Civic Intelligence

Joy Youth Services Inc

990EZ • Fiscal year 2019 • EIN 27-0637167

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 03, 2019

PO Box 5181Gardena, CA 90249

(310) 704-8705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$15,941

No earlier filing loaded for comparison.

Net Assets

$14,424

No earlier filing loaded for comparison.

Liabilities

$1,517

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$133,289

No earlier filing loaded for comparison.

Expenses

$119,561

No earlier filing loaded for comparison.

Net Income

$13,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2019: $15,941Liabilities 2019: $1,517Net Assets 2019: $14,4242019Assets 2019: $58,221Liabilities 2019: $1,517Net Assets 2019: $56,7042019Assets 2020: $69,120Liabilities 2020: $10,942Net Assets 2020: $58,1782020Assets 2021: $13,323Liabilities 2021: $85,771Net Assets 2021: -$72,4482021Assets 2022: $25,683Liabilities 2022: $148,291Net Assets 2022: -$122,6082022Assets 2023: $1,534Liabilities 2023: $149,375Net Assets 2023: -$147,8412023Assets 2024: $25,438Liabilities 2024: $68,100Net Assets 2024: -$42,6622024Assets 2025: $27,645Liabilities 2025: $73,928Net Assets 2025: -$46,2832025

Highlighted filing

2019

Assets$15,941
Liabilities$1,517
Net Assets$14,424

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $133,289Expenses 2019: $119,561Net Income 2019: $13,7282019Revenue 2019: $101,089Expenses 2019: $84,281Net Income 2019: $16,8082019Revenue 2020: $100,560Expenses 2020: $99,086Net Income 2020: $1,4742020Revenue 2021: $146,958Expenses 2021: $144,854Net Income 2021: $2,1042021Revenue 2022: $76,680Expenses 2022: $126,813Net Income 2022: -$50,1332022Revenue 2023: $108,843Expenses 2023: $134,076Net Income 2023: -$25,2332023Revenue 2024: $104,175Expenses 2024: $118,929Net Income 2024: -$14,7542024Revenue 2025: $136,696Expenses 2025: $140,317Net Income 2025: -$3,6212025

Highlighted filing

2019

Revenue$133,289
Expenses$119,561
Net Income$13,728
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$133,939
Mission and Program Overview

Mission

Faith based youth services

Program Services

DescriptionGrantsExpenses
Housing program for emancipated youth Minnies shell-$60,600
Good News For You - weekly radio broadcast providing encouragement to hurting individuals-$3,320
WE HUG - Educational progam for vulnerable youth in Africa and other mission locations-$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Shell MitchellFounder And CEOFT$0--
Kenneth FranklinTreasurerPT$0--
Pamela BakerDirectorPT$0--
Richette BellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
JOY Youth Services Inc
EIN
27-0637167
Address
PO Box 5181, Gardena, CA 90249

Signing Officer

Name
Gloria Mitchell
Title
CEO
Phone
3107048705
Signed
2019-12-03
Discuss with paid preparer
No

Preparer

Firm
Dennis J Tisdale CPA
Address
10615 Parise Dr, Whittier, CA 90604
Preparer
Dennis J Tisdale
Phone
5629163320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountRadio Broadcasts and Recordings 3,320Mission work 3,424Refund Rent Deposits 1,200Meetings 600Supplies 200Plumber and Handyman 697Movers 630Security System 400Fees and filings 65Other Expenses 50,063

Description of other assets Part II line 24

Category Beginning of Year End of YearBunk Beds and Mattresses 0 3,378Washers and Dryers 0 4,895TV sets 0 653Security doorbells 0 418Security Cameras 0 481Tables and chairs 0 546Printer 0 130Popcorn Machine 0 273Reconciliation Adjustment 0 1,434

Description of total liabilities Part II line 26

Category Beginning of Year End of YearChase visa 53 1,517

Raw XML Appendix169 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRadio Broadcasts and Recordings 3,320Mission work 3,424Refund Rent Deposits 1,200Meetings 600Supplies 200Plumber and Handyman 697Movers 630Security System 400Fees and filings 65Other Expenses 50,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBunk Beds and Mattresses 0 3,378Washers and Dryers 0 4,895TV sets 0 653Security doorbells 0 418Security Cameras 0 481Tables and chairs 0 546Printer 0 130Popcorn Machine 0 273Reconciliation Adjustment 0 1,434
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ReturnHeader/ReturnTs02019-12-03T18:09:59-05:00
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ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings