Civic Intelligence

J & P Associates Ltd

990EZ • Fiscal year 2017 • EIN 04-3568143

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$56,183

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,054

Up $2,534 (+14%) from 2016

Net Assets

Up

$20,054

Up $2,534 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$155,976

Up $22,954 (+17%) from 2016

Expenses

Up

$153,446

Up $13,546 (+9.7%) from 2016

Net Income

Up

$2,530

Up $9,408 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$20,054
Liabilities$0
Net Assets$20,054
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$155,976
Expenses$153,446
Net Income$2,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$155,976
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$152,301
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DONAHUEPresidentPT$56,183-$56,183
PAULA DONAHUETreasurerFT$56,183-$56,183
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
2018-08-23
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 8 - Other Revenue

“Description: insurance refund. Amount: 1145.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 311.”

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

“Description: office supplies. Amount: 6984. Description: donations,gifts & entertainment. Amount: 381. Description: telephone, fax. Amount: 4146. Description: utilities. Amount: 1295. Description: automobile expense. Amount: 2068. Description: payroll taxes. Amount: 9392. Description: snow removal. Amount: 761. Description: security system. Amount: 586. Description: casual labor, outside services. Amount: 2739. Description: bank service fees. Amount: 12. Description: repairs and maintenance. Amount: 1500. Description: refunds. Amount: 40. Total to form 990-ez, line 16: 29904.”

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

“Description: due from officers. Beg. Of year amount: 15410. End of year amount: 15410. Description: other depreciable assets. Beg. Of year amount: 1917. End of year amount: 4515.”

Raw XML Appendix119 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/BOYAmt0197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020054
IRS990EZ/GrossReceiptsAmt0155976
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020054
IRS990EZ/OccupancyRentUtltsAndMaintAmt0311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt156183
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/BOYAmt017327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019925
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029904
IRS990EZ/OtherRevenueTotalAmt01145
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL & BILL PAYING SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT (SOCIAL SECURITY, DISABILITY)
IRS990EZ/PrintingPublicationsPostageAmt010105
IRS990EZ/ProgramServiceRevenueAmt0154831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL & BILL PAYMENT SERVICES FOR PERSONS DEPENDENT ON THE GOVERNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152301
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0112366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153446
IRS990EZ/TotalProgramServiceExpensesAmt0152301
IRS990EZ/TotalRevenueAmt0155976
IRS990EZ/TypeOfOrganizationOtherDesc0LTD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE REFUND. AMOUNT: 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6984. DESCRIPTION: DONATIONS,GIFTS & ENTERTAINMENT. AMOUNT: 381. DESCRIPTION: TELEPHONE, FAX. AMOUNT: 4146. DESCRIPTION: UTILITIES. AMOUNT: 1295. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 2068. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9392. DESCRIPTION: SNOW REMOVAL. AMOUNT: 761. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 586. DESCRIPTION: CASUAL LABOR, OUTSIDE SERVICES. AMOUNT: 2739. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 12. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1500. DESCRIPTION: REFUNDS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 29904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 15410. END OF YEAR AMOUNT: 15410. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1917. END OF YEAR AMOUNT: 4515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088509808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/AtSubmissionCreationDeviceId044999A23B4E9E41CA7462FFF6CE394EDD0DCB66D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044999A23B4E9E41CA7462FFF6CE394EDD0DCB66D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.169.35
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:18:42
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/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE PARADISE
ReturnHeader/ReturnTs02018-09-04T10:29:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,054
Liabilities
$0
Net assets
$20,054
Revenue
$155,976
Expenses
$153,446
Net income
$2,530
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