Civic Intelligence

Josephs Coat Inc.

990EZ • Fiscal year 2013 • EIN 26-2292034

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

Organization ProfileN/A
1140 Monticello Hwy30650

(706) 342-7475

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,986

Up $14,021 (+10%) from 2012

Net Assets

Up

$151,986

Up $14,021 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$41,080

Down $2,819 (-6.4%) from 2012

Expenses

Down

$27,059

Down $14,783 (-35%) from 2012

Net Income

Up

$14,021

Up $11,964 (+582%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $127,720Liabilities 2010: $0Net Assets 2010: $127,7202010Assets 2012: $137,965Net Assets 2012: $137,9652012Assets 2013: $151,986Net Assets 2013: $151,9862013Assets 2014: $167,564Net Assets 2014: $167,5642014Assets 2022: $199,009Net Assets 2022: $199,0092022Assets 2023: $207,020Net Assets 2023: $207,0202023Assets 2024: $193,069Net Assets 2024: $193,0692024

Highlighted filing

2013

Assets$151,986
Liabilities-
Net Assets$151,986
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $40,2672010Revenue 2012: $43,899Expenses 2012: $41,842Net Income 2012: $2,0572012Revenue 2013: $41,080Expenses 2013: $27,059Net Income 2013: $14,0212013Revenue 2014: $39,125Expenses 2014: $23,547Net Income 2014: $15,5782014Revenue 2022: $108,569Expenses 2022: $103,657Net Income 2022: $4,9122022Revenue 2023: $90,029Expenses 2023: $82,018Net Income 2023: $8,0112023Revenue 2024: $169,217Expenses 2024: $146,569Net Income 2024: $22,6482024

Highlighted filing

2013

Revenue$41,080
Expenses$27,059
Net Income$14,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$41,080
Mission and Program Overview

Mission

Outreach program through the episcopal church of ADVENT

outreach program through the episcopal church of the Advent

Program Services

DescriptionGrantsExpenses
The Outreach program consists of a thrift store that services a five county area with low cost clothing and household goods for needy individuals and families.-$13,327
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERRY RAINWATERTreasurerPT$0--
ERIK THOMPSONPresident-$0--
Filing and Contact Details

Filer

EIN
26-2292034
Phone
7063427475

Signing Officer

Name
Berry Rainwater
Title
Treasurer
Phone
7063427475
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Cos Davis Rtrp
Phone
7067520829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 242. Bank service charge 30. Cleaning and hauling 1590. Corporate registration 30. Depreciation 893. Office supplies 911. Payroll processing expense 683. Payroll taxes 1102. Sales tax 1821. Board of directors meeting 79.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BERRY RAINWATER
IRS990EZ/BooksInCareOfDetail/PhoneNum07063427475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101800 Apalachee Woods Trail
IRS990EZ/BooksInCareOfDetail/USAddress/City0Buckhead
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117592
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151986
IRS990EZ/OccupancyRentUtltsAndMaintAmt04828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERRY RAINWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0outreach program through the episcopal church of the Advent
IRS990EZ/ProgramServiceRevenueAmt026613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Outreach program consists of a thrift store that services a five county area with low cost clothing and household goods for needy individuals and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027059
IRS990EZ/TotalProgramServiceExpensesAmt013327
IRS990EZ/TotalRevenueAmt041080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192325
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0244329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060976
IRS990ScheduleA/Total509Grp/TotalAmt0244329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 242. BANK SERVICE CHARGE 30. CLEANING AND HAULING 1590. CORPORATE REGISTRATION 30. DEPRECIATION 893. OFFICE SUPPLIES 911. PAYROLL PROCESSING EXPENSE 683. PAYROLL TAXES 1102. SALES TAX 1821. BOARD OF DIRECTORS MEETING 79.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERRY RAINWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063427475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Joseph's Coat Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0262292034
ReturnHeader/Filer/PhoneNum07063427475
ReturnHeader/Filer/USAddress/AddressLine101140 Monticello Hwy
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLY TAX and BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101512 EATONTON RD SUITE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030650
ReturnHeader/PreparerPersonGrp/PhoneNum07067520829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COS DAVIS RTRP
ReturnHeader/ReturnTs02014-05-15T08:18:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,986
Liabilities
-
Net assets
$151,986
Revenue
$41,080
Expenses
$27,059
Net income
$14,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.69$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.90$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.09$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.39$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.41$0.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.44$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.40