Civic Intelligence

Jo'S Programs Inc

990 • Fiscal year 2016 • EIN 36-4193333

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileNONE
4801 W North AveMilwaukee, WI 53208-1117

(414) 873-8940

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$370,190

Down $131,919 (-26%) from 2015

Net Assets

Down

$349,652

Down $122,948 (-26%) from 2015

Liabilities

Down

$20,538

Down $8,971 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$225,949

Down $20,643 (-8.4%) from 2015

Expenses

Up

$338,239

Up $100,295 (+42%) from 2015

Net Income

Down

-$112,290

Down $120,938 (-1398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$370,190
Liabilities$20,538
Net Assets$349,652
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$225,949
Expenses$338,239
Net Income-$112,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$225,949
Mission and Program Overview

Mission

Providing healthy food to children in need rental space to other non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$179,165$182,297▲ $3,132
Land, Buildings, and Equipment, Net$45,269$36,646▼ $8,623
Cash and Non-Interest-Bearing Accounts$153,032$24,927▼ $128,105
Total Assets$502,109$370,190▼ $131,919
Other Assets Total$124,643$126,320▲ $1,677
Liabilities
Other Liabilities$29,509$20,538▼ $8,971
Total Liabilities$29,509$20,538▼ $8,971
Net Assets / Fund Balance
Unrestricted Net Assets$472,600$349,652▼ $122,948
Total Net Assets Fund Balance$472,600$349,652▼ $122,948
Total Liabilities and Net Assets / Fund Balance$502,109$370,190▼ $131,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,596$40,198$59,794
Other Land Buildings$11,380$14,467$25,847
Leasehold Improvements$5,670$2,198$7,868
Other Assets Org$126,320--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Schnell PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$149,272
Investment Income
$1,677
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-112,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,135$3,165-$63,300
Fees for Services Accounting-$10,338-$10,338
Other Expenses$1,100$616-$1,100
All Other Expenses$150--$150
Total Functional Expenses$324,120$14,119$0$338,239
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$12,129
Credit Card Payable$8,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“After completion financials are presented to the governing body for analysis and resolution of any questions. The financial statements are also reviewed by an outside audit firm as part of a state of wisconsin compliance review.”

Form 990, Page 6, Part VI, Line 12C

“If issues of policy variance are identified a review process is implemented and appropriate action is taken.”

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

Filer Name
JO'S PROGRAMS INC
EIN
36-4193333
Phone
4148738940
Address
4801 W NORTH AVE, MILWAUKEE, WI 53208-1117

Signing Officer

Name
Schnell Price
Title
Director
Phone
4148738940
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schnell Price
Formed
1998
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Betters & Associates Sc
Address
21095 WATERTOWN RD, WAUKESHA, WI 53186-1806
Preparer
Michael P Betters Ea
Phone
2627988160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10,658”

Raw XML Appendix295 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTERS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021095 WATERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531861806
ReturnHeader/PreparerPersonGrp/PhoneNum02627988160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BETTERS EA
ReturnHeader/ReturnTs02017-09-08T09:32:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,190
Liabilities
$20,538
Net assets
$349,652
Revenue
$225,949
Expenses
$338,239
Net income
-$112,290
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