Civic Intelligence

Jocelyns Operation Holiday Spirit

EIN 52-2378263 • 501(c)3 • Melville, NY

Profile

To solicit funds and distribute holiday gifts to children in need

1800 Walt Whitman Road Suite 140Melville, NY 11747

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

3rd percentile

-878%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,935 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,935 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$1,360

Up $39 (+3.0%) from 2020

Expenses

Down

$13,295

Down $14,075 (-51%) from 2020

Net Income

Up

-$11,935

Up $14,114 (+54%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$1,360
Expenses$13,295
Net Income-$11,935
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,360
Expenses
$13,295
Net income
-$11,935
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,360
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--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH RAABDirector-$0--
JOHANNA KEEPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jocelyns Operation Holiday Spirit
EIN
52-2378263
Phone
6315774450
Address
1800 WALT WHITMAN ROAD SUITE 140, MELVILLE, NY 11747

Signing Officer

Name
Joseph Raab
Title
Director
Signed
2022-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Elizabeth A Vuozzo CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST $20”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: HAGEDORN LITTLE VILLAGE SCHOOL | Cash Amount Given: $13295 | Date of Gift: -20210101”

Raw XML Appendix164 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06315774450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 WALT WHITMAN ROAD SUITE 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013295
IRS990EZ/GrossReceiptsAmt01360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH RAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHANNA KEEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt020
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013295
IRS990EZ/TotalRevenueAmt01360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.06800
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt06729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/Total509Grp/TotalAmt06729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07220
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BALANCE OF CASH IN CHECKING ACCOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HAGEDORN LITTLE VILLAGE SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0112222807
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02400
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0750 HICKSVILLE ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SEAFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd011783
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HAGEDORN LITTLE VILLAGE SCHOOL | Cash Amount Given: $13295 | Date of Gift: -20210101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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/PersonNm0JOSEPH RAAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOCELYNS OPERATION HOLIDAY SPIRIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CMS LLC
ReturnHeader/Filer/BusinessNameControlTxt0JOCE
ReturnHeader/Filer/EIN0522378263
ReturnHeader/Filer/PhoneNum06315774450
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 WALT WHITMAN ROAD SUITE 140
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200268717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUOCO GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARKWAY DR S STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313601700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Vuozzo CPA
ReturnHeader/ReturnTs02022-08-01T10:28:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAAB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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