Civic Intelligence

Jamaica Plain Community Centers Inc.

990 • Fiscal year 2020 • EIN 23-7282116

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

Organization ProfileJPCOMMUNITYCENTERS.ORG
20 South StreetJamaica Plain, MA 02130

(617) 635-5195

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-6.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$866,138

Up $64,230 (+8.0%) from 2019

Net Assets

Down

$550,537

Down $68,229 (-11%) from 2019

Liabilities

Up

$315,601

Up $132,459 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$929,475

Down $68,054 (-6.8%) from 2019

Expenses

Down

$1,011,829

Down $81,023 (-7.4%) from 2019

Net Income

Up

-$82,354

Up $12,969 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,281,870Liabilities 2012: $131,084Net Assets 2012: $1,150,7862012Assets 2013: $1,295,257Liabilities 2013: $94,835Net Assets 2013: $1,200,4222013Assets 2014: $1,351,761Liabilities 2014: $125,639Net Assets 2014: $1,226,1222014Assets 2015: $1,288,455Liabilities 2015: $185,271Net Assets 2015: $1,103,1842015Assets 2016: $1,233,912Liabilities 2016: $237,117Net Assets 2016: $996,7952016Assets 2017: $1,050,511Liabilities 2017: $190,252Net Assets 2017: $860,2592017Assets 2018: $883,251Liabilities 2018: $186,129Net Assets 2018: $697,1222018Assets 2019: $801,908Liabilities 2019: $183,142Net Assets 2019: $618,7662019Assets 2020: $866,138Liabilities 2020: $315,601Net Assets 2020: $550,5372020Assets 2021: $620,084Liabilities 2021: $304,804Net Assets 2021: $315,2802021Assets 2022: $466,924Liabilities 2022: $126,552Net Assets 2022: $340,3722022Assets 2023: $539,282Liabilities 2023: $143,366Net Assets 2023: $395,9162023Assets 2024: $792,015Liabilities 2024: $206,079Net Assets 2024: $585,9362024

Highlighted filing

2020

Assets$866,138
Liabilities$315,601
Net Assets$550,537
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $960,9792012Expenses 2013: $1,205,0232013Revenue 2014: $1,251,431Expenses 2014: $1,225,731Net Income 2014: $25,7002014Revenue 2015: $1,074,292Expenses 2015: $1,197,230Net Income 2015: -$122,9382015Revenue 2016: $1,080,942Expenses 2016: $1,187,331Net Income 2016: -$106,3892016Revenue 2017: $1,036,846Expenses 2017: $1,173,382Net Income 2017: -$136,5362017Revenue 2018: $1,075,841Expenses 2018: $1,238,978Net Income 2018: -$163,1372018Revenue 2019: $997,529Expenses 2019: $1,092,852Net Income 2019: -$95,3232019Revenue 2020: $929,475Expenses 2020: $1,011,829Net Income 2020: -$82,3542020Revenue 2021: $612,836Expenses 2021: $890,463Net Income 2021: -$277,6272021Revenue 2022: $900,803Expenses 2022: $839,819Net Income 2022: $60,9842022Revenue 2023: $1,029,090Expenses 2023: $983,969Net Income 2023: $45,1212023Revenue 2024: $1,265,872Expenses 2024: $1,090,715Net Income 2024: $175,1572024

Highlighted filing

2020

Revenue$929,475
Expenses$1,011,829
Net Income-$82,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.0
Gross Receipts
$929,475
Mission and Program Overview

Mission

Community services; educational, recreational and supervisory.

Jamaica plain community centers' (jpcc) mission is to provide a variety of affordable, accessable programs in a safe community setting. Jpcc is dedicated to serving all residents of the jamaica plain's neighborhood. Special events, educational services and recreational opportunities are available for all age groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$262,134$276,259▲ $14,125
Savings and Temporary Cash Investments$241,768$245,292▲ $3,524
Cash and Non-Interest-Bearing Accounts$174,976$229,479▲ $54,503
Accounts Receivable$98,296$109,043▲ $10,747
Land, Buildings, and Equipment, Net$18,040--
Prepaid Expenses and Deferred Charges$6,694$6,065▼ $629
Total Assets$801,908$866,138▲ $64,230
Liabilities
Unsecured Notes Loans Payable-$168,288-
Other Liabilities$109,866$109,866→ $0
Deferred Revenue$11,709$20,000▲ $8,291
Accounts Payable and Accrued Expenses$61,567$17,447▼ $44,120
Total Liabilities$183,142$315,601▲ $132,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,766$550,537▼ $68,229
Total Net Assets Fund Balance$618,766$550,537▼ $68,229
Total Liabilities and Net Assets / Fund Balance$801,908$866,138▲ $64,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$149,524-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kerry CostelloChair Person
Andrew KittredgeDirector
Bruce BlaisdellDirector
Daniel MoonDirector
James PhillipsDirector
Stephen HaleDirector
June LeonardDirector - S
Craig PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,812
Program Service Revenue
$134,168
Investment Income
$10,495
Other Revenue
$0
All Other Contributions
$65,148
Change in Net Assets
$-82,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,475
Revenue Not Reported on Form 990
$1,596,320
Total Revenue per Audited Statements
$2,525,795
Total Revenue per Form 990
$929,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,393
Other Expenses$175,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,115$95,058-$744,173
Payroll Taxes$56,260$9,895-$66,155
Other Employee Benefits$26,065--$26,065
Fees for Services Other$7,466$13,850-$21,316
Fees for Services Accounting-$18,500-$18,500
Depreciation Depletion-$18,041-$18,041
All Other Expenses$11,488$2,914-$14,402
Other Expenses$9,637$35-$9,672
Office Expenses$4,632$1,460-$6,092
Total Functional Expenses$836,646$175,183$0$1,011,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,594,024
Expenses Not Reported on Form 990$1,582,195
Expenses per Audited Statements$1,011,829
Total Expenses per Form 990$1,011,829
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
Surplus Revenue Retention$109,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“A draft of the 990 is prepared by a cpa and submitted to the finance committee for review and approval. Once approved by the finance committee, the 990 is submitted to the center's chairperson for signature.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis,the board of directors must disclose if they are aware of any conflict of interests.”

