Civic Intelligence

Project Just Because Inc.

990 • Fiscal year 2013 • EIN 06-1728553

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

86 South StreetHopkinton, MA 01748

(508) 435-6511

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$46,992

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,235,606

Down $90,989 (-6.9%) from 2012

Net Assets

Down

$1,041,866

Down $81,499 (-7.3%) from 2012

Liabilities

Down

$193,740

Down $9,490 (-4.7%) from 2012

Revenue

$8,745,016

No earlier filing loaded for comparison.

Expenses

Down

$8,826,515

Down $7,203 (-0.1%) from 2012

Net Income

-$81,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,185,577Liabilities 2010: $21,858Net Assets 2010: $1,163,7192010Assets 2011: $1,059,685Liabilities 2011: $173,698Net Assets 2011: $885,9872011Assets 2012: $1,326,595Liabilities 2012: $203,230Net Assets 2012: $1,123,3652012Assets 2013: $1,235,606Liabilities 2013: $193,740Net Assets 2013: $1,041,8662013Assets 2014: $1,079,936Liabilities 2014: $152,169Net Assets 2014: $927,7672014Assets 2015: $1,368,853Liabilities 2015: $62,771Net Assets 2015: $1,306,0822015Assets 2016: $1,323,575Liabilities 2016: $39,075Net Assets 2016: $1,284,5002016Assets 2017: $1,771,288Liabilities 2017: $27,567Net Assets 2017: $1,743,7212017Assets 2018: $1,798,593Liabilities 2018: $56,530Net Assets 2018: $1,742,0632018Assets 2019: $1,899,514Liabilities 2019: $95,430Net Assets 2019: $1,804,0842019Assets 2020: $1,893,346Liabilities 2020: $29,901Net Assets 2020: $1,863,4452020Assets 2021: $2,325,974Liabilities 2021: $29,769Net Assets 2021: $2,296,2052021Assets 2022: $3,746,272Liabilities 2022: $1,689,010Net Assets 2022: $2,057,2622022Assets 2023: $3,364,308Liabilities 2023: $1,673,764Net Assets 2023: $1,690,5442023Assets 2024: $3,415,587Liabilities 2024: $1,657,660Net Assets 2024: $1,757,9272024

Highlighted filing

2013

Assets$1,235,606
Liabilities$193,740
Net Assets$1,041,866

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,041,6382010Expenses 2011: $8,985,2542011Expenses 2012: $8,833,7182012Revenue 2013: $8,745,016Expenses 2013: $8,826,515Net Income 2013: -$81,4992013Revenue 2014: $8,269,369Expenses 2014: $8,383,468Net Income 2014: -$114,0992014Revenue 2015: $8,233,940Expenses 2015: $7,855,625Net Income 2015: $378,3152015Revenue 2016: $7,831,011Expenses 2016: $7,852,593Net Income 2016: -$21,5822016Revenue 2017: $7,519,579Expenses 2017: $7,060,358Net Income 2017: $459,2212017Revenue 2018: $6,372,363Expenses 2018: $6,374,020Net Income 2018: -$1,6572018Revenue 2019: $6,214,209Expenses 2019: $6,152,184Net Income 2019: $62,0252019Revenue 2020: $5,703,221Expenses 2020: $5,643,861Net Income 2020: $59,3602020Revenue 2021: $6,343,027Expenses 2021: $5,910,267Net Income 2021: $432,7602021Revenue 2022: $6,194,434Expenses 2022: $6,433,376Net Income 2022: -$238,9422022Revenue 2023: $6,449,692Expenses 2023: $6,816,412Net Income 2023: -$366,7202023Revenue 2024: $7,106,445Expenses 2024: $7,039,062Net Income 2024: $67,3832024

Highlighted filing

2013

Revenue$8,745,016
Expenses$8,826,515
Net Income-$81,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$8,745,016
Mission and Program Overview

Mission

The Organization provides assistance to families in need by collecting and distributing clothing, bath items, baby supplies, gift certificates, school items, bedding, household items, staple goods, toys, food and various other items.

