Civic Intelligence

My Joyful Heart Nfp

990EZ • Fiscal year 2014 • EIN 32-0118912

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

P O Box 502Lockport, IL 60441

(815) 806-1700

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,480

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$101,667

Up $45,802 (+82%) from 2013

Net Assets

Up

$98,268

Up $43,783 (+80%) from 2013

Liabilities

Up

$3,399

Up $2,019 (+146%) from 2013

Revenue

Up

$164,712

Up $32,585 (+25%) from 2013

Expenses

Down

$120,929

Down $8,362 (-6.5%) from 2013

Net Income

Up

$43,783

Up $40,947 (+1444%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $44,353Liabilities 2011: $3,655Net Assets 2011: $40,6982011Assets 2013: $55,865Liabilities 2013: $1,380Net Assets 2013: $54,4852013Assets 2014: $101,667Liabilities 2014: $3,399Net Assets 2014: $98,2682014Assets 2015: $93,925Liabilities 2015: $373Net Assets 2015: $93,5522015Assets 2016: $59,217Liabilities 2016: $0Net Assets 2016: $59,2172016Assets 2017: $47,896Liabilities 2017: $789Net Assets 2017: $47,1072017Assets 2020: $173,158Liabilities 2020: $0Net Assets 2020: $173,1582020Assets 2021: $238,787Liabilities 2021: $0Net Assets 2021: $238,7872021Assets 2022: $334,795Liabilities 2022: $3,777Net Assets 2022: $331,0182022Assets 2023: $318,179Liabilities 2023: $3,836Net Assets 2023: $314,3432023Assets 2024: $341,265Liabilities 2024: $10,751Net Assets 2024: $330,5142024Assets 2025: $386,603Liabilities 2025: $2,952Net Assets 2025: $383,6512025

Highlighted filing

2014

Assets$101,667
Liabilities$3,399
Net Assets$98,268

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $142,597Expenses 2011: $130,421Net Income 2011: $12,1762011Revenue 2013: $132,127Expenses 2013: $129,291Net Income 2013: $2,8362013Revenue 2014: $164,712Expenses 2014: $120,929Net Income 2014: $43,7832014Revenue 2015: $194,884Expenses 2015: $199,600Net Income 2015: -$4,7162015Revenue 2016: $198,049Expenses 2016: $232,384Net Income 2016: -$34,3352016Revenue 2017: $202,001Expenses 2017: $214,111Net Income 2017: -$12,1102017Revenue 2020: $270,212Expenses 2020: $188,963Net Income 2020: $81,2492020Revenue 2021: $270,917Expenses 2021: $207,198Net Income 2021: $63,7192021Revenue 2022: $336,221Expenses 2022: $243,990Net Income 2022: $92,2312022Revenue 2023: $266,757Expenses 2023: $283,432Net Income 2023: -$16,6752023Revenue 2024: $325,134Expenses 2024: $308,963Net Income 2024: $16,1712024Revenue 2025: $346,401Expenses 2025: $293,264Net Income 2025: $53,1372025

Highlighted filing

2014

Revenue$164,712
Expenses$120,929
Net Income$43,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$164,712
Mission and Program Overview

Mission

A non profit christian organization which provides goods (books, clothing, toys, etc) and services to children in need.

A nonprofit christian organization, my joyful heart ("mjh") provides goods (books, clothing, toys, etc.) and services to children in need.

Program Services

DescriptionGrantsExpenses
IN 2014, MJH PROVIDED 7 ROUNDS OF BENEFITS TO ITS 750 REGISTERED CHILDREN.$48,250$69,030
IN 2014, MJH PROVIDED 7 ROUNDS OF BENEFITS TO ITS 750 REGISTERED CHILDREN.-$16,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CARROLLExecutive DiFT$18,480-$18,480
JULIE CURRANDirector-$0--
LORAYNE BEINARDirector-$0--
OTIS TAYLORDirector-$0--
MICHAEL GRAF JRDirector-$0--
MIKE GAINDirector-$0--
SUSAN ORSICDirector-$0--
Filing and Contact Details

Filer

Filer Name
My Joyful Heart
EIN
32-0118912
Phone
8158061700
Address
P O BOX 502, LOCKPORT, IL 60441

Signing Officer

Name
Diane Carroll
Title
Executive Director
Phone
8158061700
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Halloran and Reilly LLC
Address
318 HALF DAY STE 293, BUFFALO GROVE, IL 60089
Preparer
Michael Graf Jr CPA
Phone
8478785445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Primary gifts in kind 48,250 0 48,250 inv fmv inv fmv

Form 990-ez, Part I, Line 16

Expenses advertising 7,219 business registration fees 10 banking fees & charges 953 third party contractors 185 equipment rentals 529 dues & memberships 169 miscellaneous 63 office supplies 574 telephone & telecommunication 2,493 internet marketing & hosting 961 auto allow, gas & milage 6,745 conferences & conventions 600 travel and meetings 105 insurances 6,619 other expenses -406 total 26,819

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,380 3,399

Form 990-ez, Part III

A nonprofit christian organization, my joyful heart ("mjh") provides goods (books, clothing, toys, etc.) and services to children in need.

Form 990-ez, Part III, Line 31

In 2014, mjh provided 7 rounds of benefits to its 750 registered children.

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08158061700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 TREELINE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0950 TREELINE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101667
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0164712
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055865
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054485
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018480
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORAYNE BEINAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OTIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GRAF JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE GAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN ORSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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/OtherExpensesTotalAmt026819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NONPROFIT CHRISTIAN ORGANIZATION, MY JOYFUL HEART ("MJH") PROVIDES GOODS (BOOKS, CLOTHING, TOYS, ETC.) AND SERVICES TO CHILDREN IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt01249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014, MJH PROVIDED 7 ROUNDS OF BENEFITS TO ITS 750 REGISTERED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2014, MJH PROVIDED 7 ROUNDS OF BENEFITS TO ITS 750 REGISTERED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120929
IRS990EZ/TotalProgramServiceExpensesAmt085529
IRS990EZ/TotalRevenueAmt0164712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYJOYFULHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722039
IRS990ScheduleA/TotalSupportAmt0722039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY GIFTS IN KIND 48,250 0 48,250 INV FMV INV FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 7,219 BUSINESS REGISTRATION FEES 10 BANKING FEES & CHARGES 953 THIRD PARTY CONTRACTORS 185 EQUIPMENT RENTALS 529 DUES & MEMBERSHIPS 169 MISCELLANEOUS 63 OFFICE SUPPLIES 574 TELEPHONE & TELECOMMUNICATION 2,493 INTERNET MARKETING & HOSTING 961 AUTO ALLOW, GAS & MILAGE 6,745 CONFERENCES & CONVENTIONS 600 TRAVEL AND MEETINGS 105 INSURANCES 6,619 OTHER EXPENSES -406 TOTAL 26,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,380 3,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NONPROFIT CHRISTIAN ORGANIZATION, MY JOYFUL HEART ("MJH") PROVIDES GOODS (BOOKS, CLOTHING, TOYS, ETC.) AND SERVICES TO CHILDREN IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2014, MJH PROVIDED 7 ROUNDS OF BENEFITS TO ITS 750 REGISTERED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08158061700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY JOYFUL HEART
ReturnHeader/Filer/BusinessNameControlTxt0MYJO
ReturnHeader/Filer/EIN0320118912
ReturnHeader/Filer/PhoneNum08158061700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 502
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205422766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLORAN AND REILLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 HALF DAY STE 293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08478785445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GRAF JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-07T14:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits