Civic Intelligence

Joy Squared

990EZ • Fiscal year 2013 • EIN 27-3994346

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileJOYSQUARED.ORG/MAIN
3578 E Enterprise Dr92807

(714) 572-3600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,269

Down $8,299 (-61%) from 2012

Net Assets

Down

$5,269

Down $8,299 (-61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$32,760

Up $10,500 (+47%) from 2012

Expenses

Up

$41,059

Up $25,451 (+163%) from 2012

Net Income

Down

-$8,299

Down $14,951 (-225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$5,269
Liabilities$0
Net Assets$5,269
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$32,760
Expenses$41,059
Net Income-$8,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$32,760
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.

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS THROUGHOUT ORANGE COUNTY TO MEET NEEDS THAT COULD ALTER THE COURSE OF A LIFE$40,269$40,269
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DENTONPresidentPT$0--
DEBORAH DENTONSecretaryPT$0--
DAN STONERCFOPT$0--
Filing and Contact Details

Filer

EIN
27-3994346
Phone
7145723600

Signing Officer

Name
Scott Denton
Title
President
Phone
7145723600
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jane M Warren
Phone
7149901040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: homeless. Grantee relationship: not related. Property description: provision of food, shelter, tuition, and assistance with employment. Date of gift: various. Amount given: 40,269.”

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

“Description: california state filings. Amount: 10. Description: office expenses. Amount: 30. Total to form 990-ez, line 16: 40.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTT DENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07145723600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103578 E ENTERPRISE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032760
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05269
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040269
IRS990EZ/GrossReceiptsAmt032760
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JOY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS THROUGHOUT ORANGE COUNTY TO MEET NEEDS THAT COULD ALTER THE COURSE OF A LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040269
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041059
IRS990EZ/TotalProgramServiceExpensesAmt040269
IRS990EZ/TotalRevenueAmt032760
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://JOYSQUARED.ORG/MAIN/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064699
IRS990ScheduleA/TotalSupportAmt064699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HOMELESS. GRANTEE RELATIONSHIP: NOT RELATED. PROPERTY DESCRIPTION: PROVISION OF FOOD, SHELTER, TUITION, AND ASSISTANCE WITH EMPLOYMENT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 40,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CALIFORNIA STATE FILINGS. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145723600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOY SQUARED
ReturnHeader/Filer/BusinessNameControlTxt0JOYS
ReturnHeader/Filer/EIN0273994346
ReturnHeader/Filer/PhoneNum07145723600
ReturnHeader/Filer/USAddress/AddressLine103578 E ENTERPRISE DR
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954108809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 S STATE COLLEGE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092821
ReturnHeader/PreparerPersonGrp/PhoneNum07149901040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M WARREN
ReturnHeader/ReturnTs02014-08-11T18:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,269
Liabilities
$0
Net assets
$5,269
Revenue
$32,760
Expenses
$41,059
Net income
-$8,299
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits