Civic Intelligence

My Joyful Heart Nfp

990 • Fiscal year 2021 • EIN 32-0118912

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
9981 W 190th StreetMokena, IL 60448

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,065

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$238,787

Up $65,629 (+38%) from 2020

Net Assets

Up

$238,787

Up $65,629 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$270,917

Up $705 (+0.3%) from 2020

Expenses

Up

$207,198

Up $18,235 (+9.7%) from 2020

Net Income

Down

$63,719

Down $17,530 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$238,787
Liabilities$0
Net Assets$238,787
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$270,917
Expenses$207,198
Net Income$63,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$270,917
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,092$238,787▲ $66,695
Inventories for Sale or Use$825$0▼ $825
Land, Buildings, and Equipment, Net$241$0▼ $241
Total Assets$173,158$238,787▲ $65,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,158$238,787▲ $65,629
Total Net Assets Fund Balance$173,158$238,787▲ $65,629
Total Liabilities and Net Assets / Fund Balance$173,158$238,787▲ $65,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$4,185-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CarrollExecutive DirectorFT$18,000$5,065$23,065

Board Members and Trustees

NameTitle
Catherine MajerczykPresident
Patrician NomanbhoyDirector
Connie SpearSecretary
Trevor OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,860
Program Service Revenue
$13,057
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,860
Change in Net Assets
$63,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,479
Salaries, Compensation, and Employee Benefits$74,719
Total Fundraising Expense$21,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,665$17,666$0$88,331
Other Salaries and Wages$35,028$4,670$7,006$46,704
Current Officers, Directors, Trustees, and Key Employees$13,500$1,800$2,700$18,000
All Other Expenses$13,891$0$0$13,891
Fees for Services Management$12,003$1,334$0$13,337
Other Employee Benefits$3,799$506$760$5,065
Payroll Taxes$3,713$495$742$4,950
Office Expenses$902$2,100$1,911$4,913
Advertising$0$0$2,963$2,963
Travel$0$1,287$0$1,287
Fees for Services Accounting$768$192$0$960
Depreciation Depletion$241$0$0$241
Other Expenses$0$210$0$210
Total Functional Expenses$155,572$30,326$21,300$207,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
My Joyful Heart
EIN
32-0118912
Phone
8158061700
Address
9981 W 190TH STREET, MOKENA, IL 60448

Signing Officer

Name
Erin Burns
Title
Director of Operations
Phone
8158061700
Signed
2022-05-02

Organization Details

Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
40

Preparer

Firm
Robert J Workman CPA
Address
8201 183RD ST STE B, TINLEY PARK, IL 60487
Preparer
Robert J Workman
Phone
7085320405
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Organization annually reviews ceo compensation as it compares to industry and like sized and responsibility positions.”

Pt VI, Line 15B

“Organization annually reviews compensation as it compares to industry and like sized and responsibility positions.”

Pt VI, Line 18

“Form 990 is available from organization upon request of the public.”

Pt VI, Line 11B

“Form 990 reviewed by executive director and is available for review to all board memebers.”

Pt X

“ROUNDING”

Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ANNUALLY REVIEWS CEO COMPENSATION AS IT COMPARES TO INDUSTRY AND LIKE SIZED AND RESPONSIBILITY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ANNUALLY REVIEWS COMPENSATION AS IT COMPARES TO INDUSTRY AND LIKE SIZED AND RESPONSIBILITY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FROM ORGANIZATION UPON REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND IS AVAILABLE FOR REVIEW TO ALL BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08158061700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY JOYFUL HEART
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J WORKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08201 183RD ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060487
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
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ReturnHeader/ReturnTs02022-07-12T07:56:19-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,787
Liabilities
$0
Net assets
$238,787
Revenue
$270,917
Expenses
$207,198
Net income
$63,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$3.46$2.93$0.53
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.31$3.25$3.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$2.67$2.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$3.36$2.44$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.71$2.07$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.70$1.89$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.02$2.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.98$2.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.95$2.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$1.65$1.21$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$1.32$1.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$1.43$1.30$0.12