To provide daily living necessities to families and children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,250,002$1,150,585▼ $99,417
Cash and Non-Interest-Bearing Accounts$64,063$73,766▲ $9,703
Loans From Officers Directors$6,800$7,366▲ $566
Land, Buildings, and Equipment, Net$2,479$1,204▼ $1,275
Total Assets$1,326,595$1,235,606▼ $90,989
Other Assets Total$10,051$10,051→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,753$174,999▲ $246
Accounts Payable and Accrued Expenses$21,677$11,375▼ $10,302
Total Liabilities$203,230$193,740▼ $9,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,365$1,041,866▼ $81,499
Total Net Assets Fund Balance$1,123,365$1,041,866▼ $81,499
Total Liabilities and Net Assets / Fund Balance$1,326,595$1,235,606▼ $90,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238$8,321$8,559
Equipment$545$5,771$6,316
Leasehold Improvements$421$129$550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherylann Lambert WalshPresidentFT$46,992$46,992

Board Members and Trustees

NameTitle
Andy PorterDirector
Barbara ZackDirector
Bill ShanderDirector
Bruce MiccileDirector
Clement LambertDirector
James P LoringDirector
Larry CosmoDirector
Mark G HelderDirector
Martha G ReedDirector
Roy DinicolaDirector
Susan PearsonDirector
Anna M LambertClerk
Joseph JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,745,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,745,016
Change in Net Assets
$-81,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$8,388,373Fair Market Value
Total Noncash Contributions$8,388,373-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,488,065
Other Expenses$218,722
Salaries, Compensation, and Employee Benefits$119,728
Total Fundraising Expense$34,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,488,065--$8,488,065
Occupancy$80,761$27,617-$108,378
Current Officers, Directors, Trustees, and Key Employees$35,244-$11,748$46,992
Other Salaries and Wages$22,210$1,739$16,425$40,374
Other Employee Benefits$24,738--$24,738
Fees for Services Accounting-$12,250-$12,250
Interest$8,036--$8,036
Payroll Taxes$5,014$152$2,458$7,624
Insurance-$5,281-$5,281
All Other Expenses-$2,431-$2,431
Travel$1,445--$1,445
Other Expenses$1,394$1,500$1,842$1,394
Depreciation Depletion$1,147$128-$1,275
Information Technology-$1,125-$1,125
Office Expenses$414-$414$828
Conferences and Meetings--$325$325
Total Functional Expenses$8,722,958$68,717$34,840$8,826,515
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,800$7,366▲ $566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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 is the daughter of the clerk.

Form 990, Part VI, Section B, line 11

Each member of the Board has an opportunity to review the 990 before the 990 is filed.

Form 990, Part VI, Section C, line 18

The organization makes its governing documents available to the public. A request must be made to the organization and copies will be provided.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents to the public. A request must be made to the organization and copies will be provided.

Filing and Contact Details

Filer

EIN
06-1728553
Phone
5084356511

Signing Officer

Name
Joseph Jones
Title
Treasurer
Phone
5084356511
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Jones
Formed
2004
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
John Parrella
Phone
5085202728
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt046350
IRS990/OtherExpensesGrp/ProgramServicesAmt18140
IRS990/OtherExpensesGrp/ProgramServicesAmt21394
IRS990/OtherExpensesGrp/TotalAmt062630
IRS990/OtherExpensesGrp/TotalAmt111824
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022210
IRS990/OtherSalariesAndWagesGrp/TotalAmt040374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152
IRS990/PayrollTaxesGrp/ProgramServicesAmt05014
IRS990/PayrollTaxesGrp/TotalAmt07624
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09071096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08521184
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0237378
IRS990/PYSalariesCompEmpBnftPaidAmt0139268
IRS990/PYTotalExpensesAmt08833718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09071096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81499
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08745016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09071096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08707522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010692760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09139541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046355935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046355935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08745016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09071096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08707522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010692760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09139541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046355935
IRS990ScheduleA/TotalSupportAmt046355935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, clothing, and household items for individuals and families in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08488065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothing, bath items, baby supplies, gift certificates, school items, bedding, household items, staple goods, toys and other various non-cash items.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07366
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clement Lambert
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07366
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08388373
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president is the daughter of the clerk.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Board has an opportunity to review the 990 before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents available to the public. A request must be made to the organization and copies will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents to the public. A request must be made to the organization and copies will be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01326595
IRS990/TotalAssetsEOYAmt01235606
IRS990/TotalAssetsGrp/BOYAmt01326595
IRS990/TotalAssetsGrp/EOYAmt01235606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08745016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08722958
IRS990/TotalFunctionalExpensesGrp/TotalAmt08826515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203230
IRS990/TotalLiabilitiesEOYAmt0193740
IRS990/TotalLiabilitiesGrp/BOYAmt0203230
IRS990/TotalLiabilitiesGrp/EOYAmt0193740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08722958
IRS990/TotalReportableCompFromOrgAmt046992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08745016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01445
IRS990/TravelGrp/TotalAmt01445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01123365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01041866
IRS990/UponRequestInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.66$1.76$7.11$7.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.67$1.69$6.45$6.82$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.69$2.06$6.19$6.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$6.34$5.91$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$5.70$5.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$6.21$6.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$6.37$6.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$7.52$7.06$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$7.83$7.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$8.23$7.86$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$8.27$8.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.04$8.75$8.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.12$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.16$9.04