Civic Intelligence

Joseph'S Coat Inc

990 • Fiscal year 2019 • EIN 20-1380542

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.JOSEPHSCOAT.ORG
PO Box 91Blair, NE 68008

(402) 426-0440

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$328,316

Up $63,123 (+24%) from 2018

Net Assets

Up

$321,586

Up $59,619 (+23%) from 2018

Liabilities

Up

$6,730

Up $3,504 (+109%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$281,166

Up $14,946 (+5.6%) from 2018

Expenses

Up

$221,547

Up $13,348 (+6.4%) from 2018

Net Income

Up

$59,619

Up $1,598 (+2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $284,898Liabilities 2010: $0Net Assets 2010: $284,8982010Assets 2011: $333,248Liabilities 2011: $2,092Net Assets 2011: $331,1562011Assets 2012: $369,183Liabilities 2012: $0Net Assets 2012: $369,1832012Assets 2013: $337,225Liabilities 2013: $5,226Net Assets 2013: $331,9992013Assets 2014: $326,180Liabilities 2014: $11,555Net Assets 2014: $314,6252014Assets 2015: $277,405Liabilities 2015: $5,952Net Assets 2015: $271,4532015Assets 2016: $254,571Liabilities 2016: $6,792Net Assets 2016: $247,7792016Assets 2017: $211,316Liabilities 2017: $7,370Net Assets 2017: $203,9462017Assets 2018: $265,193Liabilities 2018: $3,226Net Assets 2018: $261,9672018Assets 2019: $328,316Liabilities 2019: $6,730Net Assets 2019: $321,5862019Assets 2020: $491,544Liabilities 2020: $29,236Net Assets 2020: $462,3082020Assets 2021: $511,736Liabilities 2021: $2,668Net Assets 2021: $509,0682021Assets 2022: $594,543Liabilities 2022: $3,810Net Assets 2022: $590,7332022Assets 2023: $764,445Liabilities 2023: $3,596Net Assets 2023: $760,8492023Assets 2024: $924,682Liabilities 2024: $3,914Net Assets 2024: $920,7682024

Highlighted filing

2019

Assets$328,316
Liabilities$6,730
Net Assets$321,586
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $180,4892010Revenue 2011: $275,727Expenses 2011: $229,469Net Income 2011: $46,2582011Expenses 2012: $204,5732012Revenue 2013: $265,990Expenses 2013: $303,174Net Income 2013: -$37,1842013Revenue 2014: $307,882Expenses 2014: $325,256Net Income 2014: -$17,3742014Revenue 2015: $321,493Expenses 2015: $364,665Net Income 2015: -$43,1722015Revenue 2016: $320,277Expenses 2016: $343,951Net Income 2016: -$23,6742016Revenue 2017: $253,534Expenses 2017: $297,367Net Income 2017: -$43,8332017Revenue 2018: $266,220Expenses 2018: $208,199Net Income 2018: $58,0212018Revenue 2019: $281,166Expenses 2019: $221,547Net Income 2019: $59,6192019Revenue 2020: $346,320Expenses 2020: $205,598Net Income 2020: $140,7222020Revenue 2021: $326,543Expenses 2021: $209,005Net Income 2021: $117,5382021Revenue 2022: $319,103Expenses 2022: $238,761Net Income 2022: $80,3422022Revenue 2023: $431,407Expenses 2023: $263,904Net Income 2023: $167,5032023Revenue 2024: $492,741Expenses 2024: $335,593Net Income 2024: $157,1482024

Highlighted filing

2019

Revenue$281,166
Expenses$221,547
Net Income$59,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$281,166
Mission and Program Overview

