Civic Intelligence

J & P Associates Ltd

990EZ • Fiscal year 2016 • EIN 04-3568143

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

PO Box 253Walpole, MA 02081

(508) 850-9808

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$48,396

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,520

Down $6,878 (-28%) from 2015

Net Assets

Down

$17,520

Down $6,878 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$133,022

Down $17,552 (-12%) from 2015

Expenses

Up

$139,900

Up $5,978 (+4.5%) from 2015

Net Income

Down

-$6,878

Down $23,530 (-141%) from 2015

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 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

2016

Assets$17,520
Liabilities$0
Net Assets$17,520

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 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

2016

Revenue$133,022
Expenses$139,900
Net Income-$6,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$133,022
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL & BILL PAYMENT SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT$0$139,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DONAHUEPresidentPT$48,396-$48,396
PAULA DONAHUETreasurerFT$48,396-$48,396
Filing and Contact Details

Filer

Filer Name
J & P Associates Ltd
EIN
04-3568143
Phone
5088509808
Address
PO BOX 253, WALPOLE, MA 02081

Signing Officer

Name
John Donahue
Title
President
Phone
5088509808
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Emerging Business Partners Inc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Mary Anne Paradise
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 287.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 6127. Description: donations,gifts & entertainment. Amount: 289. Description: telephone, fax. Amount: 5012. Description: utilities. Amount: 647. Description: insurance. Amount: 7103. Description: automobile expense. Amount: 2230. Description: payroll taxes. Amount: 7910. Description: snow removal. Amount: 260. Description: security system. Amount: 498. Description: casual labor, outside services. Amount: 950. Description: bank service fees. Amount: 71. Description: misc expenses. Amount: 99. Total to form 990-ez, line 16: 31196.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from officers. Beg. Of year amount: 10941. End of year amount: 15410. Description: other depreciable assets. Beg. Of year amount: 1585. End of year amount: 1917.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05088509808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 HOMEWARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017520
IRS990EZ/GrossReceiptsAmt0133022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017520
IRS990EZ/OccupancyRentUtltsAndMaintAmt0287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt148396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017327
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031196
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL & BILL PAYING SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT (SOCIAL SECURITY, DISABILITY)
IRS990EZ/PrintingPublicationsPostageAmt010600
IRS990EZ/ProgramServiceRevenueAmt0133022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL & BILL PAYMENT SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt096792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139900
IRS990EZ/TotalProgramServiceExpensesAmt0139528
IRS990EZ/TotalRevenueAmt0133022
IRS990EZ/TypeOfOrganizationOtherDesc0LTD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6127. DESCRIPTION: DONATIONS,GIFTS & ENTERTAINMENT. AMOUNT: 289. DESCRIPTION: TELEPHONE, FAX. AMOUNT: 5012. DESCRIPTION: UTILITIES. AMOUNT: 647. DESCRIPTION: INSURANCE. AMOUNT: 7103. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 2230. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7910. DESCRIPTION: SNOW REMOVAL. AMOUNT: 260. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 498. DESCRIPTION: CASUAL LABOR, OUTSIDE SERVICES. AMOUNT: 950. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 71. DESCRIPTION: MISC EXPENSES. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 31196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 10941. END OF YEAR AMOUNT: 15410. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1585. END OF YEAR AMOUNT: 1917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088509808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & P ASSOCIATES LTD
ReturnHeader/Filer/BusinessNameControlTxt0J&PA
ReturnHeader/Filer/EIN0043568143
ReturnHeader/Filer/PhoneNum05088509808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04573E77CE9E27A505133C628795299838E618069
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04573E77CE9E27A505133C628795299838E618069
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.118.55.124
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043166908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERGING BUSINESS PARTNERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024827711
ReturnHeader/PreparerPersonGrp/PhoneNum07812373339
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE PARADISE
ReturnHeader/ReturnTs02017-08-11T10:42:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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