Civic Intelligence

Josephs Coat Inc

EIN 26-2292034 • 501(c)3 • Madison, GA

Profile

Outreach program through the episcopal CHURCH of ADVENT

1140 Monticello RdMadison, GA 30650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$193,069

Down $13,951 (-6.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$193,069

Down $13,951 (-6.7%) from 2023

Revenue

Up

$169,217

Up $79,188 (+88%) from 2023

Expenses

Up

$146,569

Up $64,551 (+79%) from 2023

Net Income

Up

$22,648

Up $14,637 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$193,069
Liabilities-
Net Assets$193,069

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$169,217
Expenses$146,569
Net Income$22,648

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$169,217
Mission and Program Overview

Mission

Outreach program through the episcopal church of ADVENT

To provide a new use for donations while supporting the local community and providing a place of friendship and fellowship for volunteers.

Program Services

DescriptionGrantsExpenses
The outreach program consists of a thrift store that services 5 counties with low cost clothing and household goods for the needyAND PROFITS WERE GIVEN BACK TO OUR COMMUNITY IN 17 OTHER NON-PROFITS$0$75,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN TINGLECEOPT$0--
PATRICK McGOFFTreasurerPT$0--
ERIK THOMPSONBoard-$0--
Filing and Contact Details

Filer

Filer Name
Josephs Coat Inc
EIN
26-2292034
Phone
7063420444
Address
1140 MONTICELLO RD, MADISON, GA 30650

Signing Officer

Name
Patrick McGoff
Title
Treasurer
Phone
7063420444
Signed
2025-05-13

Preparer

Firm
Ally Tax & Business Services
Address
1511 EATONTON RD STE 102, MADISON, GA 30650
Preparer
William Davis EA NTPI Fellow
Phone
7067520829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Vendor Comp 269.

Form 990EZ, Part I, Line 10

Donations to civic groups; donation; donations grants to 17 non profits: 1140 monticello rd, madison, ga, 30650; none, 75300.

Form 990EZ, Part I, Line 16

SALES TAX 9260.

Form 990EZ, Part I, Line 16

M&E 921.

Form 990EZ, Part I, Line 20

Investments consolidated using part for donations. Corrected assets from previous year -36599.

Form 990EZ, Part II, Line 24

Furniture and Fixtures 13934. 13934.

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0Ally Tax & Business Svcs
IRS990EZ/BooksInCareOfDetail/PhoneNum07067520829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 Eatonton Rd Ste 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193069
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0169217
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09587
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193069
IRS990EZ/OccupancyRentUtltsAndMaintAmt07495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN TINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK McGOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013934
IRS990EZ/OtherChangesInNetAssetsAmt0-36599
IRS990EZ/OtherExpensesTotalAmt010181
IRS990EZ/OtherRevenueTotalAmt0269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a new use for donations while supporting the local community and providing a place of friendship and fellowship for volunteers.
IRS990EZ/PrintingPublicationsPostageAmt0967
IRS990EZ/ProgramServiceRevenueAmt0159361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The outreach program consists of a thrift store that services 5 counties with low cost clothing and household goods for the needyAND PROFITS WERE GIVEN BACK TO OUR COMMUNITY IN 17 OTHER NON-PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046061
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146569
IRS990EZ/TotalProgramServiceExpensesAmt075300
IRS990EZ/TotalRevenueAmt0169217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FACEBOOK
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0248635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vendor Comp 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO CIVIC GROUPS; DONATION; DONATIONS GRANTS TO 17 NON PROFITS: 1140 MONTICELLO RD, MADISON, GA, 30650; NONE, 75300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX 9260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3M&E 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments consolidated using part for donations. Corrected assets from previous year -36599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures 13934. 13934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick McGoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07063420444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS COAT INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0262292034
ReturnHeader/Filer/PhoneNum07063420444
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 MONTICELLO RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452083492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLY TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 EATONTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030650
ReturnHeader/PreparerPersonGrp/PhoneNum07067520829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Davis EA NTPI Fellow
ReturnHeader/ReturnTs02025-06-16T13:42:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.