Civic Intelligence

Joyces Haven Inc

990EZ • Fiscal year 2012 • EIN 20-3447694

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
3147 N Talyor Street19132
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$92,935

Down $2,237 (-2.4%) from 2011

Expenses

Down

$92,935

Down $2,905 (-3.0%) from 2011

Net Income

Up

$0

Up $668 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $95,172Expenses 2011: $95,840Net Income 2011: -$6682011Revenue 2012: $92,935Expenses 2012: $92,935Net Income 2012: $02012Revenue 2013: $95,278Expenses 2013: $95,278Net Income 2013: $02013Revenue 2014: $82,216Expenses 2014: $82,216Net Income 2014: $02014Revenue 2015: $90,372Expenses 2015: $90,372Net Income 2015: $02015Revenue 2016: $80,886Expenses 2016: $80,886Net Income 2016: $02016Revenue 2017: $71,851Expenses 2017: $71,851Net Income 2017: $02017Revenue 2019: $72,403Expenses 2019: $72,403Net Income 2019: $02019Revenue 2020: $69,241Expenses 2020: $69,241Net Income 2020: $02020

Highlighted filing

2012

Revenue$92,935
Expenses$92,935
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide boarding-home state licensed typ

Filing and Contact Details

Filer

EIN
20-3447694
Raw XML Appendix140 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
CompensationExplanation/Compensation/Explanation0INCOME IS DERIVED FROM RESIDENT NEEDING ASSISTED LIVING FACILITIESTHEIR 4SSI4 CHECKS AND QUALIFIED SUPPLEMENTS FROM A GOVERNMENTAL AGENCY ON BEHALF OF THE RESIDENT.
CompensationExplanation/Compensation/PersonName0ANDRE BULLOCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors0765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers044000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDRE BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGEL MASSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SONYA BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE BOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal075572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE BOARDING-HOME STATE LICENSED TYP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BOARDING-HOME STATE LICENSED TYPE HOUSING FOR ADULTS WITH LIMITED MENTAL CAPABLIES WITH 24 HOUR PER DAY OVERSIGHT AND SUPERVISION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092935
IRS990EZ/ProgramServiceRevenue092935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01598
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103147 N TAYLOR STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Philadelphia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019132
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDRE BULLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02154574333
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses092935
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue092935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093746
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180596
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700180596
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093746
IRS990ScheduleA/Total170/Total0180596
IRS990ScheduleA/TotalSupport0180596
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue044000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ANGEL MASSEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0137000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FRONT MONEY-OP
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue044000
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount GROCERIES 17,347 UTILIES 13,752 PAYCHECX 731 BANK FEES 741 CREDIT CARD 1,944 VAN INS 1,750 VAN REPAIRS 1,237 OFFICE SUPPLIES 1,854 CLEANING SUPPLIES 2,230 RESIDENT MEDICAL SUPPLIES 347 HOUSEHOLD SUPPLIES 3,228 WIRELESS PHONE EXPENSE 920 LOAN REPAYMENT 11,992 VAN GAS 1,598 ACTIVITIES 670 FIRE MONITORING INSPECTION 250 FIRE EXTINGUISTER INSPECTION 69 LAUNDRY 2,661 TOILLETRIES 638 PESTICIDES 1,587 ARTS/CRAFT SUPPLIES 586 FIRE MONITORING FEES 240 MATTRESSES 800 LIVING ROOM SET 816 BLD MAINTENANCE 1,439 TAX PREP FEES 180 BATHROOM REPAIRS 3,427 KITCHEN REPAIRS 2,538
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203447694
ReturnHeader/Filer/Name/BusinessNameLine10JOYCES HAVEN INC
ReturnHeader/Filer/NameControl0JOYC
ReturnHeader/Filer/USAddress/AddressLine103147 N TALYOR STREET
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019132
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ANDRE BULLOCK
ReturnHeader/Officer/Phone02154574333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202078456
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walnut Lane Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101942 Walnut Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Philadelphia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019138
ReturnHeader/Preparer/Name0Donna White
ReturnHeader/Preparer/Phone02672976200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T21:10:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,935
Expenses
$92,935
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$69.2$69.2$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$72.4$72.4$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$71.9$71.9$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$80.9$80.9$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$90.4$90.4$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$82.2$82.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$95.3$95.3$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$92.9$92.9$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$95.2$95.8$0.67