Civic Intelligence

Joseph'S Coat Inc

990 • Fiscal year 2020 • EIN 20-1380542

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$491,544

Up $163,228 (+50%) from 2019

Net Assets

Up

$462,308

Up $140,722 (+44%) from 2019

Liabilities

Up

$29,236

Up $22,506 (+334%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$346,320

Up $65,154 (+23%) from 2019

Expenses

Down

$205,598

Down $15,949 (-7.2%) from 2019

Net Income

Up

$140,722

Up $81,103 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$491,544
Liabilities$29,236
Net Assets$462,308
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$346,320
Expenses$205,598
Net Income$140,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$346,320
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$321,586$462,308▲ $140,722
Cash and Non-Interest-Bearing Accounts$163,886$207,715▲ $43,829
Land, Buildings, and Equipment, Net$163,680$182,731▲ $19,051
Savings and Temporary Cash Investments-$100,348-
Total Assets$328,316$491,544▲ $163,228
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$6,730$29,236▲ $22,506
Total Liabilities$6,730$29,236▲ $22,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,586$462,308▲ $140,722
Total Liabilities and Net Assets / Fund Balance$328,316$491,544▲ $163,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,000-$129,000
Equipment$53,731-$53,731
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristina ChurchillPresident
Gregg MillerBoard Member
Jim BrownBoard Member
Kelly ShanerBoard Member
Mark ZanottoBoard Member
Scott VanderschaafBoard Member
Fred OtteSecretary
Leaann QuistTreasurer
Joellen MarasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,894
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$87,076
All Other Contributions
$258,894
Change in Net Assets
$140,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,011
Other Expenses$66,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,040--$127,040
All Other Expenses$13,733--$13,733
Payroll Taxes$11,971--$11,971
Insurance$9,147--$9,147
Other Expenses$5,394--$5,394
Advertising$3,698--$3,698
Fees for Services Accounting-$2,886-$2,886
Occupancy$2,050--$2,050
Office Expenses-$390-$390
Total Functional Expenses$202,322$3,276$0$205,598
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
Ppp Loan$24,700
Payroll Tax Payable$4,173
United Way Payable$363
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Churchill
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Tax & Business Consultants
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Jeffrey S Jensen
Phone
4024264144
Raw XML Appendix351 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNITED WAY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182731
IRS990ScheduleD/TotalLiabilityAmt029236
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328316
IRS990/TotalAssetsEOYAmt0491544
IRS990/TotalAssetsGrp/BOYAmt0328316
IRS990/TotalAssetsGrp/EOYAmt0491544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258894
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06730
IRS990/TotalLiabilitiesEOYAmt029236
IRS990/TotalLiabilitiesGrp/BOYAmt06730
IRS990/TotalLiabilitiesGrp/EOYAmt029236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462308
IRS990/TotalProgramServiceExpensesAmt0202322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JOSEPHSCOAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024260440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S JENSEN
ReturnHeader/ReturnTs02021-11-15T14:47:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCHILL
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
$491,544
Liabilities
$29,236
Net assets
$462,308
Revenue
$346,320
Expenses
$205,598
Net income
$140,722
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