Civic Intelligence

Josephs Coat Inc.

990EZ • Fiscal year 2014 • EIN 26-2292034

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
1140 Monticello HwyMadison, GA 30650

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,564

Up $15,578 (+10%) from 2013

Net Assets

Up

$167,564

Up $15,578 (+10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$39,125

Down $1,955 (-4.8%) from 2013

Expenses

Down

$23,547

Down $3,512 (-13%) from 2013

Net Income

Up

$15,578

Up $1,557 (+11%) from 2013

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

2014

Assets$167,564
Liabilities-
Net Assets$167,564
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$39,125
Expenses$23,547
Net Income$15,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$39,125
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.-$15,578
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Joseph's Coat Inc
EIN
26-2292034
Phone
7063427475
Address
1140 Monticello Hwy, Madison, GA 30650

Signing Officer

Name
Berry Rainwater
Title
Treasurer
Phone
7063427475
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
ALLY TAX and BUSINESS SERVICES
Address
1512 EATONTON RD SUITE M, MADISON, GA 30650
Preparer
Cos Davis Rtrp
Phone
7067520829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charge 30. Sec of state renewal 30. Sales tax 2095.”

Raw XML Appendix135 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/AddressLine1Txt01800 Apalachee Woods Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buckhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117592
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167564
IRS990EZ/OccupancyRentUtltsAndMaintAmt03669
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/OtherExpensesTotalAmt02155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0outreach program through the episcopal church of the Advent
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt038493
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/ProgramServiceExpensesAmt015578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023547
IRS990EZ/TotalProgramServiceExpensesAmt015578
IRS990EZ/TotalRevenueAmt039125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183836
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051705
IRS990ScheduleA/Total509Grp/TotalAmt0222478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE 30. SEC OF STATE RENEWAL 30. SALES TAX 2095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERRY RAINWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063427475
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph's Coat Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0262292034
ReturnHeader/Filer/PhoneNum07063427475
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 Monticello Hwy
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLY TAX and BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 EATONTON RD SUITE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030650
ReturnHeader/PreparerPersonGrp/PhoneNum07067520829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COS DAVIS RTRP
ReturnHeader/ReturnTs02015-04-30T07:45:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,564
Liabilities
-
Net assets
$167,564
Revenue
$39,125
Expenses
$23,547
Net income
$15,578
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