Civic Intelligence

Josephs Coat Inc.

990EZ • Fiscal year 2012 • EIN 26-2292034

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

338 Academy Street30650
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$137,965

Up $10,245 (+8.0%) from 2010

Net Assets

Up

$137,965

Up $10,245 (+8.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,899

No earlier filing loaded for comparison.

Expenses

Up

$41,842

Up $1,575 (+3.9%) from 2010

Net Income

$2,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$137,965
Liabilities-
Net Assets$137,965

Operations Trend

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

2012

Revenue$43,899
Expenses$41,842
Net Income$2,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Outreach program through the episcopal church of ADVENT

Filing and Contact Details

Filer

EIN
26-2292034
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021241
IRS990EZ/CashSavingsAndInvestments/EOY023965
IRS990EZ/ContributionsGiftsGrantsEtc06265
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02057
IRS990EZ/FeesAndOthPymtToIndContractors02795
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0114667
IRS990EZ/LandAndBuildings/EOY0114000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135908
IRS990EZ/NetAssetsOrFundBalancesBOY0135908
IRS990EZ/NetAssetsOrFundBalances/EOY0137965
IRS990EZ/NetAssetsOrFundBalancesEOY0137965
IRS990EZ/OccupancyRentUtilitiesAndMaint015915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERRY RAINWAATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUTREACH PROGRAM THROUGH THE EPISCOPAL CHURCH OF THE ADVENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/ProgramServiceExpenses040217
IRS990EZ/ProgramServiceRevenue037634
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 APALACHEE WOODS TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUCKHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030625
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERRY RAINWATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07063427475
IRS990EZ/TotalAssets/BOY0135908
IRS990EZ/TotalAssets/EOY0137965
IRS990EZ/TotalExpenses041842
IRS990EZ/TotalProgramServiceExpenses040217
IRS990EZ/TotalRevenue043899
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011592
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049129
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036592
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0202305
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090251434
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046670
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051705
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060976
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048184
IRS990ScheduleA/Total509/Total0251434
IRS990ScheduleA/TotalSupportTotal/Total0251434
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 60. BANK SERVICE CHARGE 30. CLEANING AND HAULING 1500. CORPORATE REGISTRATION 55. DEPRECIATION 667. MISCELLANEOUS 958. OFFICE SUPPLIES 680. PAYROLL PROCESSING EXPENSE 679. PAYROLL TAXES 1102. SALES TAX 2670. VOLUNTEER APPRECIATION DINNER 331.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262292034
ReturnHeader/Filer/Name/BusinessNameLine10JOSEPH'S COAT INC
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone07063427475
ReturnHeader/Filer/USAddress/AddressLine10338 ACADEMY STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030650
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0BERRY RAINWATER
ReturnHeader/Officer/Phone07063427475
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE C BECKHAM CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1367
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030650
ReturnHeader/Preparer/Name0GEORGE C BECKHAM
ReturnHeader/Preparer/Phone07067520783
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T06:09:43-07:00

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