Civic Intelligence

Just a Penny Please Inc

990EZ • Fiscal year 2018 • EIN 46-5344995

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

470 Brewer RoadSedona, AZ 86336

(928) 284-8452

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$25,760

No earlier filing loaded for comparison.

Net Assets

$25,760

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$47,729

No earlier filing loaded for comparison.

Expenses

$27,418

No earlier filing loaded for comparison.

Net Income

$20,311

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.

$40K$30K$20K$10K$0Assets 2018: $25,760Net Assets 2018: $25,7602018Assets 2019: $17,288Net Assets 2019: $17,2882019Assets 2020: $12,564Liabilities 2020: $0Net Assets 2020: $12,5642020Assets 2021: $10,745Liabilities 2021: $0Net Assets 2021: $10,7452021Assets 2022: $30,877Liabilities 2022: $400Net Assets 2022: $30,4772022Assets 2023: $22,417Liabilities 2023: $1,368Net Assets 2023: $21,0492023Assets 2024: $22,309Liabilities 2024: $5,095Net Assets 2024: $17,2142024

Highlighted filing

2018

Assets$25,760
Liabilities-
Net Assets$25,760

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $47,729Expenses 2018: $27,418Net Income 2018: $20,3112018Revenue 2019: $4,519Expenses 2019: $12,991Net Income 2019: -$8,4722019Revenue 2020: $2,227Expenses 2020: $6,951Net Income 2020: -$4,7242020Revenue 2021: $1,169Expenses 2021: $2,988Net Income 2021: -$1,8192021Revenue 2022: $540Expenses 2022: $1,686Net Income 2022: -$1,1462022Revenue 2023: $2,999Expenses 2023: $10,471Net Income 2023: -$7,4722023Revenue 2024: $105Expenses 2024: $3,940Net Income 2024: -$3,8352024

Highlighted filing

2018

Revenue$47,729
Expenses$27,418
Net Income$20,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$57,704
Mission and Program Overview

Mission

Raising awareness for the benefit of women and children victims of domestic violence. Walked across america visting many victims along the way, publicized

Raising awareness for the benefit of women and children victims of domestic violence. Walked across america visting many victims along the way, publicized the walk in every state. Contributed most of the funds raised toward local women's shelters as well as the purple purse foundation.

Program Services

DescriptionGrantsExpenses
HELPED HUNDREDS OF WOMEN AND CHILDREN IN THE VERDE VALLEY OF ARIZONA WHO WERE VICTIMS OF DOMESTIC VIOLENCE28 BEDS FULL FOR THE ENTIRE YEAR, OVER 6500 NIGHTS OF HOUSING DONATED$0$19,876
SET UP A MATCHING FUND DONATION BASED ON THE MONEYRAISED BY VERDE VALLEY SANCTUARY$0$4,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CAPOZZOLIOfficerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cross Country Walk----
Filing and Contact Details

Filer

Filer Name
Just a Penny Please Inc
EIN
46-5344995
Phone
9282848452
Address
470 BREWER ROAD, SEDONA, AZ 86336

Signing Officer

Name
Michael Capozzoli
Title
President/CEO
Phone
9282848452
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
C Vance Tax Preparation
Address
PO BOX 792, CORNVILLE, AZ 86325-0792
Preparer
Cynthia L Vance
Phone
9288213060
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest income/bank accounts 8.

Form 990EZ, Part I, Line 16

BANK FEES 64.

Form 990EZ, Part I, Line 16

Advertising/marketing/contribution awareness 450.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 199.

Form 990EZ, Part I, Line 16

Contributions to other organizations 24868.

Form 990EZ, Part I, Line 16

Depreciation 161.

Form 990EZ, Part I, Line 20

ROUNDING UP -9.

Form 990EZ, Part II, Line 24

Trailer less depreciation 0. 4339.

Raw XML Appendix150 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/PersonNm0MICHAEL CAPOZZOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum09282848452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 BREWER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025760
IRS990EZ/FundraisingGrossIncomeAmt057696
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025760
IRS990EZ/OccupancyRentUtltsAndMaintAmt0709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CAPOZZOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04339
IRS990EZ/OtherChangesInNetAssetsAmt0-9
IRS990EZ/OtherExpensesTotalAmt025742
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING AWARENESS FOR THE BENEFIT OF WOMEN AND CHILDREN VICTIMS OF DOMESTIC VIOLENCE. WALKED ACROSS AMERICA VISTING MANY VICTIMS ALONG THE WAY, PUBLICIZED THE WALK IN EVERY STATE. CONTRIBUTED MOST OF THE FUNDS RAISED TOWARD LOCAL WOMEN'S SHELTERS AS WELL AS THE PURPLE PURSE FOUNDATION.
IRS990EZ/PrintingPublicationsPostageAmt0695
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED HUNDREDS OF WOMEN AND CHILDREN IN THE VERDE VALLEY OF ARIZONA WHO WERE VICTIMS OF DOMESTIC VIOLENCE28 BEDS FULL FOR THE ENTIRE YEAR, OVER 6500 NIGHTS OF HOUSING DONATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SET UP A MATCHING FUND DONATION BASED ON THE MONEYRAISED BY VERDE VALLEY SANCTUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09975
IRS990EZ/SpecialEventsNetIncomeLossAmt047721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027418
IRS990EZ/TotalProgramServiceExpensesAmt024868
IRS990EZ/TotalRevenueAmt047729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUSTAPENNYPLEASE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt063154
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063154
IRS990ScheduleA/TotalSupportAmt063154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CROSS COUNTRY WALK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME/BANK ACCOUNTS 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/MARKETING/CONTRIBUTION AWARENESS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO OTHER ORGANIZATIONS 24868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING UP -9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILER LESS DEPRECIATION 0. 4339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAPOZZOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09282848452
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST A PENNY PLEASE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0465344995
ReturnHeader/Filer/PhoneNum09282848452
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 BREWER ROAD
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04368B169781BE00DE4CAF0AC550B5AA4EBEC3F9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04368B169781BE00DE4CAF0AC550B5AA4EBEC3F9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.242.11
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C VANCE TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863250792
ReturnHeader/PreparerPersonGrp/PhoneNum09288213060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L VANCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T12:32:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings