Civic Intelligence

Joy2Theworld Inc.

990EZ • Fiscal year 2018 • EIN 26-3529726

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profilewww.joy2theworld.org
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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$42,534

Up $29,141 (+218%) from 2017

Net Assets

Up

$30,274

Up $23,740 (+363%) from 2017

Liabilities

Up

$12,260

Up $5,401 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$117,992

Up $39,032 (+49%) from 2017

Expenses

Up

$93,563

Up $17,811 (+24%) from 2017

Net Income

Up

$24,429

Up $21,221 (+662%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$42,534
Liabilities$12,260
Net Assets$30,274
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$117,992
Expenses$93,563
Net Income$24,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$117,992
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GibbsCEOFT$0--
Beth BradySecretary-$0--
Ralph W KoehrerCFO-$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
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Inns of America
Address
755 Raintree Dr Suite 200, Carlsbad, CA 92011
Preparer
Carolyn S Glazner
Phone
8583823614
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $656”

Other Expenses.1002

“Office Expenses $2004”

Other Expenses.1005

“Travel $2943”

Other Expenses.1009

“Depreciation $4597”

Other Expenses.1

“Food, supplies, consumables $11411”

Other Expenses.2

“Repairs and Maintenance $9826”

Other Expenses.3

“Utilities $6410”

Other Expenses.4

“Bookshop Expenses $2670”

Other Expenses.6

“Community & School events $1951”

Other Expenses.7

“Bank Charges $1621”

Other Expenses.8

“PAYE $1419”

Other Expenses.9

“US Expenses $1260”

Other Expenses.10

“Graduation Expenses $948”

Other Expenses.12

“license and permits $645”

Other Expenses.13

“Uniforms $563”

Other Expenses.14

“Welfare $372”

Other Expenses.15

“medical $342”

Other Expenses.16

“Miscellaneous $198”

Other Assets.1

“fixed assets - Beginning $6061 fixed assets - Ending $5026”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $428 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“money management - Beginning $6431 money management - Ending $8754”

Raw XML Appendix177 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/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/BOYAmt07332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030274
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/BOYAmt06061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05026
IRS990EZ/OtherChangesInNetAssetsAmt0-689
IRS990EZ/OtherExpensesTotalAmt049836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a nursery and primary school in Ghana
IRS990EZ/PrintingPublicationsPostageAmt03381
IRS990EZ/ProgramServiceRevenueAmt063932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed building to facilitate the education purpose in Ghana
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093563
IRS990EZ/TotalRevenueAmt0117992
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 $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food, supplies, consumables $11411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $9826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookshop Expenses $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community & School events $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYE $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11US Expenses $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Graduation Expenses $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13license and permits $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Welfare $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16medical $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18fixed assets - Beginning $6061 fixed assets - Ending $5026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $428 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21money management - Beginning $6431 money management - Ending $8754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph W Koehrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/PhoneNum08583823614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn S Glazner
ReturnHeader/ReturnTs02019-05-02T06:45:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,534
Liabilities
$12,260
Net assets
$30,274
Revenue
$117,992
Expenses
$93,563
Net income
$24,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$1.85$0.59$1.94$1.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$2.24$1.50$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.83$0.71$1.97$1.68$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.52$1.85$1.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.57$0.36$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.58$1.25$0.97$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$1.18$0.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.62$0.65$0.03