Civic Intelligence

Joy Squared

990EZ • Fiscal year 2019 • EIN 27-3994346

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileJOYSQUARED.ORG/MAIN
3578 E Enterprise DrAnaheim, CA 92807

(714) 572-3600

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 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2484%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,514 (-100%) from 2018

Net Assets

Down

$0

Down $9,514 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$383

Down $9,312 (-96%) from 2018

Expenses

Down

$9,897

Down $10,642 (-52%) from 2018

Net Income

Up

-$9,514

Up $1,330 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$383
Expenses$9,897
Net Income-$9,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$383
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$383$8,764
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Joy Squared
EIN
27-3994346
Phone
7145723600
Address
3578 E ENTERPRISE DR, ANAHEIM, CA 92807

Signing Officer

Name
Scott Denton
Title
President
Phone
7145723600
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Frazer Llp
Address
135 S STATE COLLEGE BLVD STE 300, BREA, CA 92821
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: 12/31/19. Amount given: 4,511.”

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

“Description: california state filings. Amount: 50. Description: cost of candles. Amount: 281. Description: returns. Amount: 85. Description: internet. Amount: 372. Description: bank charges. Amount: 110. Total to form 990-ez, line 16: 898.”

Raw XML Appendix155 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/BusinessNameLine1Txt0SCOTT DENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07145723600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03578 E ENTERPRISE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0383
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04443
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04511
IRS990EZ/GrossReceiptsAmt0383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0898
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/PrintingPublicationsPostageAmt045
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/GrantsAndAllocationsAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08764
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt09897
IRS990EZ/TotalProgramServiceExpensesAmt08764
IRS990EZ/TotalRevenueAmt0383
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://JOYSQUARED.ORG/MAIN/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162931
IRS990ScheduleA/TotalSupportAmt0162931
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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: 12/31/19. AMOUNT GIVEN: 4,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CALIFORNIA STATE FILINGS. AMOUNT: 50. DESCRIPTION: COST OF CANDLES. AMOUNT: 281. DESCRIPTION: RETURNS. AMOUNT: 85. DESCRIPTION: INTERNET. AMOUNT: 372. DESCRIPTION: BANK CHARGES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 898.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145723600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY SQUARED
ReturnHeader/Filer/BusinessNameControlTxt0JOYS
ReturnHeader/Filer/EIN0273994346
ReturnHeader/Filer/PhoneNum07145723600
ReturnHeader/Filer/USAddress/AddressLine1Txt03578 E ENTERPRISE DR
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF5D7093EE8601B260403AF805B8D3E61341B6F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AE6352AE577F4EAA45AA9DB29B0CEE9919D1982
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.46.206.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:55:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954108809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 S STATE COLLEGE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07149901040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M WARREN
ReturnHeader/ReturnTs02020-11-02T15:56:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$383
Expenses
$9,897
Net income
-$9,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits