Civic Intelligence

Janet Jones Group Home Inc.

990 • Fiscal year 2013 • EIN 20-1039585

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 07, 2014

Organization ProfileN/A
PO Box 49628033949-6280

(941) 626-1247

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$489,991

Down $34,391 (-6.6%) from 2012

Net Assets

Down

$40,651

Down $9,371 (-19%) from 2012

Liabilities

Down

$449,340

Down $25,020 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$581,800

Down $10,237 (-1.7%) from 2012

Expenses

Up

$591,171

Up $64,476 (+12%) from 2012

Net Income

Down

-$9,371

Down $74,713 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2010: $472,303Liabilities 2010: $518,047Net Assets 2010: -$45,7442010Assets 2011: $450,720Liabilities 2011: $502,349Net Assets 2011: -$51,6292011Assets 2012: $524,382Liabilities 2012: $474,360Net Assets 2012: $50,0222012Assets 2013: $489,991Liabilities 2013: $449,340Net Assets 2013: $40,6512013Assets 2014: $466,266Liabilities 2014: $416,480Net Assets 2014: $49,7862014Assets 2015: $416,314Liabilities 2015: $351,876Net Assets 2015: $64,4382015Assets 2016: $428,801Liabilities 2016: $366,531Net Assets 2016: $62,2702016Assets 2017: $375,242Liabilities 2017: $316,935Net Assets 2017: $58,3072017Assets 2018: $402,801Liabilities 2018: $271,588Net Assets 2018: $131,2132018Assets 2019: $576,010Liabilities 2019: $569,762Net Assets 2019: $6,2482019Assets 2020: $533,872Liabilities 2020: $564,286Net Assets 2020: -$30,4142020Assets 2021: $471,155Liabilities 2021: $662,734Net Assets 2021: -$191,5792021Assets 2022: $439,858Liabilities 2022: $501,628Net Assets 2022: -$61,7702022

Highlighted filing

2013

Assets$489,991
Liabilities$449,340
Net Assets$40,651
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $538,5632010Expenses 2011: $546,3882011Revenue 2012: $592,037Expenses 2012: $526,695Net Income 2012: $65,3422012Revenue 2013: $581,800Expenses 2013: $591,171Net Income 2013: -$9,3712013Revenue 2014: $653,376Expenses 2014: $644,241Net Income 2014: $9,1352014Revenue 2015: $699,257Expenses 2015: $684,605Net Income 2015: $14,6522015Revenue 2016: $697,068Expenses 2016: $699,236Net Income 2016: -$2,1682016Revenue 2017: $727,712Expenses 2017: $731,675Net Income 2017: -$3,9632017Revenue 2018: $834,553Expenses 2018: $761,647Net Income 2018: $72,9062018Revenue 2019: $868,218Expenses 2019: $970,117Net Income 2019: -$101,8992019Revenue 2020: $810,716Expenses 2020: $847,378Net Income 2020: -$36,6622020Revenue 2021: $694,652Expenses 2021: $815,560Net Income 2021: -$120,9082021Revenue 2022: $958,629Expenses 2022: $873,956Net Income 2022: $84,6732022

Highlighted filing

2013

Revenue$581,800
Expenses$591,171
Net Income-$9,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 7, 2014
Return Version
2013v3.1
Gross Receipts
$581,800
Mission and Program Overview

Mission

To provide support and services to adults with physical and developmental disabilities in compliance with Federal and State laws and regulations that uphold the rights and privileges of persons with disabilities without regard to race, color, national origin, age, sex, or religion. The group home is licensed by the State of Florida.

The mission is to provide living facilities or daily activities and protection for the mentally and or physically challenged adult men and women of Charlotte County, Florida. It is organized exclusively for Religious, Charitable, Scientific, Literary, and Educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,336$435,373▼ $15,963
Loans From Officers Directors$56,100$56,100→ $0
Savings and Temporary Cash Investments$59,865$44,796▼ $15,069
Rtn Earn Endowment Incm Other Fnds$50,022$40,651▼ $9,371
Cash and Non-Interest-Bearing Accounts$13,181$9,822▼ $3,359
Total Assets$524,382$489,991▼ $34,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,260$393,240▼ $25,020
Total Liabilities$474,360$449,340▼ $25,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,022$40,651▼ $9,371
Total Liabilities and Net Assets / Fund Balance$524,382$489,991▼ $34,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,043$76,957$490,000
Equipment$12,330$148,454$160,784
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet JonesPresident & DirectorFT$60,000$60,000
Asneath DickensonDirectorPT$16,882$16,882

Board Members and Trustees

NameTitle
Jocelyn MosesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,371
Program Service Revenue
$476,287
Investment Income
$142
Other Revenue
$0
All Other Contributions
$105,371
Change in Net Assets
$-9,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,646
Other Expenses$240,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,483--$247,483
Current Officers, Directors, Trustees, and Key Employees$67,883$9,000-$76,883
All Other Expenses$36,965$4,856-$41,821
Other Expenses$23,438$3,000-$26,438
Payroll Taxes$25,551$729-$26,280
Interest$25,944--$25,944
Depreciation Depletion$20,843--$20,843
Insurance$10,263$3,100-$13,363
Office Expenses$1,500$4,647-$6,147
Fees for Services Accounting-$3,500-$3,500
Travel$150--$150
Total Functional Expenses$523,189$67,982$0$591,171
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$56,100$56,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Janet Jones, Pres & Dir is the daughter of Jocelyn Moses, Dir”

Members or stockholder classes and rights Part VI line 6

“Stockholders”

Member election for additional members Part VI line 7A

“yes, Janet Jones is the only stockholder”

Governing body decisions Part VI line 7B

“Subject to Janet Jones, the only stockholder”

Form 990 governing body review Part VI line 11

“Janet Jones is the only person receiving a copy”

Governing documents etc available to public Part VI line 19

“The governing documents are available at the home, 1391 Capricorn Blvd, Punta Gorda, FL. They can be inspected by the general public upon request to Janet Jones, President.”

Filing and Contact Details

Filer

EIN
20-1039585

Signing Officer

Name
Janet a Jones
Title
President
Phone
9416261247
Signed
2014-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Jones
Formed
2004
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
21

Preparer

Preparer
Thomas E Wenck Ea
Phone
9412551158
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0413043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160784
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ESTABLISH GROUP HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONTINUE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2DOWN PAYMENT FOR NEW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JONES JANET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JONES JANET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JONES JANET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt056100
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Janet Jones, Pres & Dir is the daughter of Jocelyn Moses, Dir
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2yes, Janet Jones is the only stockholder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subject to Janet Jones, the only stockholder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janet Jones is the only person receiving a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available at the home, 1391 Capricorn Blvd, Punta Gorda, FL. They can be inspected by the general public upon request to Janet Jones, President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524382
IRS990/TotalAssetsEOYAmt0489991
IRS990/TotalAssetsGrp/BOYAmt0524382
IRS990/TotalAssetsGrp/EOYAmt0489991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105371
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474360
IRS990/TotalLiabilitiesEOYAmt0449340
IRS990/TotalLiabilitiesGrp/BOYAmt0474360
IRS990/TotalLiabilitiesGrp/EOYAmt0449340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038721
IRS990/TotalOtherProgSrvcRevenueAmt038721
IRS990/TotalProgramServiceExpensesAmt0523189
IRS990/TotalProgramServiceRevenueAmt0476287
IRS990/TotalReportableCompFromOrgAmt076882
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101391 CAPRICORN BLVD
IRS990/USAddress/City0Punta Gorda
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033983
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET A JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416261247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10JANET JONES GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0201039585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 496280
ReturnHeader/Filer/USAddress/City0Port Charlotte
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339496280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650397719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WENCK & WENCK ENTRPRISES-LEDGERPLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 380818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murdock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339380818
ReturnHeader/PreparerPersonGrp/PhoneNum09412551158
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E WENCK EA
ReturnHeader/ReturnTs02014-12-08T07:22:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,991
Liabilities
$449,340
Net assets
$40,651
Revenue
$581,800
Expenses
$591,171
Net income
-$9,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.02$0.62$9.59$8.74$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$6.63$1.92$6.95$8.16$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.64$0.30$8.11$8.47$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.70$0.06$8.68$9.70$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.72$1.31$8.35$7.62$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.17$0.58$7.28$7.32$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.67$0.62$6.97$6.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.16$3.52$0.64$6.99$6.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.66$4.16$0.50$6.53$6.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.90$4.49$0.41$5.82$5.91$0.09
2012Summary only. Only limited summary data is available for this year.$5.24$4.74$0.50$5.92$5.27$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$5.02$0.52$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$5.18$0.46$5.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits