Civic Intelligence

Josephine'S Place Inc

990 • Fiscal year 2020 • EIN 83-0994591

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization Profilewww.josephinesplace.org
622 Elizabeth AveElizabeth, NJ 07206

(908) 436-0099

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,050

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$395,781

Up $5,188 (+1.3%) from 2019

Net Assets

Down

$323,489

Down $3,327 (-1.0%) from 2019

Liabilities

Up

$72,292

Up $8,515 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$297,807

Down $221,461 (-43%) from 2019

Expenses

Up

$301,134

Up $37,682 (+14%) from 2019

Net Income

Down

-$3,327

Down $259,143 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2019: $390,593Liabilities 2019: $63,777Net Assets 2019: $326,8162019Assets 2020: $395,781Liabilities 2020: $72,292Net Assets 2020: $323,4892020Assets 2021: $494,736Liabilities 2021: $108,803Net Assets 2021: $385,9332021Assets 2022: $550,297Liabilities 2022: $67,566Net Assets 2022: $482,7312022Assets 2023: $563,329Liabilities 2023: $49,629Net Assets 2023: $513,7002023Assets 2024: $775,954Liabilities 2024: $31,591Net Assets 2024: $744,3632024Assets 2025: $863,922Liabilities 2025: $37,961Net Assets 2025: $825,9612025

Highlighted filing

2020

Assets$395,781
Liabilities$72,292
Net Assets$323,489
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $519,268Expenses 2019: $263,452Net Income 2019: $255,8162019Revenue 2020: $297,807Expenses 2020: $301,134Net Income 2020: -$3,3272020Revenue 2021: $425,305Expenses 2021: $278,340Net Income 2021: $146,9652021Revenue 2022: $444,051Expenses 2022: $347,253Net Income 2022: $96,7982022Revenue 2023: $417,486Expenses 2023: $386,517Net Income 2023: $30,9692023Revenue 2024: $601,393Expenses 2024: $370,730Net Income 2024: $230,6632024Revenue 2025: $555,060Expenses 2025: $473,462Net Income 2025: $81,5982025

Highlighted filing

2020

Revenue$297,807
Expenses$301,134
Net Income-$3,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$359,699
Mission and Program Overview

Mission

Josephine's Place creates a safe, welcoming space where women have access to classes, workshops, and programs that enable them to grow in confidence, develop competencies and life skills, realize their potential, and uplift their families, communities and future generations.

Provide space that facilitates the empowerment of women based on:building trust that promotes a freedom to be open; promotes an environment where women are respected; provides space that reflects the needs of women. Each woman to have a sense of affirmation, respect and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,280$295,427▲ $15,147
Cash and Non-Interest-Bearing Accounts$107,520$97,515▼ $10,005
Prepaid Expenses and Deferred Charges$2,793$2,839▲ $46
Total Assets$390,593$395,781▲ $5,188
Liabilities
Unsecured Notes Loans Payable-$31,135-
Accounts Payable and Accrued Expenses$16,127$27,107▲ $10,980
Deferred Revenue$47,650$14,050▼ $33,600
Total Liabilities$63,777$72,292▲ $8,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$186,889$186,889→ $0
Net Assets Without Donor Restrictions$139,927$136,600▼ $3,327
Total Net Assets Fund Balance$326,816$323,489▼ $3,327
Total Liabilities and Net Assets / Fund Balance$390,593$395,781▲ $5,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$280,280$11,000▲ $4,172-$295,427
2018$5,000$271,044▲ $4,429-$280,280
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail DriscollExecutive DirectorFT$30,050$30,050

Board Members and Trustees

NameTitle
Jeannette HobsonChairwoman
Joanne HollandTrustee
Katherine M Lordi EsqTrustee
Sr Mary Anne RattiganTrustee
Sr Maureen SullivanTrustee
Judith HeimSecretary
Marie MahonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,507
Program Service Revenue
$0
Investment Income
$4,300
Other Revenue
$0
All Other Contributions
$127,184
Change in Net Assets
$-3,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,807
Revenue Not Reported on Form 990
$61,892
Total Revenue per Audited Statements
$359,699
Total Revenue per Form 990
$297,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,990
Other Expenses$112,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,198$25,082$0$88,280
Occupancy$51,657$19,296$0$70,953
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000$0$60,000
Other Employee Benefits$22,462$5,909$0$28,371
Fees for Services Other$11,159$5,675$0$16,834
Payroll Taxes$8,961$2,189$0$11,150
Other Expenses$10,994$0$0$10,994
Office Expenses$0$7,229$0$7,229
Fees for Services Accounting$3,978$1,856$0$5,834
Pension Plan Contributions$866$323$0$1,189
All Other Expenses$250$0$0$250
Advertising$50$0$0$50
Total Functional Expenses$221,575$79,559$0$301,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,026
Expenses per Audited Statements$301,134
Total Expenses per Form 990$301,134
Expenses Not Reported on Form 990$61,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,892
Fundraising Gross Income$61,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,755$33,613-$33,613
Fall Celebration$130,295$24,354-$24,354
Total Events$208,455$61,892-$61,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Josephine's Place Inc
EIN
83-0994591
Phone
9084360099
Address
622 Elizabeth Ave, Elizabeth, NJ 07206

Signing Officer

Name
Gail Driscoll
Title
Executive Director
Phone
9084360099
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Driscoll
Formed
2018
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of the 990 to the Board of Trustees to review prior to filing.”

Pt VI, Line 15A

“The Board of Trustees hires, approves the salary and oversees the Executive Director.”

Pt VI, Line 15B

“The Executive Director hires, approves the salary and oversees staff.”

Pt VI, Line 19

“The organization's documents are available upon request.”

Pt XII, Line 2C

“The Board of Trustees reviews and approves the audit.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807935
IRS990ScheduleA/TotalSupportAmt0816846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0280280
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0295427
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0271044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0280280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt061892
IRS990ScheduleD/ExpensesSubtotalAmt0301134
IRS990ScheduleD/OtherExpensesIncludedAmt061892
IRS990ScheduleD/OtherRevenueAmt061892
IRS990ScheduleD/RevenueNotReportedAmt061892
IRS990ScheduleD/RevenueSubtotalAmt0297807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0301134
IRS990ScheduleD/TotalRevenuePerForm990Amt0297807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09405
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the 990 to the Board of Trustees to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees hires, approves the salary and oversees the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director hires, approves the salary and oversees staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees reviews and approves the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0395781
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IRS990/TotalAssetsGrp/EOYAmt0395781
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IRS990/TotalContributionsAmt0293507
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063777
IRS990/TotalLiabilitiesEOYAmt072292
IRS990/TotalLiabilitiesGrp/BOYAmt063777
IRS990/TotalLiabilitiesGrp/EOYAmt072292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221575
IRS990/TotalReportableCompFromOrgAmt030050
IRS990/TotalRevenueGrp/ExclusionAmt04300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 Elizabeth Ave
IRS990/USAddress/CityNm0Elizabeth
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.josephinesplace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Driscoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09084360099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,781
Liabilities
$72,292
Net assets
$323,489
Revenue
$297,807
Expenses
$301,134
Net income
-$3,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.64$0.38$8.26$5.55$4.73$0.82
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.32$7.44$6.01$3.71$2.31
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.50$5.14$4.17$3.87$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.68$4.83$4.44$3.47$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.09$3.86$4.25$2.78$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.72$3.23$2.98$3.01$0.03
2019Summary only. Only limited summary data is available for this year.$3.91$0.64$3.27$5.19$2.63$2.56