Civic Intelligence

Jjp Inc.

990 • Fiscal year 2022 • EIN 37-1893782

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

89%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$118,117

Up $40,791 (+53%) from 2021

Net Assets

Up

$118,117

Up $44,495 (+60%) from 2021

Liabilities

Down

$0

Down $3,704 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$198,291

Up $93,107 (+89%) from 2021

Expenses

Up

$150,308

Up $28,228 (+23%) from 2021

Net Income

Up

$47,983

Up $64,879 (+384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$118,117
Liabilities$0
Net Assets$118,117
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$198,291
Expenses$150,308
Net Income$47,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$198,591
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$57,325$56,293▼ $1,032
Cash and Non-Interest-Bearing Accounts$13,648$50,813▲ $37,165
Land, Buildings, and Equipment, Net$1,041$11,011▲ $9,970
Total Assets$72,014$118,117▲ $46,103
Liabilities
Accounts Payable and Accrued Expenses$2,842--
Total Liabilities$2,842$0▼ $2,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,172$118,117▲ $48,945
Total Net Assets Fund Balance$69,172$118,117▲ $48,945
Total Liabilities and Net Assets / Fund Balance$72,014$118,117▲ $46,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,011$29,320$40,331
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cassie HarmelingPresident
Nickki Delpizzo-schreinerBoard Member
Holly TifftDirector
Jenna DahlDirector
Jennifer CookDirector
Monica KraynekDirector
Allison GrossJjp Assist D
Jeff HarmelingSecretary
Elizabeth BrookmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,225
Program Service Revenue
$167,253
Investment Income
$4
Other Revenue
$809
All Other Contributions
$895
Change in Net Assets
$47,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,291
Total Revenue per Audited Statements
$198,291
Total Revenue per Form 990
$198,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,275
Other Expenses$42,033
Total Fundraising Expense$2,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,511$10,058$2,012$100,581
Occupancy$8,236$915-$9,151
Payroll Taxes$6,771$769$154$7,694
Insurance$3,845$2,524-$6,369
Office Expenses$1,854$1,856-$3,710
Fees for Services Accounting$1,300--$1,300
All Other Expenses$1,008$179-$1,187
Depreciation Depletion$698$37-$735
Other Expenses$523--$523
Information Technology$127$38-$165
Total Functional Expenses$131,766$16,376$2,166$150,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,308
Total Expenses per Audited Statements$150,308
Total Expenses per Form 990$150,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,109
Fundraising Direct Expenses$300
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
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Harmeling
Formed
2019
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Nanette M Rader CPA Pc
Address
2497 POWER ROAD UNIT 9, GRAND JUNCTION, CO 81507
Preparer
Paul D Miller
Phone
9705231657
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02842
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118117
IRS990/TotalProgramServiceExpensesAmt0131766
IRS990/TotalProgramServiceRevenueAmt0167253
IRS990/TotalRevenueGrp/ExclusionAmt0813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118117
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 NORTH EASTER HILL
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JOYFULJOURNEYPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KIESOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JJP, INC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702556549
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JJP INC
ReturnHeader/Filer/BusinessNameControlTxt0JJPI
ReturnHeader/Filer/EIN0371893782
ReturnHeader/Filer/PhoneNum09702556549
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 1/2 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611435066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANETTE M RADER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02497 POWER ROAD UNIT 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081507
ReturnHeader/PreparerPersonGrp/PhoneNum09705231657
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MILLER
ReturnHeader/ReturnTs02023-02-20T15:39:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIESOW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$118,117
Liabilities
$0
Net assets
$118,117
Revenue
$198,291
Expenses
$150,308
Net income
$47,983
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