Civic Intelligence

World Joy Inc

990 • Fiscal year 2016 • EIN 03-0574313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.worldjoyghana.org
847 Northpointe CirNorth Salt Lake, UT 84054

(801) 797-9935

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$141,806

Up $35,387 (+33%) from 2015

Net Assets

Up

$140,906

Up $35,527 (+34%) from 2015

Liabilities

Down

$900

Down $140 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$237,976

Up $43,364 (+22%) from 2015

Expenses

Down

$201,949

Down $63,194 (-24%) from 2015

Net Income

Up

$36,027

Up $106,558 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $199,811Liabilities 2011: $1,8592011Assets 2012: $122,792Liabilities 2012: $1,752Net Assets 2012: $121,0402012Assets 2013: $185,605Liabilities 2013: $4,663Net Assets 2013: $180,9422013Assets 2014: $176,867Liabilities 2014: $957Net Assets 2014: $175,9102014Assets 2015: $106,419Liabilities 2015: $1,040Net Assets 2015: $105,3792015Assets 2016: $141,806Liabilities 2016: $900Net Assets 2016: $140,9062016Assets 2017: $215,892Liabilities 2017: $114Net Assets 2017: $215,7782017Assets 2018: $291,997Liabilities 2018: $417Net Assets 2018: $291,5802018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$141,806
Liabilities$900
Net Assets$140,906
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $251,453Expenses 2011: $177,711Net Income 2011: $73,7422011Revenue 2012: $145,818Expenses 2012: $222,730Net Income 2012: -$76,9122012Revenue 2013: $310,605Expenses 2013: $250,703Net Income 2013: $59,9022013Revenue 2014: $293,839Expenses 2014: $288,029Net Income 2014: $5,8102014Revenue 2015: $194,612Expenses 2015: $265,143Net Income 2015: -$70,5312015Revenue 2016: $237,976Expenses 2016: $201,949Net Income 2016: $36,0272016Revenue 2017: $284,689Expenses 2017: $210,317Net Income 2017: $74,3722017Revenue 2018: $290,120Expenses 2018: $214,318Net Income 2018: $75,8022018Revenue 2019: $20,951Expenses 2019: $312,531Net Income 2019: -$291,5802019

Highlighted filing

2016

Revenue$237,976
Expenses$201,949
Net Income$36,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$249,677
Mission and Program Overview

Mission

The organization exists to provide a new world of joy for children and families in the Atiwa District of Ghana through education and health, while edifying each child through the transformation of villages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,419$141,806▲ $35,387
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,419$141,806▲ $35,387
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,040$900▼ $140
Total Liabilities$1,040$900▼ $140
Net Assets / Fund Balance
Unrestricted Net Assets$62,274$76,481▲ $14,207
Temporarily Rstr Net Assets$43,105$64,425▲ $21,320
Total Net Assets Fund Balance$105,379$140,906▲ $35,527
Total Liabilities and Net Assets / Fund Balance$106,419$141,806▲ $35,387
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Isaac C FergusonChairman
Derek Farnes Gasservice chairman
Gary FarnesExecutive Director
Athena ParkerTrustee
Brian KingTrustee
Jody PorterTrustee
Rich DayTrustee
Tim MatthewsTrustee
Travis NokesTrustee
Wendy HydeTrustee
Mitchell R MoncurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,759
All Other Contributions
$226,298
Change in Net Assets
$36,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,776
Other Expenses$29,228
Salaries, Compensation, and Employee Benefits$15,945
Total Fundraising Expense$717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$156,776--$156,776
Other Salaries and Wages$12,590$1,472$657$14,719
Occupancy$3,455$5,500-$8,955
Travel$6,687$159-$6,846
Office Expenses$2,427$2,997-$5,424
Insurance-$2,856-$2,856
Fees for Services Accounting-$2,810-$2,810
Information Technology-$1,924-$1,924
Payroll Taxes$1,043$123$60$1,226
Other Expenses-$120-$120
Conferences and Meetings-$104-$104
Total Functional Expenses$182,978$18,254$717$201,949
International Activity

International Summary

Employees
12
Spending
$156,776

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Ghana, AfricaConstruction and EducationConstruction/education012$156,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,701
Fundraising Gross Income$5,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,379$5,942$304$5,638
Total Events$23,379$5,942$11,701$-5,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is received by all board members for review prior to filing form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflicts of interest annually. All conflicts are then discussed and evaluated by the executive committee and decisions are made by vote and the person with the conflict of interest is excused from the vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews and approves any compensation. Compensation is compared to other similar non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, and they are also available on their website.”

Filing and Contact Details

Filer

Filer Name
World Joy Inc
EIN
03-0574313
Phone
8017979935
Address
847 Northpointe Cir, North Salt Lake, UT 84054

Signing Officer

Name
Isaac C Ferguson
Title
Chairman
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac C Ferguson
Formed
2005
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
19

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Mitchell R Moncur CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to Cash Adjustment = -$500”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/TotalAmt0189
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012590
IRS990/OtherSalariesAndWagesGrp/TotalAmt014719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123
IRS990/PayrollTaxesGrp/ProgramServicesAmt01043
IRS990/PayrollTaxesGrp/TotalAmt01226
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ISAAC C FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Health Program - Continual education and maintenance of Health Clinics in the Atiwa district of Ghana.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044289
IRS990/PYOtherRevenueAmt0-1338
IRS990/PYRevenuesLessExpensesAmt0-70531
IRS990/PYSalariesCompEmpBnftPaidAmt029209
IRS990/PYTotalExpensesAmt0265143
IRS990/PYTotalRevenueAmt0194612
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0112250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194315
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80590
IRS990ScheduleA/PublicSupportPY509Pct00.85260
IRS990ScheduleA/PublicSupportTotal509Amt0962465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145818
IRS990ScheduleA/Total509Grp/TotalAmt01194315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194315
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0156776
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GHANA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSTRUCTION/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONSTRUCTION AND EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0156776
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILDING, EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0GHANA, AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalSpentAmt0156776
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS AN ACCOUNTING RECORD AND SYSTEM FOR ALL EXPENDITURES OF EACH PROJECT AND VERIFIES THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0156776
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023379

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,806
Liabilities
$900
Net assets
$140,906
Revenue
$237,976
Expenses
$201,949
Net income
$36,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$3.13$2.92
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.90$2.14$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.85$2.10$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.38$2.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.95$2.65$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$2.94$2.88$0.06
2013Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$3.11$2.51$0.60
2012Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$1.46$2.23$0.77
2011Summary only. Only limited summary data is available for this year.$2.00$0.02$2.51$1.78$0.74