Civic Intelligence

Janjay Village of Hope Inc

EIN 36-4773176 • 501(c)3 • Bowie, MD

Profile

To create a nurturing learning environment that provides an opportunity for the poor children, including orphans to live fulfiling and productive lives.

6600 Laurel Bowie RdBowie, MD 20715
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,086

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,086

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

$30,468

No earlier filing loaded for comparison.

Expenses

$25,382

No earlier filing loaded for comparison.

Net Income

$5,086

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2018: $5,086Liabilities 2018: $0Net Assets 2018: $5,0862018

Highlighted filing

2018

Assets$5,086
Liabilities$0
Net Assets$5,086
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2018: $30,468Expenses 2018: $25,382Net Income 2018: $5,0862018

Highlighted filing

2018

Revenue$30,468
Expenses$25,382
Net Income$5,086
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,086
Liabilities
$0
Net assets
$5,086
Revenue
$30,468
Expenses
$25,382
Net income
$5,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$30.5$25.4$5.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$30,468
Mission and Program Overview

Mission

To create a nurturing learning environment that provides an opportunity for the poor children, including orphans to live fulfiling and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,086-
Total Assets$0$5,086▲ $5,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$5,086-
Total Net Assets Fund Balance$0$5,086▲ $5,086
Total Liabilities and Net Assets / Fund Balance$0$5,086▲ $5,086
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Magdalene G HarrisPresident
Alison MayasBoard Member
Dianne BrownBoard Member
Dr Jeffrey DormuBoard Member
Kaye SavageBoard Member
Lucian ColemanBoard Member
Richard KunstBoard Member
Wendy F MuhammadBoard Member
Yolanda VossBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,525--$7,525
Other Expenses$6,000--$6,000
Travel$1,919--$1,919
Total Functional Expenses$25,382$0$0$25,382
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
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“The governing body - board of directors - reviews organizational policy to ensure compliance.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that governs all staff and board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and Form 990 are open to public upon writtenm request. Documents are also available on the organizationals website.”

Filing and Contact Details

Filer

Filer Name
Janjay Village of Hope Inc
EIN
36-4773176
Address
6600 LAUREL BOWIE RD, Bowie, MD 20715

Signing Officer

Name
Magdalene G Harris
Title
President
Phone
3016130687
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalene G Harris
Formed
2016
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
SEKAJIPO & CO CPAs LLC
Address
7402 N 56TH ST STE 825, TAMPA, FL 33617
Preparer
Lawrence D Sekajipo CPA Cfe
Phone
8139893100
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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