Civic Intelligence

J & P Associates Ltd

990 • Fiscal year 2020 • EIN 04-3568143

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.JANDPASSOCIATES.ORG
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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,334

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,155

Up $6,033 (+21%) from 2019

Net Assets

Up

$35,155

Up $6,033 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$236,750

Up $38,044 (+19%) from 2019

Expenses

Up

$230,717

Up $45,345 (+24%) from 2019

Net Income

Down

$6,033

Down $7,301 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$35,155
Liabilities$0
Net Assets$35,155
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$236,750
Expenses$230,717
Net Income$6,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$236,750
Mission and Program Overview

Mission

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

To provide financial and bill paying services to people dependent on government paymentssocial security and disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,712$19,745▲ $6,033
Receivables From Officers Etc$15,410$15,410→ $0
Total Assets$29,122$35,155▲ $6,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,122$35,155▲ $6,033
Total Net Assets Fund Balance$29,122$35,155▲ $6,033
Total Liabilities and Net Assets / Fund Balance$29,122$35,155▲ $6,033
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula DonahuePresidentFT$84,334$84,334
John DonahueTreasurer ClerkPT$84,334$84,334

Board Members and Trustees

NameTitle
Donald MclellanDirector
Rev John CullotyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,883
Other Expenses$42,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,585$21,083-$168,668
Office Expenses$23,374$3,111-$26,485
Payroll Taxes$14,411$4,804-$19,215
Insurance-$2,779-$2,779
Fees for Services Accounting-$2,200-$2,200
Other Expenses$1,060$353-$1,413
Occupancy$900--$900
Total Functional Expenses$193,359$37,358$0$230,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John DonahueEmployee Treasurer ClerkUse of Leased VehicleYes$15,410

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,410$15,410→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and treasurer are a married couple.”

Form 990, Part VI, Section A, Line 8A

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer before filing. Copies are made available to all board members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request from the organization.”

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
Treasurer
Phone
5088509808
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Donahue
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Kathleen M Hughes CPA
Address
PO BOX 298, NORFOLK, MA 02056
Preparer
Kathleen M Hughes CPA
Phone
5085202313
Raw XML Appendix307 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEE PART IV
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ReturnHeader/Filer/USAddress/ZIPCd002081
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M HUGHES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T10:32:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONAHUE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,155
Liabilities
$0
Net assets
$35,155
Revenue
$236,750
Expenses
$230,717
Net income
$6,033
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. 2020 filings • 501(c)4 • <$500k nonprofits