Civic Intelligence

Joy Making a Difference Incorporated

990 • Fiscal year 2025 • EIN 32-0276489

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
201 Buck StMillville, NJ 08332

(856) 366-0333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$399,149

Down $33,226 (-7.7%) from 2024

Net Assets

Down

$138,675

Down $20,929 (-13%) from 2024

Liabilities

Down

$260,474

Down $12,297 (-4.5%) from 2024

Revenue And Expenses

Revenue

Down

$272,140

Down $151,010 (-36%) from 2024

Expenses

Down

$293,069

Down $93,527 (-24%) from 2024

Net Income

Down

-$20,929

Down $57,483 (-157%) from 2024

Historical Trend

Balance Sheet Trend

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: $159,6042024Assets 2025: $399,149Liabilities 2025: $260,474Net Assets 2025: $138,6752025

Highlighted filing

2025

Assets$399,149
Liabilities$260,474
Net Assets$138,675
Open 2025 Filing

Operations Trend

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: $36,5542024Revenue 2025: $272,140Expenses 2025: $293,069Net Income 2025: -$20,9292025

Highlighted filing

2025

Revenue$272,140
Expenses$293,069
Net Income-$20,929
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 8, 2026
Return Version
2025v4.1
Gross Receipts
$272,140
Mission and Program Overview

Mission

To supply educational support to children and adults in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,505$159,044▼ $3,461
Rtn Earn Endowment Incm Other Fnds$159,604$138,675▼ $20,929
Receivables From Officers Etc$79,237$70,325▼ $8,912
Cash and Non-Interest-Bearing Accounts$24,926$1▼ $24,925
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,375$399,149▼ $33,226
Other Assets Total$165,707$169,779▲ $4,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,033$254,539▼ $12,494
Other Liabilities$5,738$5,935▲ $197
Total Liabilities$272,771$260,474▼ $12,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,604$138,675▼ $20,929
Total Liabilities and Net Assets / Fund Balance$432,375$399,149▼ $33,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,302$9,666$134,968
Land$33,742-$33,742
Other Assets Org$58,951--
Compensation and Service Providers

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
$272,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,301
Other Expenses$109,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$103,399--$103,399
Current Officers, Directors, Trustees, and Key Employees$59,306--$59,306
Fees for Services Other$26,282--$26,282
Occupancy$22,042--$22,042
Payroll Taxes$20,596--$20,596
Office Expenses$19,660--$19,660
Interest$4,674--$4,674
Depreciation Depletion$3,461--$3,461
All Other Expenses$3,049--$3,049
Insurance$2,584--$2,584
Other Expenses$1,795--$1,795
Total Functional Expenses$293,069$0$0$293,069
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$79,237$70,325▼ $8,912
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,935
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, Section B, Line 11B

“Annual board meeting review”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joy Making a Difference
EIN
32-0276489
Address
201 BUCK ST, MILLVILLE, NJ 08332

Signing Officer

Name
Kimya Parker
Title
Director
Signed
2026-05-08
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
32
Volunteers
5

Preparer

Firm
Scafidi Cranston & Associates LLC
Address
42 SOUTH MAIN STREET, MEDFORD, NJ 08055
Preparer
Catina M Scafidi MST CPA
Phone
6099538699
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IRS990/TotalLiabilitiesGrp/BOYAmt0272771
IRS990/TotalLiabilitiesGrp/EOYAmt0260474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138675
IRS990/TotalProgramServiceExpensesAmt0293069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272140
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399149
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 BUCK ST
IRS990/USAddress/CityNm0MILLVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008332
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMYA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0JOYM
ReturnHeader/Filer/EIN0320276489
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 BUCK ST
ReturnHeader/Filer/USAddress/CityNm0MILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008332
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/ReturnTs02026-05-08T09:36:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,149
Liabilities
$260,474
Net assets
$138,675
Revenue
$272,140
Expenses
$293,069
Net income
-$20,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$2.60$1.39$2.72$2.93$0.21
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