Civic Intelligence

Holy Joes Cafe Inc

990EZ • Fiscal year 2018 • EIN 81-5433544

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HOLYJOES.ORG
61 N Plains Industrial Road 377Wallingford, CT 06492

(203) 859-0031

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,440

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,231

Down $422 (-4.4%) from 2017

Net Assets

$9,231

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$52,647

Up $22,972 (+77%) from 2017

Expenses

Up

$53,069

Up $33,047 (+165%) from 2017

Net Income

Down

-$422

Down $10,075 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10K$5.0K$0Assets 2017: $9,653Liabilities 2017: $02017Assets 2018: $9,231Liabilities 2018: $0Net Assets 2018: $9,2312018Assets 2019: $6,678Liabilities 2019: $0Net Assets 2019: $6,6782019Assets 2020: $3,229Liabilities 2020: $0Net Assets 2020: $3,2292020

Highlighted filing

2018

Assets$9,231
Liabilities$0
Net Assets$9,231
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $29,675Expenses 2017: $20,022Net Income 2017: $9,6532017Revenue 2018: $52,647Expenses 2018: $53,069Net Income 2018: -$4222018Revenue 2019: $48,843Expenses 2019: $51,396Net Income 2019: -$2,5532019Revenue 2020: $29,884Expenses 2020: $33,331Net Income 2020: -$3,4472020

Highlighted filing

2018

Revenue$52,647
Expenses$53,069
Net Income-$422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$52,647
Mission and Program Overview

Mission

Holy joe's cafe was established in 2006 to assist champlains in forward operating bases to provide coffee to military personnel. A reminder to them that the world they willingly left behind still cares and is waiting for them to come home.

Program Services

DescriptionGrantsExpenses
PROVIDE LOGISTICS WHICH INCLUDES CONTACTING MILITARY CHAPLAINS TO DETERMINE NEEDS, ORGANIZING THE DEPLOYMENT OF IN-KIND DONATIONS BY AFFILIATES OF PRODUCT AND TRANSPORTATION TO US MILITARY BASES.-$12,629
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JASTERMSKYExecutive DiFT$40,440-$40,440
SUSAN RUBINSKYVice Preside-$0--
JOHN CHAPLETreasurer-$0--
DONALD SNOWDirector-$0--
AARON SHELTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Joes Cafe Inc
EIN
81-5433544
Phone
2038590031
Address
61 N PLAINS INDUSTRIAL ROAD 377, WALLINGFORD, CT 06492

Signing Officer

Name
Thomas Jastermsky
Title
Executive Director
Phone
2038590031
Signed
2019-11-14

Preparer

Firm
Huskes & Prior Cpas LLC
Address
613 EAST MAIN STREET, MERIDEN, CT 06450
Preparer
Patrick W Prior
Phone
2032351689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 6,201 travel 1,021 insurance 526 fundraising expenses 1,320 telephone 2,354 utilities 1,207 total 12,629”

Form 990-ez, Part III

“Holy joe's cafe was established in 2006 to assist champlains in forward operating bases to provide coffee to military personnel. A reminder to them that the world they willingly left behind still cares and is waiting for them to come home.”

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/PersonNm0THOMAS JASTERMSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum02038590031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 NORTH PLAINS INDUSTRIAL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09231
IRS990EZ/GrossReceiptsAmt052647
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS JASTERMSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN RUBINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CHAPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLY JOE'S CAFE WAS ESTABLISHED IN 2006 TO ASSIST CHAMPLAINS IN FORWARD OPERATING BASES TO PROVIDE COFFEE TO MILITARY PERSONNEL. A REMINDER TO THEM THAT THE WORLD THEY WILLINGLY LEFT BEHIND STILL CARES AND IS WAITING FOR THEM TO COME HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOGISTICS WHICH INCLUDES CONTACTING MILITARY CHAPLAINS TO DETERMINE NEEDS, ORGANIZING THE DEPLOYMENT OF IN-KIND DONATIONS BY AFFILIATES OF PRODUCT AND TRANSPORTATION TO US MILITARY BASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053069
IRS990EZ/TotalProgramServiceExpensesAmt012629
IRS990EZ/TotalRevenueAmt052647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLYJOES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029675
IRS990ScheduleA/Total509Grp/TotalAmt082322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 6,201 TRAVEL 1,021 INSURANCE 526 FUNDRAISING EXPENSES 1,320 TELEPHONE 2,354 UTILITIES 1,207 TOTAL 12,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLY JOE'S CAFE WAS ESTABLISHED IN 2006 TO ASSIST CHAMPLAINS IN FORWARD OPERATING BASES TO PROVIDE COFFEE TO MILITARY PERSONNEL. A REMINDER TO THEM THAT THE WORLD THEY WILLINGLY LEFT BEHIND STILL CARES AND IS WAITING FOR THEM TO COME HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JASTERMSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038590031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY JOES CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0815433544
ReturnHeader/Filer/PhoneNum02038590031
ReturnHeader/Filer/USAddress/AddressLine1Txt061 N PLAINS INDUSTRIAL ROAD 377
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:58:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814657062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUSKES & PRIOR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006450
ReturnHeader/PreparerPersonGrp/PhoneNum02032351689
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W PRIOR
ReturnHeader/ReturnTs02019-11-15T08:58:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,231
Liabilities
$0
Net assets
$9,231
Revenue
$52,647
Expenses
$53,069
Net income
-$422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$29.9$33.3$3.45
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$48.8$51.4$2.55
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$52.6$53.1$0.42
2017Summary only. Only limited summary data is available for this year.$9.65$0.00$29.7$20.0$9.65