02081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	02081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	28100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	28100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAULA DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	2158
IRS990EZ/OtherAssetsTotal/EOY	0	2966
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	21846
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FINANCIAL & BILL PAYING SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT (SOCIAL SECURITY, DISABILITY)
IRS990EZ/PrintingPublicationsPostage	0	6468
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE FINANCIAL & BILL PAYMENT SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85676
IRS990EZ/ProgramServiceRevenue	0	88197
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	56200
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	32 HOMEWARD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WALPOLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02081
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PAULA DONAHUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5088509808
IRS990EZ/TotalAssets/BOY	0	2606
IRS990EZ/TotalAssets/EOY	0	5128
IRS990EZ/TotalExpenses	0	85675
IRS990EZ/TotalProgramServiceExpenses	0	85676
IRS990EZ/TotalRevenue	0	88197
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 292.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6498. DESCRIPTION: DONATIONS,GIFTS & ENTERTAINMENT. AMOUNT: 204. DESCRIPTION: SAFE DEP BOX. AMOUNT: 110. DESCRIPTION: TELEPHONE, FAX. AMOUNT: 4273. DESCRIPTION: INTERNET. AMOUNT: 503. DESCRIPTION: INSURANCE. AMOUNT: 881. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 685. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5573. DESCRIPTION: SNOW REMOVAL. AMOUNT: 435. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 381. DESCRIPTION: CASUAL LABOR, OUTSIDE SERVICES. AMOUNT: 250. DESCRIPTION: FILING FEES. AMOUNT: 1502. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 315. DESCRIPTION: MISC EXPENSES. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 21846.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 1604. END OF YEAR AMOUNT: 2704. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 554. END OF YEAR AMOUNT: 262.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	043568143
ReturnHeader/Filer/Name/BusinessNameLine1	0	J & P ASSOCIATES LTD
ReturnHeader/Filer/NameControl	0	J&PA
ReturnHeader/Filer/Phone	0	5088509808
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 253
ReturnHeader/Filer/USAddress/City	0	WALPOLE
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02081
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	JOHN DONAHUE
ReturnHeader/Officer/Phone	0	5088509808
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-07
ReturnHeader/PreparerFirm/EIN	0	043166908
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EMERGING BUSINESS PARTNERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	40 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	024827711
ReturnHeader/Preparer/Name	0	MARY ANNE PARADISE
ReturnHeader/Preparer/Phone	0	7812373339
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T11:24:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $5,128
Liabilities: $0
Net assets: $5,128
Revenue: $88,197
Expenses: $85,675
Net income: $2,522

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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