Civic Intelligence

Joy Squared

990EZ • Fiscal year 2012 • EIN 27-3994346

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileJOYSQUARED.ORG/MAIN
3578 E Enterprise Dr92807
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

84th percentile

30%

Higher net margin than 84% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,568

Up $6,652 (+96%) from 2011

Net Assets

Up

$13,568

Up $6,652 (+96%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$22,260

Up $11,863 (+114%) from 2011

Expenses

Up

$15,608

Up $11,327 (+265%) from 2011

Net Income

Up

$6,652

Up $536 (+8.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2011: $6,916Liabilities 2011: $0Net Assets 2011: $6,9162011Assets 2012: $13,568Liabilities 2012: $0Net Assets 2012: $13,5682012Assets 2013: $5,269Liabilities 2013: $0Net Assets 2013: $5,2692013Assets 2014: $16,221Liabilities 2014: $0Net Assets 2014: $16,2212014Assets 2015: $19,974Liabilities 2015: $0Net Assets 2015: $19,9742015Assets 2016: $17,050Liabilities 2016: $0Net Assets 2016: $17,0502016Assets 2017: $20,358Liabilities 2017: $0Net Assets 2017: $20,3582017Assets 2018: $9,514Liabilities 2018: $0Net Assets 2018: $9,5142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$13,568
Liabilities$0
Net Assets$13,568
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,397Expenses 2011: $4,281Net Income 2011: $6,1162011Revenue 2012: $22,260Expenses 2012: $15,608Net Income 2012: $6,6522012Revenue 2013: $32,760Expenses 2013: $41,059Net Income 2013: -$8,2992013Revenue 2014: $59,563Expenses 2014: $48,611Net Income 2014: $10,9522014Revenue 2015: $51,730Expenses 2015: $47,977Net Income 2015: $3,7532015Revenue 2016: $68,580Expenses 2016: $71,504Net Income 2016: -$2,9242016Revenue 2017: $34,881Expenses 2017: $31,573Net Income 2017: $3,3082017Revenue 2018: $9,695Expenses 2018: $20,539Net Income 2018: -$10,8442018Revenue 2019: $383Expenses 2019: $9,897Net Income 2019: -$9,5142019

Highlighted filing

2012

Revenue$22,260
Expenses$15,608
Net Income$6,652
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Joy squared helps people who are in need, with the discerning vision to swiftly and discreetly assist in closing a short term gap, resulting in lasting and generation change in their lives.

Filing and Contact Details

Filer

EIN
27-3994346
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06916
IRS990EZ/CashSavingsAndInvestments/EOY013568
IRS990EZ/ContributionsGiftsGrantsEtc022260
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06652
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid014361
IRS990EZ/GrossReceipts022260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06916
IRS990EZ/NetAssetsOrFundBalancesBOY06916
IRS990EZ/NetAssetsOrFundBalances/EOY013568
IRS990EZ/NetAssetsOrFundBalancesEOY013568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0197
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0JOY SQUARED HELPS FACILITATE INVOLVEMENT TO COME ALONGSIDE HURTING PEOPLE, BRINGING TRANSFORMING JOY TO BOTH THOSE THAT ARE HELPED AND THOSE WHO HELP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ASSISTANCE TO HOMELESS OR LOW INCOME INDIVIDUALS THROUGHOUT ORANGE COUNTY TO MEET NEEDS THAT COULD ALTER THE COURSE OF A LIFE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103578 E ENTERPRISE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANAHEIM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092807
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT DENTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07145723600
IRS990EZ/TotalAssets/BOY06916
IRS990EZ/TotalAssets/EOY013568
IRS990EZ/TotalExpenses015608
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022260
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://JOYSQUARED.ORG/MAIN/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010395
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032449
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170032449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022054
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010395
IRS990ScheduleA/Total170/Total032449
IRS990ScheduleA/TotalSupport032449
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TYRONE & ANNETTE SCOTT. GRANTEE RELATIONSHIP: NOT RELATED. PROPERTY DESCRIPTION: CARRY ON PROGRAM SERVICES OF THE ORGANIZATION. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,368.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HOMELESS. GRANTEE RELATIONSHIP: NOT RELATED. PROPERTY DESCRIPTION: SERVICES PROVIDING FOOD, SHELTER, AND ASSISTANCE IN OBTAINING EMPLOYMENT.. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,993. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,361.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CALIFORNIA STATE FILINGS. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 197.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273994346
ReturnHeader/Filer/Name/BusinessNameLine10JOY SQUARED
ReturnHeader/Filer/NameControl0JOYS
ReturnHeader/Filer/Phone07145723600
ReturnHeader/Filer/USAddress/AddressLine103578 E ENTERPRISE DR
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SCOTT DENTON
ReturnHeader/Officer/Phone07145723600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0954108809
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAZER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 S STATE COLLEGE BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092821
ReturnHeader/Preparer/Name0JANE M WARREN
ReturnHeader/Preparer/Phone07149901040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:07:12-05:00

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
$13,568
Liabilities
$0
Net assets
$13,568
Revenue
$22,260
Expenses
$15,608
Net income
$6,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$9.90$9.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.00$9.51$9.70$20.5$10.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$34.9$31.6$3.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$68.6$71.5$2.92
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$51.7$48.0$3.75
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$59.6$48.6$11.0
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$32.8$41.1$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$22.3$15.6$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$10.4$4.28$6.12