Civic Intelligence

Java Forever Inc C/O Jason Mccarthy

990EZ • Fiscal year 2016 • EIN 46-4705772

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.JAVAFOREVER.ORG
415 Pablo Ave No 140Jacksonville Beach, FL 32250

(904) 853-5120

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

85%

Higher net margin than 97% 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

98th percentile

696%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,334

Up $38,764 (+696%) from 2015

Net Assets

Up

$44,334

Up $38,764 (+696%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$45,628

Down $6,872 (-13%) from 2015

Expenses

Down

$6,864

Down $40,066 (-85%) from 2015

Net Income

Up

$38,764

Up $33,194 (+596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2015: $5,570Liabilities 2015: $0Net Assets 2015: $5,5702015Assets 2016: $44,334Liabilities 2016: $0Net Assets 2016: $44,3342016Assets 2017: $25,085Liabilities 2017: $0Net Assets 2017: $25,0852017Assets 2018: $52,995Liabilities 2018: $0Net Assets 2018: $52,9952018Assets 2019: $89,424Liabilities 2019: $0Net Assets 2019: $89,4242019Assets 2020: $29,373Liabilities 2020: $1Net Assets 2020: $29,3732020Assets 2021: $211,107Liabilities 2021: $1Net Assets 2021: $211,1072021Assets 2022: $100Liabilities 2022: $1Net Assets 2022: $1002022Assets 2023: $100Liabilities 2023: $1Net Assets 2023: $1002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$44,334
Liabilities$0
Net Assets$44,334
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $52,500Expenses 2015: $46,930Net Income 2015: $5,5702015Revenue 2016: $45,628Expenses 2016: $6,864Net Income 2016: $38,7642016Revenue 2017: $168,250Expenses 2017: $187,499Net Income 2017: -$19,2492017Revenue 2018: $186,487Expenses 2018: $158,577Net Income 2018: $27,9102018Revenue 2019: $304,808Expenses 2019: $268,379Net Income 2019: $36,4292019Revenue 2020: $213,854Expenses 2020: $273,905Net Income 2020: -$60,0512020Revenue 2021: $478,260Expenses 2021: $296,526Net Income 2021: $181,7342021Revenue 2022: $166,678Expenses 2022: $377,685Net Income 2022: -$211,0072022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $100Net Income 2024: -$1002024

Highlighted filing

2016

Revenue$45,628
Expenses$6,864
Net Income$38,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$45,628
Mission and Program Overview

Mission

Java forever, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to partner with organizations to tackle critical problems faced by america's war veterans. Java forever works to (1) address veterans' issues related to the ramifications of wartime services and (2) increase war veterans' employment in america.

Program Services

DescriptionGrantsExpenses
JAVA FOREVER, INC. FUNDRAISES AND PARTNERS WITH ORGANIZATIONS THAT ACHIEVE RESULTS AND ALIGN WITH OUR OBJECTIVES. OUR STRATEGIC OBJECTIVES ARE TO (1) FIND TREATMENTS AND CURES FOR POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI), (2) DE STIGMATIZE PTSD AND TBI, (3) DECREASE VETERAN SUIUCIDE RATES, AND (4) INCREASE WAR VETERANS' EMPLOYMENT RATES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MCCARTHYPresident-$0--
MICHAEL WALTHERTreasurer-$0--
EMILY DENTSecretary-$0--
ANOTHONY CONNORDirector-$0--
JILL KIRKPATRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Java Forever Inc
EIN
46-4705772
Phone
9048535120
Address
415 PABLO AVE NO 140, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Jason Mccarthy
Title
President
Phone
9048535120
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: three rangers foundation. Grantee address: po box 713 sheridan, or 97378. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 5,810.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: green beret foundation. Grantee address: 14402 blanco rd., suite 101 san antonio, tx 78216. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 1,018. Total included on form 990-ez, line 10: 6,828.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 36.”

Raw XML Appendix159 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WALTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANOTHONY CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JAVA FOREVER, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PARTNER WITH ORGANIZATIONS TO TACKLE CRITICAL PROBLEMS FACED BY AMERICA'S WAR VETERANS. JAVA FOREVER WORKS TO (1) ADDRESS VETERANS' ISSUES RELATED TO THE RAMIFICATIONS OF WARTIME SERVICES AND (2) INCREASE WAR VETERANS' EMPLOYMENT IN AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JAVA FOREVER, INC. FUNDRAISES AND PARTNERS WITH ORGANIZATIONS THAT ACHIEVE RESULTS AND ALIGN WITH OUR OBJECTIVES. OUR STRATEGIC OBJECTIVES ARE TO (1) FIND TREATMENTS AND CURES FOR POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI), (2) DE STIGMATIZE PTSD AND TBI, (3) DECREASE VETERAN SUIUCIDE RATES, AND (4) INCREASE WAR VETERANS' EMPLOYMENT RATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06864
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045628
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.JAVAFOREVER.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt098128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THREE RANGERS FOUNDATION. GRANTEE ADDRESS: PO BOX 713 SHERIDAN, OR 97378. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 5,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GREEN BERET FOUNDATION. GRANTEE ADDRESS: 14402 BLANCO RD., SUITE 101 SAN ANTONIO, TX 78216. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,018. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 36.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048535120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAVA FOREVER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JASON MCCARTHY
ReturnHeader/Filer/BusinessNameControlTxt0JAVA
ReturnHeader/Filer/EIN0464705772
ReturnHeader/Filer/PhoneNum09048535120
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 PABLO AVE NO 140
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.70.161
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER REYNOLDS
ReturnHeader/ReturnTs02017-03-30T05:29:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,334
Liabilities
$0
Net assets
$44,334
Revenue
$45,628
Expenses
$6,864
Net income
$38,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$3.78$2.11
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.78$2.97$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.14$2.74$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.05$2.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.86$1.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.68$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.46$0.07$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.47$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits