Civic Intelligence

Joy Making a Difference Incorporated

990EZ • Fiscal year 2020 • EIN 32-0276489

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileN/A
1138 E Chestnut AveVineland, NJ 08360

(856) 366-0333

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

1858%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-37%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$158,553

Up $150,454 (+1858%) from 2019

Net Assets

Down

-$2,957

Down $10,619 (-139%) from 2019

Liabilities

Up

$161,510

Up $161,073 (+36859%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Down

$197,180

Down $116,344 (-37%) from 2019

Expenses

Down

$207,800

Down $133,764 (-39%) from 2019

Net Income

Up

-$10,620

Up $17,420 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $5,281Liabilities 2016: $0Net Assets 2016: $5,2812016Assets 2018: $35,702Liabilities 2018: $0Net Assets 2018: $35,7022018Assets 2019: $8,099Liabilities 2019: $437Net Assets 2019: $7,6622019Assets 2020: $158,553Liabilities 2020: $161,510Net Assets 2020: -$2,9572020Assets 2021: $180,696Liabilities 2021: $150,000Net Assets 2021: $30,6962021Assets 2022: $259,355Liabilities 2022: $150,372Net Assets 2022: $108,9832022Assets 2024: $432,375Liabilities 2024: $272,771Net Assets 2024: $159,6042024

Highlighted filing

2020

Assets$158,553
Liabilities$161,510
Net Assets-$2,957
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $238,260Expenses 2016: $277,031Net Income 2016: -$38,7712016Revenue 2018: $304,720Expenses 2018: $289,210Net Income 2018: $15,5102018Revenue 2019: $313,524Expenses 2019: $341,564Net Income 2019: -$28,0402019Revenue 2020: $197,180Expenses 2020: $207,800Net Income 2020: -$10,6202020Revenue 2021: $310,670Expenses 2021: $277,017Net Income 2021: $33,6532021Revenue 2022: $482,138Expenses 2022: $403,851Net Income 2022: $78,2872022Revenue 2024: $423,150Expenses 2024: $386,596Net Income 2024: $36,5542024

Highlighted filing

2020

Revenue$197,180
Expenses$207,800
Net Income-$10,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$197,180
Mission and Program Overview

Mission

To supply educational support to children and adults in the community

Program Services

DescriptionGrantsExpenses
TO SUPPLY EDUCATIONAL SUPPORT TO CHILDREN AND ADULTS IN THE COMMUNITY$207,800$197,180
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMYA PARKERDirector-$0--
JEANNE PIERCEDirectorPT$0--
TONY MYERSTreasurerPT$0--
UNIQUE CEUSSecretaryPT$0--
JAMES-ZAQUELL CURTISSocial Worker-$0--
Filing and Contact Details

Filer

Filer Name
Joy Making a Difference
EIN
32-0276489
Address
1138 E CHESTNUT AVE, VINELAND, NJ 08360

Signing Officer

Name
Kimya Parker
Title
Director
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Scafidi Cranston & Associates LLC
Address
42 SOUTH MAIN STREET, MEDFORD, NJ 08055
Preparer
Catina M Scafidi MST CPA
Phone
6099538699
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $563”

Other Expenses.1012

“Insurance $2201”

Other Expenses.1

“Supplies & materials $5972”

Other Expenses.2

“Payroll processoing fees $1935”

Other Expenses.3

“BANK SERVICE FEES $430”

Other Expenses.4

“LICENSES & FEES $249”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $130800”

Other Assets.1

“Prepaid Payroll - Beginning $0 Prepaid Payroll - Ending $5536”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $150000”

Total Liabilities.1

“Due To AST - Beginning $436 Due To AST - Ending $11510”

Raw XML Appendix163 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/PersonNm0TONY MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08563660333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02940 WALDORF AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08099
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2957
IRS990EZ/OccupancyRentUtltsAndMaintAmt018752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMYA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3UNIQUE CEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES-ZAQUELL CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL WORKER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136336
IRS990EZ/OtherExpensesTotalAmt011350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLY EDUCATIONAL SUPPORT TO CHILDREN AND ADULTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPLY EDUCATIONAL SUPPORT TO CHILDREN AND ADULTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0207800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0197180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0143213
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0207800
IRS990EZ/TotalProgramServiceExpensesAmt0207800
IRS990EZ/TotalRevenueAmt0197180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & MATERIALS $5972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSOING FEES $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE FEES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $130800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Payroll - Beginning $0 Prepaid Payroll - Ending $5536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $150000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due To AST - Beginning $436 Due To AST - Ending $11510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMYA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0JOYM
ReturnHeader/Filer/EIN0320276489
ReturnHeader/Filer/USAddress/AddressLine1Txt01138 E CHESTNUT AVE
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204870367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAFIDI CRANSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099538699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catina M Scafidi MST CPA
ReturnHeader/ReturnTs02021-04-13T10:32:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,553
Liabilities
$161,510
Net assets
-$2,957
Revenue
$197,180
Expenses
$207,800
Net income
-$10,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.73$1.60$4.23$3.87$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.50$1.09$4.82$4.04$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.50$0.31$3.11$2.77$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.62$0.03$1.97$2.08$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$3.14$3.42$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.05$2.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.38$2.77$0.39