Civic Intelligence

My Joyful Heart Nfp

990EZ • Fiscal year 2015 • EIN 32-0118912

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$93,925

Down $7,742 (-7.6%) from 2014

Net Assets

Down

$93,552

Down $4,716 (-4.8%) from 2014

Liabilities

Down

$373

Down $3,026 (-89%) from 2014

Revenue

Up

$194,884

Up $30,172 (+18%) from 2014

Expenses

Up

$199,600

Up $78,671 (+65%) from 2014

Net Income

Down

-$4,716

Down $48,499 (-111%) from 2014

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

2015

Assets$93,925
Liabilities$373
Net Assets$93,552

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

2015

Revenue$194,884
Expenses$199,600
Net Income-$4,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$194,884
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
IN 2014 MJH PROVIDED 7 ROUNDS OF BENEFITS TO ITS 750 REGISTERED CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CARROLLDirectorFT$21,000-$21,000
JULIE CURRANPresident-$0--
LORAYNE BEINARSecretary-$0--
CATHERINE MAJERCZYKDirector-$0--
SUSAN ORSICDirector-$0--
MICHAEL GAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
My Joyful Heart
EIN
32-0118912
Address
PO BOX 502, Lockport, IL 60441

Signing Officer

Name
Diane Carroll
Title
Treasurer
Phone
8158061700
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Advantage 3 Tax & Financial Service
Address
19158 S 88TH AVE, Mokena, IL 60448
Preparer
Susan G Lange CPA
Phone
7084788000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREBATES AND RETURNS 1,401

List of grants and similar amounts paid Part I line 10

Activity PRIMARY Grantee GIFTS IN KIND - INV FMV Amount 32,119

Description of other expenses Part I line 16

Description AmountBUSINESS REGISTRATION FEES 172DIRECTORS OUT-OF-POCKET EXP 2,200BANK FEES 1,462OFFICE SUPPLIES 1,342TELEPHONE 2,785ADVERTISING 973INSURANCE 5,011INTERNET MARKETING & HOSTING 653MEMBERSHIPS & DUES 399OTHER MISC EXPENSES 574PAYROLL TAXES 4,034TRAVEL 2,392INVENTORY PURCHASES 2,003REIMBURSEMENTS 711

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 (1,987)INVENTORY 0 16,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 3,399 373

Other program services Part III line 31

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

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt521000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORAYNE BEINAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ORSIC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt024711
IRS990EZ/OtherRevenueTotalAmt01401
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt052731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBUSINESS REGISTRATION FEES 172DIRECTORS OUT-OF-POCKET EXP 2,200BANK FEES 1,462OFFICE SUPPLIES 1,342TELEPHONE 2,785ADVERTISING 973INSURANCE 5,011INTERNET MARKETING & HOSTING 653MEMBERSHIPS & DUES 399OTHER MISC EXPENSES 574PAYROLL TAXES 4,034TRAVEL 2,392INVENTORY PURCHASES 2,003REIMBURSEMENTS 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 (1,987)INVENTORY 0 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 3,399 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A NONPROFIT CHRISTIAN ORGANIZATION, MY JOYFUL HEART (MJH) PROVIDES GOODS (BOOKS, CLOTHING, TOYS, ETC.) AND SERVICES TO CHILDREN IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08158061700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY JOYFUL HEART
ReturnHeader/Filer/BusinessNameControlTxt0MYJO
ReturnHeader/Filer/EIN0320118912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0Lockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452668037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE 3 TAX & FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019158 S 88TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07084788000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G LANGE CPA
ReturnHeader/ReturnTs02016-06-07T11:10:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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