Civic Intelligence

Jc for Jd

990EZ • Fiscal year 2016 • EIN 56-2392947

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 865Water Mill, NY 11976

(631) 537-2869

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-207%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$150,529

Down $2,528 (-1.7%) from 2015

Net Assets

Down

$150,529

Down $2,528 (-1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,222

Down $153,585 (-99%) from 2015

Expenses

Up

$3,750

Up $2,000 (+114%) from 2015

Net Income

Down

-$2,528

Down $155,585 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $5,436Net Assets 2010: $5,4362010Assets 2015: $153,057Net Assets 2015: $153,0572015Assets 2016: $150,529Net Assets 2016: $150,5292016Assets 2017: $141,803Net Assets 2017: $141,8032017Assets 2018: $350,113Liabilities 2018: $0Net Assets 2018: $350,1132018Assets 2019: $357,179Liabilities 2019: $0Net Assets 2019: $357,1792019Assets 2020: $379,446Liabilities 2020: $0Net Assets 2020: $379,4462020Assets 2021: $395,898Liabilities 2021: $0Net Assets 2021: $395,8982021Assets 2022: $379,508Liabilities 2022: $0Net Assets 2022: $379,5082022Assets 2023: $339,620Liabilities 2023: $0Net Assets 2023: $339,6202023Assets 2024: $323,982Liabilities 2024: $0Net Assets 2024: $323,9822024

Highlighted filing

2016

Assets$150,529
Liabilities-
Net Assets$150,529

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $1,000Expenses 2010: $6,539Net Income 2010: -$5,5392010Revenue 2015: $154,807Expenses 2015: $1,750Net Income 2015: $153,0572015Revenue 2016: $1,222Expenses 2016: $3,750Net Income 2016: -$2,5282016Revenue 2017: $766Expenses 2017: $9,479Net Income 2017: -$8,7132017Revenue 2018: $224,678Expenses 2018: $16,376Net Income 2018: $208,3022018Revenue 2019: $25,192Expenses 2019: $18,126Net Income 2019: $7,0662019Revenue 2020: $55,306Expenses 2020: $33,039Net Income 2020: $22,2672020Revenue 2021: $57,005Expenses 2021: $40,553Net Income 2021: $16,4522021Revenue 2022: $30,164Expenses 2022: $43,942Net Income 2022: -$13,7782022Revenue 2023: $9,440Expenses 2023: $49,328Net Income 2023: -$39,8882023Revenue 2024: $31,145Expenses 2024: $46,783Net Income 2024: -$15,6382024

Highlighted filing

2016

Revenue$1,222
Expenses$3,750
Net Income-$2,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,222
Mission and Program Overview

Mission

To raise funds in order to support research for cure of juvenile diabetes.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS IN ORDER TO SUPPORT RESEARCH FOR CURE OF JUVENILE DIABETES.$1,100$2,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CJ ROUTH JRPresident-$0--
W ROUTHSec'T-Treasu-$0--
JENNIFER WISEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Jc for Jd
EIN
56-2392947
Phone
6315372869
Address
PO BOX 865, WATER MILL, NY 11976

Signing Officer

Name
W Routh
Title
SEC'T-TREASURER
Phone
6315372869
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Herzog Faller & Schaefer Cpas Pllc
Address
PO BOX 1857, BRIDGEHAMPTON, NY 11932-1857
Preparer
Deirdre a Herzog
Phone
6315372371
Raw XML Appendix118 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/PersonNm0WENDY ROUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06315372869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 LITTLE NOYAC PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATER MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossReceiptsAmt01222
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CJ ROUTH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W ROUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC'T-TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS IN ORDER TO SUPPORT RESEARCH FOR CURE OF JUVENILE DIABETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS IN ORDER TO SUPPORT RESEARCH FOR CURE OF JUVENILE DIABETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03750
IRS990EZ/TotalProgramServiceExpensesAmt02100
IRS990EZ/TotalRevenueAmt01222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JCFORJD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154807
IRS990ScheduleA/Total509Grp/TotalAmt0156029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156029
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W ROUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC'T-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315372869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JC FOR JD
ReturnHeader/Filer/BusinessNameControlTxt0JCFO
ReturnHeader/Filer/EIN0562392947
ReturnHeader/Filer/PhoneNum06315372869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/Filer/USAddress/CityNm0WATER MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113240257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG FALLER & SCHAEFER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119321857
ReturnHeader/PreparerPersonGrp/PhoneNum06315372371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE A HERZOG
ReturnHeader/ReturnTs02017-11-13T14:54:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits