Civic Intelligence

Joy Making a Difference Incorporated

990 • Fiscal year 2021 • EIN 32-0276489

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization ProfileN/A
1138 E Chestnut Ave 1BVineland, NJ 08360

(856) 366-0333

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

58%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$180,696

Up $22,143 (+14%) from 2020

Net Assets

Up

$30,696

Up $33,653 (+1138%) from 2020

Liabilities

Down

$150,000

Down $11,510 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$310,670

Up $113,490 (+58%) from 2020

Expenses

Up

$277,017

Up $69,217 (+33%) from 2020

Net Income

Up

$33,653

Up $44,273 (+417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$180,696
Liabilities$150,000
Net Assets$30,696
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$310,670
Expenses$277,017
Net Income$33,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$310,670
Mission and Program Overview

Mission

To supply educational support to children and adults in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$130,800$130,800→ $0
Cash and Non-Interest-Bearing Accounts$22,217$43,495▲ $21,278
Rtn Earn Endowment Incm Other Fnds$-2,957$30,696▲ $33,653
Other Notes and Loans Receivable, Net-$6,401-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,553$180,696▲ $22,143
Other Assets Total$5,536$0▼ $5,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$11,510--
Total Liabilities$161,510$150,000▼ $11,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,957$30,696▲ $33,653
Total Liabilities and Net Assets / Fund Balance$158,553$180,696▲ $22,143
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeanne PierceDirector
Kimya ParkerDirector
Unique CeusSecretary
James-zaquell CurtisSocial Worker
Tony MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,544
Other Expenses$80,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,818--$111,818
Comp Disqual Persons$61,286--$61,286
Fees for Services Other$33,147--$33,147
Occupancy$24,707--$24,707
Payroll Taxes$23,440--$23,440
Fees for Services Accounting$3,300--$3,300
Insurance$2,044--$2,044
Office Expenses$795--$795
Travel$752--$752
Other Expenses$61--$61
Total Functional Expenses$277,017$0$0$277,017
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$130,800$130,800→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Annual board meeting review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joy Making a Difference
EIN
32-0276489
Address
1138 E CHESTNUT AVE 1B, VINELAND, NJ 08360

Signing Officer

Name
Kimya Parker
Title
Director
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimya Parker
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
5

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

Amended Explanation

“Amended to include receipt of ERC omitted from originaly filed return.”

Raw XML Appendix360 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030696
IRS990/TotalProgramServiceExpensesAmt0277017
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310670
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180696
IRS990/TravelGrp/ProgramServicesAmt0752
IRS990/TravelGrp/TotalAmt0752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01138 E CHESTNUT AVE 1B
IRS990/USAddress/CityNm0VINELAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0JOYM
ReturnHeader/Filer/EIN0320276489
ReturnHeader/Filer/USAddress/AddressLine1Txt01138 E CHESTNUT AVE 1B
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/ReturnTs02022-02-21T07:53:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$180,696
Liabilities
$150,000
Net assets
$30,696
Revenue
$310,670
Expenses
$277,017
Net income
$33,653
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
2021Detailed filing. Detailed filing data is available for this year.$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