Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$96,101
Down $149,855 (-61%) from 2013
Net Assets
Down$4,025
Down $121,773 (-97%) from 2013
Liabilities
Down$92,076
Down $28,082 (-23%) from 2013
Revenue And Expenses
Revenue
$5,242
No earlier filing loaded for comparison.
Expenses
Down$127,015
Down $309,792 (-71%) from 2013
Net Income
-$121,773
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,242
Mission and Program Overview
Mission
Improve lifelong education through public and private technologically supported endeavors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JES & CO. IS DEDICATED TO CREATING AND PROVIDING ENVIRONMENTS THAT ENABLE DEVELOPMENT OF EFFECTIVE COMMUNICATION SKILLS IN K-16 YOUTH THROUGH THE USE OF EVOLVING TECHNOLOGIES. JES & CO. ACCOMPLISHES THIS MISSION BY:* SOLICITING AND FACILITATING CORPORATE PARTICIPATION IN THE RAISING OF COMMUNICATION STANDARDS IN EDUCATION TO A LEVEL IN LINE WITH BUSINESS EXPECTATIONS* SEEKING OUT AND COMPLEMENTING PUBLIC GRANTS DESIGNED TO ENHANCE COMMUNICATION AMONG STUDENTS, SCHOOLS, PARENTS AND COMMUNITIES* ATTRACTING AND ADMINISTERING INDIVIDUAL AND CORPORATE FUNDS EARMARKED FOR CAUSES IN HARMONY WITH JES & CO.'S BASIC PURPOSE* ENCOURAGING AND PROMOTING MENTORING AND VOLUNTEERISM AS DESIRABLE AND NECESSARY COMPONENTS OF CORPORATE AND PRIVATE ENDOWMENT | $0 | $109,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DINY GOLDER | Executive Director | FT | $0 | - | - |
| MARGARET JAMES | Director | - | $0 | - | - |
| JOHN PLESSINGER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 86-0894263
- Phone
- 5203998236
Signing Officer
- Name
- Diny Golder
- Title
- Executive Director
- Phone
- 5203998236
- Signed
- 2015-01-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Karen K Mccloskey CPA
- Phone
- 5203214600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences and meetings. Amount: 428. Description: subscriptions and fees. Amount: 1,410. Description: insurance. Amount: 138. Description: office expense. Amount: 3,559. Description: travel. Amount: 12,275. Description: advertising. Amount: 120. Description: interest. Amount: 6,396. Description: computer expense. Amount: 4,929. Description: depreciation. Amount: 614. Total to form 990-ez, line 16: 29,869.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 794. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,528. End of year amount: 912.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: notes payable to officer. Beg. Of year amount: 120,158. End of year amount: 92,076.”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DINY GOLDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5203998236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7090 N ORACLE ROAD SUITE 178 191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 243634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -121773 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20324 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245956 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96101 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5242 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 92076 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125798 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DINY GOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGARET JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN PLESSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2322 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 912 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29869 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE LIFELONG EDUCATION THROUGH PUBLIC AND PRIVATE TECHNOLOGICALLY SUPPORTED ENDEAVORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 495 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JES & CO. IS DEDICATED TO CREATING AND PROVIDING ENVIRONMENTS THAT ENABLE DEVELOPMENT OF EFFECTIVE COMMUNICATION SKILLS IN K-16 YOUTH THROUGH THE USE OF EVOLVING TECHNOLOGIES. JES & CO. ACCOMPLISHES THIS MISSION BY:* SOLICITING AND FACILITATING CORPORATE PARTICIPATION IN THE RAISING OF COMMUNICATION STANDARDS IN EDUCATION TO A LEVEL IN LINE WITH BUSINESS EXPECTATIONS* SEEKING OUT AND COMPLEMENTING PUBLIC GRANTS DESIGNED TO ENHANCE COMMUNICATION AMONG STUDENTS, SCHOOLS, PARENTS AND COMMUNITIES* ATTRACTING AND ADMINISTERING INDIVIDUAL AND CORPORATE FUNDS EARMARKED FOR CAUSES IN HARMONY WITH JES & CO.'S BASIC PURPOSE* ENCOURAGING AND PROMOTING MENTORING AND VOLUNTEERISM AS DESIRABLE AND NECESSARY COMPONENTS OF CORPORATE AND PRIVATE ENDOWMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76327 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120158 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92076 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109967 |
| IRS990EZ/TotalRevenueAmt | 0 | 5242 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JESANDCO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2030979 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500900 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1530079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2030979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2030979 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13584 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 78492 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | TIERRA DEL ORO (DINY GOLDER) |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 372907 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 146650 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DINY GOLDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 92076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 428. DESCRIPTION: SUBSCRIPTIONS AND FEES. AMOUNT: 1,410. DESCRIPTION: INSURANCE. AMOUNT: 138. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,559. DESCRIPTION: TRAVEL. AMOUNT: 12,275. DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: INTEREST. AMOUNT: 6,396. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 4,929. DESCRIPTION: DEPRECIATION. AMOUNT: 614. TOTAL TO FORM 990-EZ, LINE 16: 29,869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,528. END OF YEAR AMOUNT: 912. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTES PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 120,158. END OF YEAR AMOUNT: 92,076. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DINY GOLDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203998236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JES & CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JES& |
| ReturnHeader/Filer/EIN | 0 | 860894263 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203998236 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7090 N ORACLE ROAD SUITE 178 191 |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860683059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 64130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 857284130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN K MCCLOSKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T18:02:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,101
- Liabilities
- $92,076
- Net assets
- $4,025
- Revenue
- $5,242
- Expenses
- $127,015
- Net income
- -$121,773