Civic Intelligence

Jo S Jackets

990EZ • Fiscal year 2019 • EIN 47-4548128

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
976 Upper Church StGilbertville, MA 01031

(303) 916-3169

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,060

Up $4,146 (+142%) from 2018

Net Assets

Up

$7,060

Up $4,146 (+142%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$17,983

Up $10,695 (+147%) from 2018

Expenses

Up

$13,838

Up $6,274 (+83%) from 2018

Net Income

Up

$4,145

Up $4,421 (+1602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $2,914Net Assets 2018: $2,9142018Assets 2019: $7,060Net Assets 2019: $7,0602019Assets 2020: $7,536Net Assets 2020: $7,5362020Assets 2021: $17,086Net Assets 2021: $17,0862021Assets 2022: $2,320Net Assets 2022: $2,3202022

Highlighted filing

2019

Assets$7,060
Liabilities-
Net Assets$7,060
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2018: $7,288Expenses 2018: $7,564Net Income 2018: -$2762018Revenue 2019: $17,983Expenses 2019: $13,838Net Income 2019: $4,1452019Revenue 2020: $24,867Expenses 2020: $24,391Net Income 2020: $4762020Revenue 2021: $23,859Expenses 2021: $14,309Net Income 2021: $9,5502021Revenue 2022: $2,445Expenses 2022: $17,211Net Income 2022: -$14,7662022

Highlighted filing

2019

Revenue$17,983
Expenses$13,838
Net Income$4,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$17,983
Mission and Program Overview

Mission

To provide winter and other essential clothing to children and families in need in rural massachusetts communities. To work with local schools and other like minded organizations to give children and families in need with new, or gently used, winter outerwear and othere essential clothing.

Program Services

DescriptionGrantsExpenses
GAVE WINTER COATS, HATS, MITTENS, BOOTS AND SNOW PANTS TO OVER 150 CHILDREN IN OVER 10 NEIGHBORING TOWNS.-$13,838
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD KELLYPresident-$0--
MEGAN KELLY DIASTreasurer-$0--
GABRIELLE KELLYClerk-$0--
KATHLEEN KELLYBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
JO'S JACKETS
EIN
47-4548128
Phone
3039163169
Address
976 UPPER CHURCH ST, GILBERTVILLE, MA 01031

Signing Officer

Name
Megan Kelly Dias
Title
Treasurer
Phone
3039163169
Signed
2019-11-13

Preparer

Firm
Bruce Coffin CPA Inc
Address
PO BOX 60, OAKHAM, MA 01068-0060
Preparer
Bruce E Coffin CPA
Phone
5088823394
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website fees 15 winter clothing 13,747 filing fees 15 bank fees 35 total 13,812”

Form 990-ez, Part III

“To provide winter and other essential clothing to children and families in need in rural massachusetts communities. To work with local schools and other like minded organizations to give children and families in need with new, or gently used, winter outerwear and othere essential clothing.”

Raw XML Appendix128 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/PersonNm0MEGAN KELLY DIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03039163169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0976 UPPER CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07060
IRS990EZ/FundraisingGrossIncomeAmt01186
IRS990EZ/GrossReceiptsAmt017983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN KELLY DIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WINTER AND OTHER ESSENTIAL CLOTHING TO CHILDREN AND FAMILIES IN NEED IN RURAL MASSACHUSETTS COMMUNITIES. TO WORK WITH LOCAL SCHOOLS AND OTHER LIKE MINDED ORGANIZATIONS TO GIVE CHILDREN AND FAMILIES IN NEED WITH NEW, OR GENTLY USED, WINTER OUTERWEAR AND OTHERE ESSENTIAL CLOTHING.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE WINTER COATS, HATS, MITTENS, BOOTS AND SNOW PANTS TO OVER 150 CHILDREN IN OVER 10 NEIGHBORING TOWNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013838
IRS990EZ/TotalProgramServiceExpensesAmt013838
IRS990EZ/TotalRevenueAmt017983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042788
IRS990ScheduleA/TotalSupportAmt042788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE FEES 15 WINTER CLOTHING 13,747 FILING FEES 15 BANK FEES 35 TOTAL 13,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE WINTER AND OTHER ESSENTIAL CLOTHING TO CHILDREN AND FAMILIES IN NEED IN RURAL MASSACHUSETTS COMMUNITIES. TO WORK WITH LOCAL SCHOOLS AND OTHER LIKE MINDED ORGANIZATIONS TO GIVE CHILDREN AND FAMILIES IN NEED WITH NEW, OR GENTLY USED, WINTER OUTERWEAR AND OTHERE ESSENTIAL CLOTHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN KELLY DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039163169
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JO'S JACKETS
ReturnHeader/Filer/BusinessNameControlTxt0JOSJ
ReturnHeader/Filer/EIN0474548128
ReturnHeader/Filer/PhoneNum03039163169
ReturnHeader/Filer/USAddress/AddressLine1Txt0976 UPPER CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0GILBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E67DF1A2CDC3BE0F60ECDF872F76D5C6ECCB443A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E67DF1A2CDC3BE0F60ECDF872F76D5C6ECCB443A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE COFFIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010680060
ReturnHeader/PreparerPersonGrp/PhoneNum05088823394
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02019-11-15T12:52:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,060
Liabilities
-
Net assets
$7,060
Revenue
$17,983
Expenses
$13,838
Net income
$4,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.32$2.32$2.45$17.2$14.8
2021Detailed filing. Detailed filing data is available for this year.$17.1$17.1$23.9$14.3$9.55
2020Detailed filing. Detailed filing data is available for this year.$7.54$7.54$24.9$24.4$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.06$7.06$18.0$13.8$4.15
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.91$7.29$7.56$0.28