Civic Intelligence

Project Joy

990EZ • Fiscal year 2017 • EIN 27-0239243

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.projectjoybrookings.com
1215 Trail Ridge RdBrookings, SD 57006

(605) 697-6106

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,278

Up $3,589 (+41%) from 2016

Net Assets

Up

$12,278

Up $3,589 (+41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$52,448

Down $15,825 (-23%) from 2016

Expenses

Down

$48,859

Down $19,517 (-29%) from 2016

Net Income

Up

$3,589

Up $3,692 (+3584%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $8,792Net Assets 2015: $8,7922015Assets 2016: $8,689Net Assets 2016: $8,6892016Assets 2017: $12,278Net Assets 2017: $12,2782017Assets 2018: $9,821Net Assets 2018: $9,8212018Assets 2021: $11,097Net Assets 2021: $11,0972021Assets 2022: $11,045Net Assets 2022: $11,0452022Assets 2023: $15,908Net Assets 2023: $15,9082023Assets 2024: $8,647Net Assets 2024: $8,6472024

Highlighted filing

2017

Assets$12,278
Liabilities-
Net Assets$12,278
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $69,685Expenses 2015: $67,018Net Income 2015: $2,6672015Revenue 2016: $68,273Expenses 2016: $68,376Net Income 2016: -$1032016Revenue 2017: $52,448Expenses 2017: $48,859Net Income 2017: $3,5892017Revenue 2018: $52,206Expenses 2018: $54,663Net Income 2018: -$2,4572018Revenue 2021: $22,166Expenses 2021: $24,209Net Income 2021: -$2,0432021Revenue 2022: $29,781Expenses 2022: $29,833Net Income 2022: -$522022Revenue 2023: $33,360Expenses 2023: $28,497Net Income 2023: $4,8632023Revenue 2024: $22,754Expenses 2024: $30,015Net Income 2024: -$7,2612024

Highlighted filing

2017

Revenue$52,448
Expenses$48,859
Net Income$3,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$52,448
Mission and Program Overview

Mission

Providing holiday gifts to children of families in need

Providing holiday gifts to children of families in need.

Program Services

DescriptionGrantsExpenses
purchase of toys and games to be distributed to children and/or families determined to be in need. Approximately 715 children and families were served in the 2017 calendar year.$12,697$12,697
purchase of gift cards to be distributed to children and/or families determined to be in need$6,500$6,500
purchase of clothing to be distributed to children and/or families determined to be in need--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WERMERSDirector-$0--
JEAN ENGENDirector-$0--
CARRIE MAHLKEDirector-$0--
KIMBERLY MILLERDirector-$0--
RYAN STADLERDirector-$0--
CAMI POWERSDirector-$0--
KARI WESTLUNDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Joy
EIN
27-0239243
Phone
6056976106
Address
1215 TRAIL RIDGE RD, BROOKINGS, SD 57006

Signing Officer

Name
Julie Wermers
Title
Director
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Ribstein & Hogan Law Firm
Address
621 Sixth Street, Brookings, SD 57006
Preparer
Curtis D Krogman
Phone
6056921818
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 742”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchased toys for disbursement to program recipients 12,697”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gift cards for disbursement to program recipients 6,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Toys received and passed on as disbursement to program recipients 28,814”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE WERMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06056976106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 TRAIL RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012278
IRS990EZ/GrossReceiptsAmt052448
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WERMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN ENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE MAHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN STADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMI POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARI WESTLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing holiday gifts to children of families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0purchase of toys and games to be distributed to children and/or families determined to be in need. Approximately 715 children and families were served in the 2017 calendar year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1purchase of clothing to be distributed to children and/or families determined to be in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2purchase of gift cards to be distributed to children and/or families determined to be in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012697
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048859
IRS990EZ/TotalProgramServiceExpensesAmt019197
IRS990EZ/TotalRevenueAmt052448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectjoybrookings.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0316050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060326
IRS990ScheduleA/Total509Grp/TotalAmt0316050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchased toys for disbursement to program recipients 12,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift cards for disbursement to program recipients 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Toys received and passed on as disbursement to program recipients 28,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Wermers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT JOY
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0270239243
ReturnHeader/Filer/PhoneNum06056976106
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 TRAIL RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06271FFBDABED06ACBF2C928D6CB5B5F5BCA02780
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06271FFBDABED06ACBF2C928D6CB5B5F5BCA02780
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.17.107.52
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ribstein & Hogan Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 Sixth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056921818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis D Krogman
ReturnHeader/ReturnTs02018-05-08T01:55:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,278
Liabilities
-
Net assets
$12,278
Revenue
$52,448
Expenses
$48,859
Net income
$3,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$8.65$22.8$30.0$7.26
2023Detailed filing. Detailed filing data is available for this year.$15.9$15.9$33.4$28.5$4.86
2022Detailed filing. Detailed filing data is available for this year.$11.0$11.0$29.8$29.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.1$11.1$22.2$24.2$2.04
2018Detailed filing. Detailed filing data is available for this year.$9.82$9.82$52.2$54.7$2.46
2017Detailed filing. Detailed filing data is available for this year.$12.3$12.3$52.4$48.9$3.59
2016Detailed filing. Detailed filing data is available for this year.$8.69$8.69$68.3$68.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.79$8.79$69.7$67.0$2.67