Mission

The mission of joseph's coat, a faith-based charitable organization, is to provide food to families in need and access to quality merchandise throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$261,967$321,586▲ $59,619
Cash and Non-Interest-Bearing Accounts$101,513$163,886▲ $62,373
Land, Buildings, and Equipment, Net$163,680$163,680→ $0
Total Assets$265,193$328,316▲ $63,123
Other Assets Total-$750-
Liabilities
Other Liabilities$3,226$6,730▲ $3,504
Total Liabilities$3,226$6,730▲ $3,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,967$321,586▲ $59,619
Total Liabilities and Net Assets / Fund Balance$265,193$328,316▲ $63,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,000-$129,000
Equipment$34,680-$34,680
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristina ChurchillPresident
Chris JensenBoard Member
Fred OtteBoard Member
Gregg MillerBoard Member
Mark DegnerBoard Member
Mark ZanottoBoard Member
Scott VanderschaafBoard Member
Joellen MarasSecretary
Leaann QuistTreasurer
Harriet WaiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,511
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$93,652
All Other Contributions
$187,511
Change in Net Assets
$59,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,428
Other Expenses$87,119
Total Fundraising Expense$5,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,455--$119,455
All Other Expenses$17,849-$5,567$23,416
Payroll Taxes$13,963--$13,963
Insurance$9,350--$9,350
Fees for Services Other$6,099--$6,099
Other Expenses$5,908--$5,908
Office Expenses$3,296$202-$3,498
Fees for Services Accounting-$2,955-$2,955
Advertising$2,850--$2,850
Other Employee Benefits$692--$692
Pension Plan Contributions$318--$318
Interest$123--$123
Conferences and Meetings$49--$49
Total Functional Expenses$212,823$3,157$5,567$221,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$6,158
United Way Payable$363
Payroll Clearing$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There is an annual vote on new members and renewal of terms for existing members whose term has expired.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the return before filing”

Form 990, Page 6, Part VI, Line 15A

“There is a policy in place for the review of compensation of top management officials.”

Form 990, Page 6, Part VI, Line 15B

“There is a policy in place for review of compensation of officers and key employees”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
JOSEPH'S COAT INC
EIN
20-1380542
Address
PO BOX 91, BLAIR, NE 68008

Signing Officer

Name
Kristina Churchill
Title
President
Phone
4024260440
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Churchill
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Tax & Business Consultants
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Jeff Jensen
Phone
4024264144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 5,710 0 0 fundraising 0 0 5,567 repairs 2,791 0 0 bank & credit card fees 2,582 0 0 miscellaneous 1,824 0 0 trash 1,760 0 0 automobile expense 1,154 0 0 dues 848 0 0 storage 390 0 0 pest control 372 0 0 meals 158 0 0 returned checks 157 0 0 community outreach 53 0 0 snow removal 50 0 0 total 17,849 0 5,567”

Raw XML Appendix380 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01442690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321493
IRS990ScheduleA/Total509Grp/TotalAmt01442690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163680
IRS990ScheduleD/TotalLiabilityAmt06730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS AN ANNUAL VOTE ON NEW MEMBERS AND RENEWAL OF TERMS FOR EXISTING MEMBERS WHOSE TERM HAS EXPIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A POLICY IN PLACE FOR THE REVIEW OF COMPENSATION OF TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A POLICY IN PLACE FOR REVIEW OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 5,710 0 0 FUNDRAISING 0 0 5,567 REPAIRS 2,791 0 0 BANK & CREDIT CARD FEES 2,582 0 0 MISCELLANEOUS 1,824 0 0 TRASH 1,760 0 0 AUTOMOBILE EXPENSE 1,154 0 0 DUES 848 0 0 STORAGE 390 0 0 PEST CONTROL 372 0 0 MEALS 158 0 0 RETURNED CHECKS 157 0 0 COMMUNITY OUTREACH 53 0 0 SNOW REMOVAL 50 0 0 TOTAL 17,849 0 5,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265193
IRS990/TotalAssetsEOYAmt0328316
IRS990/TotalAssetsGrp/BOYAmt0265193
IRS990/TotalAssetsGrp/EOYAmt0328316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187511
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03226
IRS990/TotalLiabilitiesEOYAmt06730
IRS990/TotalLiabilitiesGrp/BOYAmt03226
IRS990/TotalLiabilitiesGrp/EOYAmt06730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321586
IRS990/TotalProgramServiceExpensesAmt0212823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JOSEPHSCOAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024260440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH'S COAT INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0201380542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0BLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C3852C2B14BAFCEF19732E4D29E7ED09F007632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C3852C2B14BAFCEF19732E4D29E7ED09F007632
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.32.69
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461604723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264144
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JENSEN
ReturnHeader/ReturnTs02020-11-16T16:31:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,316
Liabilities
$6,730
Net assets
$321,586
Revenue
$281,166
Expenses
$221,547
Net income
$59,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.04$9.21$4.93$3.36$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.04$7.61$4.31$2.64$1.68
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$3.19$2.39$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.09$3.27$2.09$1.18
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.29$4.62$3.46$2.06$1.41
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.22$2.81$2.22$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$2.66$2.08$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$2.54$2.97$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$3.20$3.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$3.21$3.65$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.15$3.08$3.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$2.66$3.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$2.05
2011Summary only. Only limited summary data is available for this year.$3.33$0.02$3.31$2.76$2.29$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.80