Civic Intelligence

Jo'S Programs Inc

990 • Fiscal year 2013 • EIN 36-4193333

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileNONE
4801 W North Ave53208-1117

(414) 873-8940

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$446,296

Up $28,864 (+6.9%) from 2012

Net Assets

Up

$407,251

Up $9,152 (+2.3%) from 2012

Liabilities

Up

$39,045

Up $19,712 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

$1,044,033

No earlier filing loaded for comparison.

Expenses

Up

$1,034,753

Up $80,382 (+8.4%) from 2012

Net Income

$9,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $627,765Liabilities 2010: $54,250Net Assets 2010: $573,5152010Assets 2011: $546,031Liabilities 2011: $47,653Net Assets 2011: $498,3782011Assets 2012: $417,432Liabilities 2012: $19,333Net Assets 2012: $398,0992012Assets 2013: $446,296Liabilities 2013: $39,045Net Assets 2013: $407,2512013Assets 2014: $493,459Liabilities 2014: $29,506Net Assets 2014: $463,9532014Assets 2015: $502,109Liabilities 2015: $29,509Net Assets 2015: $472,6002015Assets 2016: $370,190Liabilities 2016: $20,538Net Assets 2016: $349,6522016Assets 2017: $344,325Liabilities 2017: $1,726Net Assets 2017: $342,5992017Assets 2018: $304,078Liabilities 2018: $619Net Assets 2018: $303,4592018Assets 2019: $98,056Liabilities 2019: $22,282Net Assets 2019: $75,7742019Assets 2020: $407,700Liabilities 2020: $197,480Net Assets 2020: $210,2202020Assets 2021: $711,803Liabilities 2021: $509,358Net Assets 2021: $202,4452021Assets 2022: $702,271Liabilities 2022: $520,972Net Assets 2022: $181,2992022Assets 2023: $753,337Liabilities 2023: $508,406Net Assets 2023: $244,9312023Assets 2024: $987,930Liabilities 2024: $499,718Net Assets 2024: $488,2122024

Highlighted filing

2013

Assets$446,296
Liabilities$39,045
Net Assets$407,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $928,6762010Expenses 2011: $764,8612011Expenses 2012: $954,3712012Revenue 2013: $1,044,033Expenses 2013: $1,034,753Net Income 2013: $9,2802013Revenue 2014: $389,272Expenses 2014: $332,570Net Income 2014: $56,7022014Revenue 2015: $246,592Expenses 2015: $237,944Net Income 2015: $8,6482015Revenue 2016: $225,949Expenses 2016: $338,239Net Income 2016: -$112,2902016Revenue 2017: $292,990Expenses 2017: $300,043Net Income 2017: -$7,0532017Revenue 2018: $263,800Expenses 2018: $302,940Net Income 2018: -$39,1402018Revenue 2019: $273,800Expenses 2019: $501,485Net Income 2019: -$227,6852019Revenue 2020: $335,500Expenses 2020: $201,054Net Income 2020: $134,4462020Revenue 2021: $326,865Expenses 2021: $332,567Net Income 2021: -$5,7022021Revenue 2022: $250,000Expenses 2022: $271,146Net Income 2022: -$21,1462022Revenue 2023: $253,284Expenses 2023: $201,823Net Income 2023: $51,4612023Revenue 2024: $556,185Expenses 2024: $316,197Net Income 2024: $239,9882024

Highlighted filing

2013

Revenue$1,044,033
Expenses$1,034,753
Net Income$9,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,044,033
Mission and Program Overview

Mission

Child day care rental space to other non-profit organizations donations to other charities providing healthy food to children in need

Child day care rental space to other non-profit organizations donations to other charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,113$275,201▲ $9,088
Cash and Non-Interest-Bearing Accounts$27,217$37,652▲ $10,435
Other Notes and Loans Receivable, Net-$9,124-
Total Assets$417,432$446,296▲ $28,864
Other Assets Total$124,102$124,319▲ $217
Liabilities
Other Liabilities$19,333$39,045▲ $19,712
Total Liabilities$19,333$39,045▲ $19,712
Net Assets / Fund Balance
Unrestricted Net Assets$398,099$407,251▲ $9,152
Total Net Assets Fund Balance$398,099$407,251▲ $9,152
Total Liabilities and Net Assets / Fund Balance$417,432$446,296▲ $28,864

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,481$130,588$351,069
Equipment$8,609$86,566$95,175
Other Land Buildings$46,111$21,584$67,695
Other Assets Org$124,319--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joceal PriceDirector
Schnell PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,050
Program Service Revenue
$1,032,720
Investment Income
$263
Other Revenue
$0
All Other Contributions
$11,050
Change in Net Assets
$9,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,617
Salaries, Compensation, and Employee Benefits$133,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,949$13,024-$275,973
Other Salaries and Wages$100,722$15,522-$116,244
Depreciation Depletion$26,561--$26,561
Payroll Taxes$11,074$5,818-$16,892
Fees for Services Accounting-$12,898-$12,898
All Other Expenses$10,091$1,941-$12,032
Other Expenses$7,653$11,322-$7,653
Insurance$4,691$380-$5,071
Office Expenses$465$4,186-$4,651
Fees for Services Legal-$2,750-$2,750
Fees for Services Management$812$812-$1,624
Interest$1,276--$1,276
Conferences and Meetings$1,080--$1,080
Advertising$728--$728
Travel$679--$679
Total Functional Expenses$859,809$174,944$0$1,034,753
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
N/p -schnell Price$25,624
N/p- Spring Bank$14,490
Credit Card Payable - Chase-
N/P - JO'S DAYCARE II, INC.$-1,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“If we receive a written request we supply all required documents to the requesting person or persons.”

Filing and Contact Details

Filer

EIN
36-4193333
Phone
4148738940

Signing Officer

Name
Schnell Price
Title
President
Phone
4148738940
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
1
Employees
28

Preparer

Preparer
Michael P Betters Ea
Phone
2627988160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non-deductible expense 128”

Raw XML Appendix338 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.

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IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019333
IRS990/TotalLiabilitiesEOYAmt039045
IRS990/TotalLiabilitiesGrp/BOYAmt019333
IRS990/TotalLiabilitiesGrp/EOYAmt039045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407251
IRS990/TotalProgramServiceExpensesAmt0859809
IRS990/TotalProgramServiceRevenueAmt01032720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01044033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446296
IRS990/TravelGrp/ProgramServicesAmt0679
IRS990/TravelGrp/TotalAmt0679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407251
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHNELL PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04148738940
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10JO'S PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSP
ReturnHeader/Filer/EIN0364193333
ReturnHeader/Filer/PhoneNum04148738940
ReturnHeader/Filer/USAddress/AddressLine104801 W NORTH AVE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532081117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391783820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETTERS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021095 WATERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531861806
ReturnHeader/PreparerPersonGrp/PhoneNum02627988160
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BETTERS EA
ReturnHeader/ReturnTs02014-09-10T14:42:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,296
Liabilities
$39,045
Net assets
$407,251
Revenue
$1,044,033
Expenses
$1,034,753
Net income
$9,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$0.56$0.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.51$0.20$0.33$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.34$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.27$0.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.25$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.04$1.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$0.93