Civic Intelligence

My Joyful Heart Nfp

990EZ • Fiscal year 2016 • EIN 32-0118912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$59,217

Down $34,708 (-37%) from 2015

Net Assets

Down

$59,217

Down $34,335 (-37%) from 2015

Liabilities

Down

$0

Down $373 (-100%) from 2015

Revenue

Up

$198,049

Up $3,165 (+1.6%) from 2015

Expenses

Up

$232,384

Up $32,784 (+16%) from 2015

Net Income

Down

-$34,335

Down $29,619 (-628%) from 2015

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

2016

Assets$59,217
Liabilities$0
Net Assets$59,217

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

2016

Revenue$198,049
Expenses$232,384
Net Income-$34,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$198,049
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 2016 MJH PROVIDED 6 ROUNDS OF BENEFITS TO ITS 800 REGISTERED CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE CURRANPresident-$0--
LORAYNE BEINARSecretary-$0--
CATHERINE MAJERCZYKDirector-$0--
SUSAN ORSICDirector-$0--
MICHAEL GAINDirector-$0--
DIANE CARROLLTreasurerFT$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
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
Lange Tax & Financial Services
Address
10014 West 190th Place, Mokena, IL 60448
Preparer
Susan G Lange CPA
Phone
7084785005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREBATES AND RETURNS 144DONATION OF PRODUCT 10,866

List of grants and similar amounts paid Part I line 10

Activity PRIMARY Grantee GIFTS IN KIND - INV FMV Amount 19,849

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 837BUSINESS REGISTRATION FEES 169DIRECTORS OUT-OF-POCKET EXP 2,600BANK FEES 1,081OFFICE SUPPLIES 1,484TELEPHONE 2,436ADVERTISING 295INSURANCE 5,789INTERNET MARKETING & HOSTING 3,204MEMBERSHIPS & DUES 376PAYROLL TAXES 4,015TRAVEL 2,000INVENTORY PURCHASES 2,888REIMBURSEMENTS 100FILING & REPORTING FEES 15

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE (1,987) 41INVENTORY 16,000 21,440NET FACULTY CONSTRUCTION 0 3,347

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 373 0

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 Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034389
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-34335
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093552
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORAYNE BEINAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE MAJERCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ORSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024828
IRS990EZ/OtherExpensesTotalAmt027289
IRS990EZ/OtherRevenueTotalAmt011010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02148
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt052487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0232384
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYJOYFULHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126004
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154374
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126004
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694361
IRS990ScheduleA/TotalSupportAmt0694361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREBATES AND RETURNS 144DONATION OF PRODUCT 10,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PRIMARY Grantee GIFTS IN KIND - INV FMV Amount 19,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 837BUSINESS REGISTRATION FEES 169DIRECTORS OUT-OF-POCKET EXP 2,600BANK FEES 1,081OFFICE SUPPLIES 1,484TELEPHONE 2,436ADVERTISING 295INSURANCE 5,789INTERNET MARKETING & HOSTING 3,204MEMBERSHIPS & DUES 376PAYROLL TAXES 4,015TRAVEL 2,000INVENTORY PURCHASES 2,888REIMBURSEMENTS 100FILING & REPORTING FEES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE (1,987) 41INVENTORY 16,000 21,440NET FACULTY CONSTRUCTION 0 3,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 373 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08158061700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDC5142268A26BD21F6DA900FA905B39BFFE6360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDC5142268A26BD21F6DA900FA905B39BFFE6360
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01589292017135vodzzcr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.141.204.120
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:11:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lange Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010014 West 190th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07084785005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G LANGE CPA
ReturnHeader/ReturnTs02017-05-15T13:43:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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