Civic Intelligence

J & P Associates Ltd

990EZ • Fiscal year 2019 • EIN 04-3568143

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

P O 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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$69,149

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,122

Up $13,334 (+84%) from 2018

Net Assets

Up

$29,122

Up $13,334 (+84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$198,706

Up $23,588 (+13%) from 2018

Expenses

Up

$185,372

Up $10,174 (+5.8%) from 2018

Net Income

Up

$13,334

Up $13,414 (+16768%) from 2018

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

2019

Assets$29,122
Liabilities$0
Net Assets$29,122

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

2019

Revenue$198,706
Expenses$185,372
Net Income$13,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$198,706
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$185,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DONAHUEPresident ClerkPT$69,149-$69,149
PAULA DONAHUETreasurerFT$69,149-$69,149
DONALD MCLELLANDirector-$0--
REV JOHN CULLOTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
J&p Associates Ltd
EIN
04-3568143
Phone
5088509808
Address
P O BOX 253, Walpole, MA 02081

Signing Officer

Name
John Donahue
Title
President
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen M Hughes CPA
Address
PO BOX 298, NORFOLK, MA 02056
Preparer
Kathleen M Hughes CPA
Phone
5085202313
Supplemental Narrative

Additional Explanations

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

Telephone 4,382

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

Office Expenses 8,033

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

Internet 758

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

Payroll taxes 11,417

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

Auto expenses 2,814

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

Insurance 2,098

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

Other expenses 572

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

Depreciation 101

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

Payroll processing 763

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

DUE FROM OFFICER Beginning of year 15,410, End of year 15,410

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

NET DEPRECIABLE ASSETS Beginning of year 100, End of year 0

Form 990-EZ, Part III, Line 1

To provide financial and bill paying services to people dependent on the government social security and disability. Organization serves as rep payee for their clients.

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05088509808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029122
IRS990EZ/GrossReceiptsAmt0198706
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029122
IRS990EZ/OccupancyRentUtltsAndMaintAmt01447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt069149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt169149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV JOHN CULLOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015410
IRS990EZ/OtherExpensesTotalAmt030938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt012489
IRS990EZ/ProgramServiceRevenueAmt0198706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138298
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185372
IRS990EZ/TotalProgramServiceExpensesAmt0185372
IRS990EZ/TotalRevenueAmt0198706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LTD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JANDPASSOCIATES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 4,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 8,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 11,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expenses 2,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll processing 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM OFFICER Beginning of year 15,410, End of year 15,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NET DEPRECIABLE ASSETS Beginning of year 100, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO PROVIDE FINANCIAL AND BILL PAYING SERVICES TO PEOPLE DEPENDENT ON THE GOVERNMENT SOCIAL SECURITY AND DISABILITY. ORGANIZATION SERVES AS REP PAYEE FOR THEIR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J&P ASSOCIATES LTD
ReturnHeader/Filer/BusinessNameControlTxt0J&PA
ReturnHeader/Filer/EIN0043568143
ReturnHeader/Filer/PhoneNum05088509808
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 253
ReturnHeader/Filer/USAddress/CityNm0Walpole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D3B7494095090BC63040A8AF85F2AFF15CCC31C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D3B7494095090BC63040A8AF85F2AFF15CCC31C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.30.187.190
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN M HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002056
ReturnHeader/PreparerPersonGrp/PhoneNum05085202313
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M HUGHES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T09:32:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits