Civic Intelligence

Unknown Organization

EIN 86-0894263 • 501(c)3

Profile

Improve lifelong education through public and private technologically supported endeavors.

7090 N Oracle Road Suite 178 19185704

www.jesandco.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

696%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$87,388

Down $8,713 (-9.1%) from 2014

Liabilities

Down

$89,715

Down $2,361 (-2.6%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

-$912

Down $6,154 (-117%) from 2014

Expenses

Down

$5,440

Down $121,575 (-96%) from 2014

Net Income

Up

-$6,352

Up $115,421 (+95%) from 2014

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $87,720Liabilities 2011: $284,137Net Assets 2011: -$196,4172011Assets 2012: $636,884Liabilities 2012: $219,662Net Assets 2012: $417,2222012Assets 2013: $245,956Liabilities 2013: $120,158Net Assets 2013: $125,7982013Assets 2014: $96,101Liabilities 2014: $92,076Net Assets 2014: $4,0252014Assets 2015: $87,388Liabilities 2015: $89,7152015

Highlighted filing

2015

Assets$87,388
Liabilities$89,715
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $381,950Expenses 2011: $472,914Net Income 2011: -$90,9642011Expenses 2012: $341,9572012Expenses 2013: $436,8072013Revenue 2014: $5,242Expenses 2014: $127,015Net Income 2014: -$121,7732014Revenue 2015: -$912Expenses 2015: $5,440Net Income 2015: -$6,3522015

Highlighted filing

2015

Revenue-$912
Expenses$5,440
Net Income-$6,352

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
DINY GOLDERExecutive DirectorFT$0--
MARGARET JAMESDirector-$0--
JOHN PLESSINGERDirector-$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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JES & 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: NOTES PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 120,158. END OF YEAR AMOUNT: 92,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DINY GOLDER
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ReturnHeader/BusinessOfficerGrp/PhoneNum05203998236
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10JES & CO
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ReturnHeader/Filer/EIN0860894263
ReturnHeader/Filer/PhoneNum05203998236
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ReturnHeader/Filer/USAddress/ZIPCode085704
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ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K MCCLOSKEY CPA
ReturnHeader/ReturnTs02015-05-12T18:02:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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