Civic Intelligence

Jocelyns Operation Holiday Spirit Co Cms LLC

990EZ • Fiscal year 2013 • EIN 52-2378263

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
111 Express Street11803

(516) 938-9000

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,067

Up $15,749 (+118%) from 2012

Net Assets

Up

$29,067

Up $15,749 (+118%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$28,786

Up $8,035 (+39%) from 2012

Expenses

Down

$13,037

Down $18,114 (-58%) from 2012

Net Income

Up

$15,749

Up $26,149 (+251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2011: $23,718Liabilities 2011: $0Net Assets 2011: $23,7182011Assets 2012: $13,318Liabilities 2012: $0Net Assets 2012: $13,3182012Assets 2013: $29,067Net Assets 2013: $29,0672013Assets 2014: $51,276Net Assets 2014: $51,2762014Assets 2015: $43,434Net Assets 2015: $43,4342015Assets 2016: $54,496Net Assets 2016: $54,4962016Assets 2017: $46,736Net Assets 2017: $46,7362017Assets 2018: $44,961Net Assets 2018: $44,9612018Assets 2019: $37,984Net Assets 2019: $37,9842019Assets 2020: $11,935Net Assets 2020: $11,9352020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$29,067
Liabilities-
Net Assets$29,067
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $28,223Expenses 2011: $30,653Net Income 2011: -$2,4302011Revenue 2012: $20,751Expenses 2012: $31,151Net Income 2012: -$10,4002012Revenue 2013: $28,786Expenses 2013: $13,037Net Income 2013: $15,7492013Revenue 2014: $29,417Expenses 2014: $7,208Net Income 2014: $22,2092014Revenue 2015: $2,418Expenses 2015: $10,260Net Income 2015: -$7,8422015Revenue 2016: $26,993Expenses 2016: $15,931Net Income 2016: $11,0622016Revenue 2017: $2,128Expenses 2017: $9,888Net Income 2017: -$7,7602017Revenue 2018: $5,932Expenses 2018: $7,707Net Income 2018: -$1,7752018Revenue 2019: $1,234Expenses 2019: $8,211Net Income 2019: -$6,9772019Revenue 2020: $1,321Expenses 2020: $27,370Net Income 2020: -$26,0492020Revenue 2021: $1,360Expenses 2021: $13,295Net Income 2021: -$11,9352021

Highlighted filing

2013

Revenue$28,786
Expenses$13,037
Net Income$15,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$70,426
Mission and Program Overview

Mission

To solicit funds and distribute holiday gifts to children in need

Program Services

DescriptionGrantsExpenses
RAISED FUNDS AND DISTRIBUTED CHRISTMAS GIFTS BASED ON POST OFFICE "DEAR SANTA" LETTERS AND SCHOOLS IN POOR AREAS$238-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH RAABDirector-$0--
JOHANNA KEEPDirector-$0--
JUNE LIVERMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,930$68,930$41,640$27,290
Total Events$68,930$68,930$41,640$27,290
Filing and Contact Details

Filer

EIN
52-2378263
Phone
5169389000

Signing Officer

Name
Joseph Raab
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth A Vuozzo CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST $11”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CHILDREN IN NEED | Donee's Address: VARIOUS | Relationship of Donee: N/A | Description of Property: TOYS | Method Used to Determine BV: PURCHASE | Fair Market Value: $12328”

Other Expenses.1

“COMPUTER SUPPLIES $416”

Other Expenses.2

“Supplies $238”

Other Expenses.3

“NYS FEES $35”

Other Expenses.4

“BANK CHARGES $20”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011803
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0709
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT FUNDS AND DISTRIBUTE HOLIDAY GIFTS TO CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS AND DISTRIBUTED CHRISTMAS GIFTS BASED ON POST OFFICE "DEAR SANTA" LETTERS AND SCHOOLS IN POOR AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041640
IRS990EZ/SpecialEventsNetIncomeLossAmt027290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013037
IRS990EZ/TotalProgramServiceExpensesAmt0238
IRS990EZ/TotalRevenueAmt028786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0193061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068930
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CHILDREN IN NEED | Donee's Address: VARIOUS | Relationship of Donee: N/A | Description of Property: TOYS | Method Used to Determine BV: PURCHASE | Fair Market Value: $12328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER SUPPLIES $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH RAAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOCELYNS OPERATION HOLIDAY SPIRIT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO CBS COVERAGE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0JOCE
ReturnHeader/Filer/EIN0522378263
ReturnHeader/Filer/PhoneNum05169389000
ReturnHeader/Filer/USAddress/AddressLine10111 EXPRESS STREET
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FUOCO GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 PARKWAY DRIVE SOUTH SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313601700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Vuozzo CPA
ReturnHeader/ReturnTs02014-11-14T12:46:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,067
Liabilities
-
Net assets
$29,067
Revenue
$28,786
Expenses
$13,037
Net income
$15,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.36$13.3$11.9
2020Detailed filing. Detailed filing data is available for this year.$11.9$11.9$1.32$27.4$26.0
2019Detailed filing. Detailed filing data is available for this year.$38.0$38.0$1.23$8.21$6.98
2018Detailed filing. Detailed filing data is available for this year.$45.0$45.0$5.93$7.71$1.78
2017Detailed filing. Detailed filing data is available for this year.$46.7$46.7$2.13$9.89$7.76
2016Detailed filing. Detailed filing data is available for this year.$54.5$54.5$27.0$15.9$11.1
2015Detailed filing. Detailed filing data is available for this year.$43.4$43.4$2.42$10.3$7.84
2014Detailed filing. Detailed filing data is available for this year.$51.3$51.3$29.4$7.21$22.2
2013Detailed filing. Detailed filing data is available for this year.$29.1$29.1$28.8$13.0$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$20.8$31.2$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$28.2$30.7$2.43