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

“Center employees have their compensation approved by the board of directors. Senior members of management and others are provided as in-kind personnel services. The in-kind personnel are paid by the city of boston.”

Form 990, Page 6, Part VI, Line 19

“The center's governing documents and financial records are available upon request.they are available at the center's administratve offices located at 20 south street, jamaica plain, ma., during normal business hours.”

Filing and Contact Details

Filer

Filer Name
JAMAICA PLAIN COMMUNITY CENTERS'
EIN
23-7282116
Phone
6176355195
Address
20 SOUTH STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Kerry Costello
Title
Chair Person
Phone
6176355195
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Costello
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
William B Ford
Phone
7817622027
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth and summer camp - the center provides a summer camp program during the months of july and august. The program combines educational and recreation servces to the children and youths of the jamaica plain community.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CHILD CARE - THE CENTER PROVIDES EDUCATIONAL CHILD CARE AND SUPERVISION FOR THE YOUTH AND CHILDREN OF THE JAMAICA PLAIN COMMUNITY. THE PROGRAM INCLUDES A BEFORE-SCHOOL AND AN AFTER-SCHOOL STRUCTURED ENVIRONMENT. THE EDUCATIONAL PROGRAMS FOCUS ON THE STUDENT'S INDIVIDUAL ACADEMIC, ARTISTIC, SOCIAL AND EMOTIONAL NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AND SUMMER CAMP - THE CENTER PROVIDES A SUMMER CAMP PROGRAM DURING THE MONTHS OF JULY AND AUGUST. THE PROGRAM COMBINES EDUCATIONAL AND RECREATION SERVCES TO THE CHILDREN AND YOUTHS OF THE JAMAICA PLAIN COMMUNITY.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07612
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365212
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IRS990ScheduleA/PublicSupportCY170Pct00.99000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01510250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08932368
IRS990ScheduleA/TotalSupportAmt09022799
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt01582195
IRS990ScheduleD/ExpensesSubtotalAmt01011829
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS REVENUE RETENTION
IRS990ScheduleD/RevenueNotReportedAmt01596320
IRS990ScheduleD/RevenueSubtotalAmt0929475
IRS990ScheduleD/TotalExpensesPerForm990Amt01011829
IRS990ScheduleD/TotalLiabilityAmt0109866
IRS990ScheduleD/TotalRevenuePerForm990Amt0929475
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH AND SUMMER CAMP - THE CENTER PROVIDES A SUMMER CAMP PROGRAM DURING THE MONTHS OF JULY AND AUGUST. THE PROGRAM COMBINES EDUCATIONAL AND RECREATION SERVCES TO THE CHILDREN AND YOUTHS OF THE JAMAICA PLAIN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PREPARED BY A CPA AND SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, THE 990 IS SUBMITTED TO THE CENTER'S CHAIRPERSON FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS,THE BOARD OF DIRECTORS MUST DISCLOSE IF THEY ARE AWARE OF ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTER EMPLOYEES HAVE THEIR COMPENSATION APPROVED BY THE BOARD OF DIRECTORS. SENIOR MEMBERS OF MANAGEMENT AND OTHERS ARE PROVIDED AS IN-KIND PERSONNEL SERVICES. THE IN-KIND PERSONNEL ARE PAID BY THE CITY OF BOSTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.THEY ARE AVAILABLE AT THE CENTER'S ADMINISTRATVE OFFICES LOCATED AT 20 SOUTH STREET, JAMAICA PLAIN, MA., DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0784812
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011829
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IRS990/TotalOtherProgSrvcExpenseAmt092168
IRS990/TotalOtherProgSrvcRevenueAmt055317
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 RAMBLER ROAD
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0JPCOMMUNITYCENTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355195
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMAICA PLAIN COMMUNITY CENTERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JAMA
ReturnHeader/Filer/EIN0237282116
ReturnHeader/Filer/PhoneNum06176355195
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043220874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A LEONARD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BOSTON PROVIDENCE TPKE STE 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020624631
ReturnHeader/PreparerPersonGrp/PhoneNum07817622027
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B FORD
ReturnHeader/ReturnTs02021-05-18T05:17:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$866,138
Liabilities
$315,601
Net assets
$550,537
Revenue
$929,475
Expenses
$1,011,829
Net income
-$82,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.21$0.59$1.27$1.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$0.61$0.89$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$0.93$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$1.00$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.70$1.08$1.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.04$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.24$1.00$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.07$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.23$1.25$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.20$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.15$0.96