Civic Intelligence

Jamaica Plain Community Centers Inc.

990 • Fiscal year 2021 • EIN 23-7282116

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 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

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$620,084

Down $246,054 (-28%) from 2020

Net Assets

Down

$315,280

Down $235,257 (-43%) from 2020

Liabilities

Down

$304,804

Down $10,797 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$612,836

Down $316,639 (-34%) from 2020

Expenses

Down

$890,463

Down $121,366 (-12%) from 2020

Net Income

Down

-$277,627

Down $195,273 (-237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$620,084
Liabilities$304,804
Net Assets$315,280
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$612,836
Expenses$890,463
Net Income-$277,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$612,836
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$276,259$318,629▲ $42,370
Cash and Non-Interest-Bearing Accounts$229,479$278,964▲ $49,485
Savings and Temporary Cash Investments$245,292--
Land, Buildings, and Equipment, Net-$9,416-
Accounts Receivable$109,043$6,570▼ $102,473
Prepaid Expenses and Deferred Charges$6,065$6,505▲ $440
Total Assets$866,138$620,084▼ $246,054
Liabilities
Unsecured Notes Loans Payable$168,288$168,288→ $0
Other Liabilities$109,866$109,866→ $0
Accounts Payable and Accrued Expenses$17,447$26,650▲ $9,203
Deferred Revenue$20,000--
Total Liabilities$315,601$304,804▼ $10,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,537$315,280▼ $235,257
Total Net Assets Fund Balance$550,537$315,280▼ $235,257
Total Liabilities and Net Assets / Fund Balance$866,138$620,084▼ $246,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,416$150,575-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$606,716
Program Service Revenue
$636
Investment Income
$5,484
Other Revenue
$0
All Other Contributions
$52,349
Change in Net Assets
$-277,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,836
Revenue Not Reported on Form 990
$1,582,817
Total Revenue per Audited Statements
$2,195,653
Total Revenue per Form 990
$612,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,468
Other Expenses$122,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$611,036$77,492-$688,528
Payroll Taxes$59,070$10,295-$69,365
Fees for Services Accounting$5,000$16,726-$21,726
Fees for Services Other$134$15,707-$15,841
Office Expenses$9,267$1,740-$11,007
Other Employee Benefits$9,575--$9,575
All Other Expenses$2,295$5,596-$7,891
Other Expenses$2,475$4,533-$7,008
Depreciation Depletion$1,050--$1,050
Total Functional Expenses$738,231$152,232$0$890,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,430,910
Expenses Not Reported on Form 990$1,540,447
Expenses per Audited Statements$890,463
Total Expenses per Form 990$890,463
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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Costello
Formed
1978
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
Penelope Murray CPA
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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IRS990ScheduleD/TotalExpensesPerForm990Amt0890463
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/StateAbbreviationCd0MA
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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/SignatureDt02021-03-30
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
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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/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE MURRAY CPA
ReturnHeader/ReturnTs02022-04-21T07:04:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTELLO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,084
Liabilities
$304,804
Net assets
$315,280
Revenue
$612,836
Expenses
$890,463
Net income
-$277,627
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