Civic Intelligence

Joy2Theworld Inc.

990EZ • Fiscal year 2017 • EIN 26-3529726

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

13444 Pantera RoadSan Diego, CA 92130

(757) 839-9389

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$13,393

Up $5,431 (+68%) from 2015

Net Assets

Up

$6,534

Up $1,199 (+22%) from 2015

Liabilities

Up

$6,859

Up $4,232 (+161%) from 2015

Revenue

Up

$78,960

Up $17,312 (+28%) from 2015

Expenses

Up

$75,752

Up $10,882 (+17%) from 2015

Net Income

Up

$3,208

Up $6,430 (+200%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $7,962Liabilities 2015: $2,627Net Assets 2015: $5,3352015Assets 2017: $13,393Liabilities 2017: $6,859Net Assets 2017: $6,5342017Assets 2018: $42,534Liabilities 2018: $12,260Net Assets 2018: $30,2742018Assets 2019: $90,320Liabilities 2019: $32,484Net Assets 2019: $57,8362019Assets 2020: $93,026Liabilities 2020: $57,365Net Assets 2020: $35,6612020Assets 2021: $109,362Liabilities 2021: $57,365Net Assets 2021: $51,9972021Assets 2022: $154,577Liabilities 2022: $83,080Net Assets 2022: $71,4972022Assets 2023: $217,727Liabilities 2023: $141,600Net Assets 2023: $76,1272023Assets 2024: $243,705Liabilities 2024: $184,590Net Assets 2024: $59,1152024

Highlighted filing

2017

Assets$13,393
Liabilities$6,859
Net Assets$6,534

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $61,648Expenses 2015: $64,870Net Income 2015: -$3,2222015Revenue 2017: $78,960Expenses 2017: $75,752Net Income 2017: $3,2082017Revenue 2018: $117,992Expenses 2018: $93,563Net Income 2018: $24,4292018Revenue 2019: $124,761Expenses 2019: $96,620Net Income 2019: $28,1412019Revenue 2020: $82,964Expenses 2020: $79,571Net Income 2020: $3,3932020Revenue 2021: $184,853Expenses 2021: $168,517Net Income 2021: $16,3362021Revenue 2022: $196,627Expenses 2022: $168,221Net Income 2022: $28,4062022Revenue 2023: $223,813Expenses 2023: $149,770Net Income 2023: $74,0432023Revenue 2024: $194,497Expenses 2024: $154,649Net Income 2024: $39,8482024

Highlighted filing

2017

Revenue$78,960
Expenses$75,752
Net Income$3,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$78,960
Mission and Program Overview

Mission

Operate a nursery and primary school in ghana

Program Services

DescriptionGrantsExpenses
Completed building to facilitate the education purpose in Ghana--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GibbsCEOFT$0--
Beth BradySecretary-$0--
Ralph W KoehrerCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Joy2theWorld Inc
EIN
26-3529726
Phone
7578399389
Address
13444 Pantera Road, San Diego, CA 92130

Signing Officer

Name
Ralph W Koehrer
Title
CFO
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Inns of America
Address
755 Raintree Dr Suite 200, Carlsbad, CA 92011
Preparer
Carolyn S Glazner
Phone
7604386661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2003

Other Expenses.1005

Travel $1837

Other Expenses.1009

Depreciation $199

Other Expenses.1012

Insurance $1672

Other Expenses.1

Food, supplies, consumables $10681

Other Expenses.2

Building and Facility $8725

Other Expenses.3

Utilities $3848

Other Expenses.4

Community & School events $2235

Other Expenses.6

Bookshop Expenses $1571

Other Expenses.7

Miscellaneous $1544

Other Expenses.9

Uniforms $866

Other Expenses.10

PAYE $798

Other Expenses.11

Welfare $428

Other Expenses.12

Bank Charges $123

Other Assets.1

fixed assets - Beginning $3912 fixed assets - Ending $6061

Other Assets.2

held for building project - Beginning $9982 held for building project - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $304 Accounts Payable and Accrued Expenses - Ending $428

Total Liabilities.1

Surplus accounts - Beginning $0 Surplus accounts - Ending $0

Total Liabilities.2

money management - Beginning $4425 money management - Ending $6431

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ralph Koehrer
IRS990EZ/BooksInCareOfDetail/PhoneNum07578399389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013444 Pantera Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ralph W Koehrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06061
IRS990EZ/OtherChangesInNetAssetsAmt0-915
IRS990EZ/OtherExpensesTotalAmt036530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a nursery and primary school in Ghana
IRS990EZ/PrintingPublicationsPostageAmt03441
IRS990EZ/ProgramServiceRevenueAmt049389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed building to facilitate the education purpose in Ghana
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030206
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075752
IRS990EZ/TotalRevenueAmt078960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joy2theworld.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food, supplies, consumables $10681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building and Facility $8725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $3848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community & School events $2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bookshop Expenses $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYE $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Welfare $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14fixed assets - Beginning $3912 fixed assets - Ending $6061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15held for building project - Beginning $9982 held for building project - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $304 Accounts Payable and Accrued Expenses - Ending $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Surplus accounts - Beginning $0 Surplus accounts - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18money management - Beginning $4425 money management - Ending $6431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph W Koehrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joy2theWorld Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOY2
ReturnHeader/Filer/EIN0263529726
ReturnHeader/Filer/PhoneNum07578399389
ReturnHeader/Filer/USAddress/AddressLine1Txt013444 Pantera Road
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953869325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Inns of America
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 Raintree Dr Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum07604386661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn S Glazner
ReturnHeader/ReturnTs02018-04-29T19:29:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings