Civic Intelligence

Joe Q Veteran Coffee Break Inc

EIN 84-5135668 • 501(c)3 • North Falmouth, MA

Profile

Support service members and their families

P O Box 1423North Falmouth, MA 02556

joeqveterancoffee.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$572,421

Up $269,027 (+89%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$572,421

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$328,709

Up $151,264 (+85%) from 2023

Expenses

Up

$59,682

Up $34,935 (+141%) from 2023

Net Income

Up

$269,027

Up $116,329 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2020: $18,463Liabilities 2020: $0Net Assets 2020: $18,4632020Assets 2021: $77,723Net Assets 2021: $77,7232021Assets 2022: $150,696Liabilities 2022: $02022Assets 2023: $303,394Liabilities 2023: $02023Assets 2024: $572,421Liabilities 2024: $0Net Assets 2024: $572,4212024

Highlighted filing

2024

Assets$572,421
Liabilities$0
Net Assets$572,421
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $1,762Expenses 2020: $3,881Net Income 2020: -$2,1192020Revenue 2021: $74,172Expenses 2021: $14,912Net Income 2021: $59,2602021Revenue 2022: $103,243Expenses 2022: $30,270Net Income 2022: $72,9732022Revenue 2023: $177,445Expenses 2023: $24,747Net Income 2023: $152,6982023Revenue 2024: $328,709Expenses 2024: $59,682Net Income 2024: $269,0272024

Highlighted filing

2024

Revenue$328,709
Expenses$59,682
Net Income$269,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$572,421
Liabilities
$0
Net assets
$572,421
Revenue
$328,709
Expenses
$59,682
Net income
$269,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$3.29$0.60$2.69
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$1.77$0.25$1.53
2022Summary only. Only limited summary data is available for this year.$1.51$0.00$1.03$0.30$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.74$0.15$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$332,909
Mission and Program Overview

Mission

Support service members and thier families

Support service members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$266,131-
Land, Buildings, and Equipment, Net$53,088$186,264▲ $133,176
Cash and Non-Interest-Bearing Accounts$250,306$120,026▼ $130,280
Total Assets$303,394$572,421▲ $269,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,394$572,421▲ $269,027
Total Net Assets Fund Balance$303,394$572,421▲ $269,027
Total Liabilities and Net Assets / Fund Balance$303,394$572,421▲ $269,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,666$2,914$130,580
Other Land Buildings$58,598$9,770$68,368
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Allan WilsonImmediate Past President
Carissa AprilPresident
Carole KenneyClerk
Robert RipleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,724
Program Service Revenue
$0
Investment Income
$6,646
Other Revenue
$47,339
All Other Contributions
$274,724
Change in Net Assets
$269,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,905
Grants and Similar Amounts Paid$7,000
Salaries, Compensation, and Employee Benefits$6,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,691--$20,691
Depreciation Depletion-$12,052-$12,052
Office Expenses-$9,149-$9,149
Grants to Domestic Individuals$7,000--$7,000
Other Salaries and Wages$6,154--$6,154
Advertising-$1,042-$1,042
Information Technology-$977-$977
Insurance$759--$759
Payroll Taxes$623--$623
Fees for Services Accounting-$400-$400
Other Expenses-$343-$343
Fees for Services Other-$126-$126
Total Functional Expenses$35,227$24,455$0$59,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,539
Fundraising Direct Expenses$4,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bocce$28,143$28,143$1,311$26,832
Road Race$15,838$15,838$1,604$14,234
Total Events$51,539$51,539$4,200$47,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations board of officers and directors review the federal form 990 prior to filing with the internal revenue service”

Form 990, Part VI, Section C, Line 19

“The organization will give copies of their financial statements upon written request”

Filing and Contact Details

Filer

Filer Name
Joe Q Veteran Coffee Break Inc
EIN
84-5135668
Phone
5082744848
Address
P O BOX 1423, NORTH FALMOUTH, MA 02556

Signing Officer

Name
Carole Kenney
Title
Director
Phone
5082744848
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Kenney
Formed
2020
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Claudia J Connell Ea
Address
100 DILLINGHAM AVENUE UNIT B112, FALMOUTH, MA 02540
Preparer
Claudia J Connell Ea
Phone
5085405386
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF OFFICERS AND DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL GIVE COPIES OF THEIR FINANCIAL STATEMENTS UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303394
IRS990/TotalAssetsEOYAmt0572421
IRS990/TotalAssetsGrp/BOYAmt0303394
IRS990/TotalAssetsGrp/EOYAmt0572421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274724
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035227
IRS990/TotalFunctionalExpensesGrp/TotalAmt059682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572421
IRS990/TotalProgramServiceExpensesAmt035227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328709
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572421
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1423
IRS990/USAddress/CityNm0NORTH FALMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002556
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0JOEQVETERANCOFFEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05082744848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE Q VETERAN COFFEE BREAK INC
ReturnHeader/Filer/BusinessNameControlTxt0JOEQ
ReturnHeader/Filer/EIN0845135668
ReturnHeader/Filer/PhoneNum05082744848
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1423
ReturnHeader/Filer/USAddress/CityNm0NORTH FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823010616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUDIA J CONNELL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DILLINGHAM AVENUE UNIT B112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-10T03:04:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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