Civic Intelligence

Just a Penny Please Inc

990EZ • Fiscal year 2020 • EIN 46-5344995

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

PO Box 1354Cornville, AZ 86325

(928) 284-8452

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-212%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,564

Down $4,724 (-27%) from 2019

Net Assets

Down

$12,564

Down $4,724 (-27%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,227

Down $2,292 (-51%) from 2019

Expenses

Down

$6,951

Down $6,040 (-46%) from 2019

Net Income

Up

-$4,724

Up $3,748 (+44%) from 2019

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

2020

Assets$12,564
Liabilities$0
Net Assets$12,564

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

2020

Revenue$2,227
Expenses$6,951
Net Income-$4,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,227
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

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$1,218$1,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CAPOZZOLIOfficerPT$0$1,000$1,000
Filing and Contact Details

Filer

Filer Name
Just a Penny Please Inc
EIN
46-5344995
Phone
9282848452
Address
PO BOX 1354, CORNVILLE, AZ 86325

Signing Officer

Name
Michael Capozzoli
Title
President/CEO
Phone
9282848452
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Interest income/bank accounts 10.

Form 990EZ, Part I, Line 16

BANK FEES 286.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 436.

Form 990EZ, Part I, Line 16

Contributions to other organizations 1218.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 2165.

Form 990EZ, Part I, Line 16

LICENSE AND FEES 13.

Form 990EZ, Part I, Line 16

SHELTER PHONE APP 91.

Form 990EZ, Part I, Line 16

Depreciation 885.

Form 990EZ, Part I, Line 16

Promotional nail files-national abuse hotline 400.

Form 990EZ, Part I, Line 16

MEALS 17.

Form 990EZ, Part II, Line 24

Trailer less depreciation 3099. 2214.

Form 990EZ, Part II, Line 26

Sba loan $26,500 principal, payments $114.00 0. 0.

Form 990EZ, Part II, Line 26

Postponed until august 2022

Form 990EZ, Part II, Line 26

Interest rate of 2.75% 30 year term

Raw XML Appendix169 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/BOYAmt014189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012564
IRS990EZ/OccupancyRentUtltsAndMaintAmt083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CAPOZZOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02214
IRS990EZ/OtherExpensesTotalAmt05511
IRS990EZ/OtherRevenueTotalAmt010
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
IRS990EZ/PrintingPublicationsPostageAmt0257
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/GrantsAndAllocationsAmt01218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06951
IRS990EZ/TotalProgramServiceExpensesAmt01218
IRS990EZ/TotalRevenueAmt02227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUSTAPENNYPLEASE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069943
IRS990ScheduleA/TotalSupportAmt069943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME/BANK ACCOUNTS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO OTHER ORGANIZATIONS 1218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 2165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND FEES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHELTER PHONE APP 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONAL NAIL FILES-NATIONAL ABUSE HOTLINE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAILER LESS DEPRECIATION 3099. 2214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SBA LOAN $26,500 PRINCIPAL, PAYMENTS $114.00 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTPONED UNTIL AUGUST 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST RATE OF 2.75% 30 YEAR TERM
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAPOZZOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09282848452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST A PENNY PLEASE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0465344995
ReturnHeader/Filer/PhoneNum09282848452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1354
ReturnHeader/Filer/USAddress/CityNm0CORNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C VANCE TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086325
ReturnHeader/PreparerPersonGrp/PhoneNum09288213060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L Vance
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-22T13:52:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPOZZOLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings