Civic Intelligence

Jjp Inc.

990 • Fiscal year 2020 • EIN 37-1893782

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.JOYFULJOURNEYPRESCHOOL.COM
2020 1/2 South BroadwayGrand Junction, CO 81507

(970) 255-6549

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.4%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

$93,120

No earlier filing loaded for comparison.

Net Assets

$90,518

No earlier filing loaded for comparison.

Liabilities

$2,602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

$125,005

No earlier filing loaded for comparison.

Expenses

$136,760

No earlier filing loaded for comparison.

Net Income

-$11,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $93,120Liabilities 2020: $2,602Net Assets 2020: $90,5182020Assets 2021: $77,326Liabilities 2021: $3,704Net Assets 2021: $73,6222021Assets 2022: $118,117Liabilities 2022: $0Net Assets 2022: $118,1172022Assets 2023: $115,281Liabilities 2023: $1,386Net Assets 2023: $113,8952023Assets 2024: $175,167Liabilities 2024: $0Net Assets 2024: $175,1672024

Highlighted filing

2020

Assets$93,120
Liabilities$2,602
Net Assets$90,518
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $125,005Expenses 2020: $136,760Net Income 2020: -$11,7552020Revenue 2021: $105,184Expenses 2021: $122,080Net Income 2021: -$16,8962021Revenue 2022: $198,291Expenses 2022: $150,308Net Income 2022: $47,9832022Revenue 2023: $222,228Expenses 2023: $226,450Net Income 2023: -$4,2222023Revenue 2024: $326,040Expenses 2024: $268,990Net Income 2024: $57,0502024

Highlighted filing

2020

Revenue$125,005
Expenses$136,760
Net Income-$11,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$125,980
Mission and Program Overview

Mission

To provide a quality learning environment for preschool age children, in preparing them to enter the first grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,908$57,120▲ $27,212
Cash and Non-Interest-Bearing Accounts$72,457$34,224▼ $38,233
Land, Buildings, and Equipment, Net$2,511$1,776▼ $735
Total Assets$104,876$93,120▼ $11,756
Liabilities
Accounts Payable and Accrued Expenses$2,603$2,602▼ $1
Total Liabilities$2,603$2,602▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,273$90,518▼ $11,755
Total Net Assets Fund Balance$102,273$90,518▼ $11,755
Total Liabilities and Net Assets / Fund Balance$104,876$93,120▼ $11,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,776$27,850$29,626
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cassie HarmelingPresident
Andrea AssanteBoard Member
Angie ChavezBoard Member
Heather FinkBoard Member
Kelsey TeskeBoard Member
Lauren HallBoard Member
Liz CarlsonBoard Member
Nickki Delpizzo-schreinerBoard Member
Randy PeeblesBoard Member
Jeff HarmelingSecretary
Amy HrubesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,285
Program Service Revenue
$121,230
Investment Income
$12
Other Revenue
$478
Change in Net Assets
$-11,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,005
Total Revenue per Audited Statements
$125,005
Total Revenue per Form 990
$125,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,100
Other Expenses$27,660
Total Fundraising Expense$2,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,312$10,149$2,030$101,491
Payroll Taxes$6,696$761$152$7,609
Occupancy$6,682$742-$7,424
Insurance$5,212$2,122-$7,334
Office Expenses$2,657$2,659-$5,316
Fees for Services Accounting$1,260$100-$1,360
Depreciation Depletion$698$37-$735
Information Technology$150$251-$401
All Other Expenses$336--$336
Other Expenses$184--$184
Total Functional Expenses$117,757$16,821$2,182$136,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,760
Total Expenses per Audited Statements$136,760
Total Expenses per Form 990$136,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,453
Fundraising Direct Expenses$975
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Jjp Inc
EIN
37-1893782
Phone
9702556549
Address
2020 1/2 SOUTH BROADWAY, GRAND JUNCTION, CO 81507
Doing Business As
Joyful Journey Preschool

Signing Officer

Name
Wendy Kiesow
Title
Jjp, Inc Director
Phone
9702556549
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Harmeling
Formed
2019
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Nanette M Rader CPA Pc
Address
2829 NORTH AVE STE 108, GRAND JUNCTION, CO 81501-4953
Preparer
Paul D Miller
Phone
9705231657
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,120
Liabilities
$2,602
Net assets
$90,518
Revenue
$125,005
Expenses
$136,760
Net income
-$11,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.26$2.69$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.22$2.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.98$1.50$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.74$1.05$1.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$1.25$1.37$0.12