Civic Intelligence

Jillybean Enterprises Inc.

990EZ • Fiscal year 2022 • EIN 36-3403635

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileN/A
PO Box 98Polk City, FL 33868

(307) 575-1263

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

890%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$55,370

Up $49,779 (+890%) from 2021

Net Assets

Up

$55,370

Up $49,779 (+890%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$71,596

Up $21,837 (+44%) from 2021

Expenses

Down

$21,817

Down $33,268 (-60%) from 2021

Net Income

Up

$49,779

Up $55,105 (+1035%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2010: $227Net Assets 2010: $2272010Assets 2011: $2,969Net Assets 2011: $2,9692011Assets 2012: $3,945Net Assets 2012: $3,9452012Assets 2013: $4,660Net Assets 2013: $4,6602013Assets 2014: $2,021Net Assets 2014: $2,0212014Assets 2015: $4,718Net Assets 2015: $4,7182015Assets 2020: $10,917Liabilities 2020: $0Net Assets 2020: $10,9172020Assets 2021: $5,591Liabilities 2021: $0Net Assets 2021: $5,5912021Assets 2022: $55,370Liabilities 2022: $0Net Assets 2022: $55,3702022Assets 2023: $50,598Liabilities 2023: $0Net Assets 2023: $50,5982023Assets 2024: $2,071Liabilities 2024: $0Net Assets 2024: $2,0712024

Highlighted filing

2022

Assets$55,370
Liabilities$0
Net Assets$55,370
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $68,420Expenses 2010: $71,134Net Income 2010: -$2,7142010Revenue 2011: $60,606Expenses 2011: $57,864Net Income 2011: $2,7422011Revenue 2012: $53,891Expenses 2012: $52,915Net Income 2012: $9762012Revenue 2013: $60,783Expenses 2013: $60,068Net Income 2013: $7152013Revenue 2014: $52,660Expenses 2014: $55,299Net Income 2014: -$2,6392014Revenue 2015: $52,831Expenses 2015: $50,134Net Income 2015: $2,6972015Revenue 2020: $53,137Expenses 2020: $52,329Net Income 2020: $8082020Revenue 2021: $49,759Expenses 2021: $55,085Net Income 2021: -$5,3262021Revenue 2022: $71,596Expenses 2022: $21,817Net Income 2022: $49,7792022Revenue 2023: $62,480Expenses 2023: $67,252Net Income 2023: -$4,7722023Revenue 2024: $65,096Expenses 2024: $65,248Net Income 2024: -$1522024

Highlighted filing

2022

Revenue$71,596
Expenses$21,817
Net Income$49,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$76,596
Mission and Program Overview

Mission

Proclamation of the christian gospel

CHARITABLE WORK

Program Services

DescriptionGrantsExpenses
CHARITABLE WORK--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL A BRYANPresidentFT$0--
DENNIS DUNBARVice PresidenttreasurerPT$0--
NANCY COMISHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jillybean Enterprises Inc
EIN
36-3403635
Address
PO BOX 98, POLK CITY, FL 33868

Signing Officer

Name
Jill a Bryan
Title
President
Phone
3075751263
Signed
2023-08-14
Discuss with paid preparer
No

Preparer

Firm
Loves Park Tax Service LLC
Address
828 Windsor Road, Loves Park, IL 61111
Preparer
Robert Larson
Phone
8156334095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 1,207conferences and membership 670marketing 200job supplies 2,845interest paid 27insurance 1,579travel 1,221donations 1,342contract labor 1,884donations 1,342”

Raw XML Appendix134 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/PersonNm0DENNIS DUNBAR
IRS990EZ/BooksInCareOfDetail/PhoneNum03075751263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071596
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055370
IRS990EZ/GrossReceiptsAmt076596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL A BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY COMISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE WORK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09500
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021817
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290407
IRS990ScheduleA/TotalSupportAmt0295407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 1,207CONFERENCES AND MEMBERSHIP 670MARKETING 200JOB SUPPLIES 2,845INTEREST PAID 27INSURANCE 1,579TRAVEL 1,221DONATIONS 1,342CONTRACT LABOR 1,884DONATIONS 1,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL A BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075751263
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JILLYBEAN ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0JILL
ReturnHeader/Filer/EIN0363403635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0POLK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873718642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loves Park Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 Windsor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loves Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061111
ReturnHeader/PreparerPersonGrp/PhoneNum08156334095
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Larson
ReturnHeader/ReturnTs02023-08-15T16:11:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,370
Liabilities
$0
Net assets
$55,370
Revenue
$71,596
Expenses
$21,817
Net income
$49,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$65.1$65.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$62.5$67.3$4.77
2022Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$71.6$21.8$49.8
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$49.8$55.1$5.33
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$53.1$52.3$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.72$4.72$52.8$50.1$2.70
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$52.7$55.3$2.64
2013Detailed filing. Detailed filing data is available for this year.$4.66$4.66$60.8$60.1$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$53.9$52.9$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$60.6$57.9$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$68.4$71.1$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE X200 • <$500k nonprofits