Civic Intelligence

Children'S Joy Foundation USA

990EZ • Fiscal year 2016 • EIN 41-2266559

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

1123 E Colorado StGlendale, CA 91205

(888) 900-2538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

2574200%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,743

Up $25,743 from 2015

Net Assets

Up

$25,743

Up $2,892 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$93,620

Down $2,740 (-2.8%) from 2015

Expenses

Up

$90,728

Up $8,737 (+11%) from 2015

Net Income

Down

$2,892

Down $11,477 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,901Liabilities 2010: $02010Assets 2011: $3,302Liabilities 2011: $02011Assets 2012: $3,141Liabilities 2012: $02012Assets 2013: $21,123Liabilities 2013: $0Net Assets 2013: $21,1232013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $22,8512015Assets 2016: $25,743Liabilities 2016: $0Net Assets 2016: $25,7432016Assets 2017: $26,127Liabilities 2017: $0Net Assets 2017: $26,1272017Assets 2018: $64,317Liabilities 2018: $0Net Assets 2018: $64,3172018Assets 2019: $72,648Liabilities 2019: $0Net Assets 2019: $72,6482019Assets 2020: $36,931Liabilities 2020: $0Net Assets 2020: $36,9312020

Highlighted filing

2016

Assets$25,743
Liabilities$0
Net Assets$25,743

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $33,317Expenses 2010: $29,745Net Income 2010: $3,5722010Revenue 2011: $56,464Expenses 2011: $68,063Net Income 2011: -$11,5992011Revenue 2012: $29,966Expenses 2012: $30,127Net Income 2012: -$1612012Revenue 2013: $62,983Expenses 2013: $45,001Net Income 2013: $17,9822013Revenue 2014: $65,445Expenses 2014: $78,086Net Income 2014: -$12,6412014Revenue 2015: $96,360Expenses 2015: $81,991Net Income 2015: $14,3692015Revenue 2016: $93,620Expenses 2016: $90,728Net Income 2016: $2,8922016Revenue 2017: $117,547Expenses 2017: $117,163Net Income 2017: $3842017Revenue 2018: $289,547Expenses 2018: $267,114Net Income 2018: $22,4332018Revenue 2019: $514,448Expenses 2019: $517,879Net Income 2019: -$3,4312019Revenue 2020: $5,910Expenses 2020: $33,296Net Income 2020: -$27,3862020

Highlighted filing

2016

Revenue$93,620
Expenses$90,728
Net Income$2,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$93,620
Mission and Program Overview

Mission

Provide basic needs and moral upliftment to indigent children.

Provide basic needs and moral upliftment to indigent children

Program Services

DescriptionGrantsExpenses
TO PREVENT THESE CHILDREN TO HAVE DEEP RESENTMENT TO THE GOVERNMENT AND BECOME VULNERABLE TO SOCIETIES LAWLESS ELEMENT. TO PROVIDE SUPPLEMENTAL FEEDING PROGRAM TO SECOND AND THIRD DEGREE MALNOURISHED CHILDREN. TO GIVE CHILDREN ACCESS TO MEDICAL, DENTAL AND RESIDENTIAL HOME CARE IN PROPER COORDINATION WITH SOCIAL WELFARE AGENCIES WITHIN THE AREA OF OPERATION.$93,620$90,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENO LARANASPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Joy Foundation USA
EIN
41-2266559
Phone
8889002538
Address
1123 E COLORADO ST, GLENDALE, CA 91205

Signing Officer

Name
Eleno Laranas
Title
President
Phone
8889002538
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Jb Management and Tax Consulting
Address
2720 W AVENUE 32, LOS ANGELES, CA 90065
Preparer
Jon Bermejo
Phone
8182037396
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses returned checks amount 3412 2) other expenses national childrens day program amount 11607 3) other expenses cjf beneficiaries and assistance amount 39563 4) other expenses cargo expenses amount 2305 5) other expenses cjf philippines program amount 10000 6) other expenses office supplies and exp amount 1131 7) other expenses summer camp exp amount 1000 8) other expenses donations and gifts amount 3140 9) other expenses service fees amount 1094 10) other expenses credit card machine amount 358 11) other expenses repairs maintenance amount 3193 12) other expenses licenses and registration amount 1040

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GUIA CABACTULAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08187874466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 E COLORADO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093620
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02892
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025743
IRS990EZ/GrossReceiptsAmt093620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025743
IRS990EZ/OccupancyRentUtltsAndMaintAmt010075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENO LARANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt077843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASIC NEEDS AND MORAL UPLIFTMENT TO INDIGENT CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREVENT THESE CHILDREN TO HAVE DEEP RESENTMENT TO THE GOVERNMENT AND BECOME VULNERABLE TO SOCIETIES LAWLESS ELEMENT. TO PROVIDE SUPPLEMENTAL FEEDING PROGRAM TO SECOND AND THIRD DEGREE MALNOURISHED CHILDREN. TO GIVE CHILDREN ACCESS TO MEDICAL, DENTAL AND RESIDENTIAL HOME CARE IN PROPER COORDINATION WITH SOCIAL WELFARE AGENCIES WITHIN THE AREA OF OPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090727
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090728
IRS990EZ/TotalProgramServiceExpensesAmt090727
IRS990EZ/TotalRevenueAmt093620
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CJFUSA.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0348374
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029966
IRS990ScheduleA/Total509Grp/TotalAmt0348374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES RETURNED CHECKS AMOUNT 3412 2) OTHER EXPENSES NATIONAL CHILDRENS DAY PROGRAM AMOUNT 11607 3) OTHER EXPENSES CJF BENEFICIARIES AND ASSISTANCE AMOUNT 39563 4) OTHER EXPENSES CARGO EXPENSES AMOUNT 2305 5) OTHER EXPENSES CJF PHILIPPINES PROGRAM AMOUNT 10000 6) OTHER EXPENSES OFFICE SUPPLIES AND EXP AMOUNT 1131 7) OTHER EXPENSES SUMMER CAMP EXP AMOUNT 1000 8) OTHER EXPENSES DONATIONS AND GIFTS AMOUNT 3140 9) OTHER EXPENSES SERVICE FEES AMOUNT 1094 10) OTHER EXPENSES CREDIT CARD MACHINE AMOUNT 358 11) OTHER EXPENSES REPAIRS MAINTENANCE AMOUNT 3193 12) OTHER EXPENSES LICENSES AND REGISTRATION AMOUNT 1040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENO LARANAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08889002538
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS JOY FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0412266559
ReturnHeader/Filer/PhoneNum08889002538
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 E COLORADO ST
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030514BAD6BEBA36DEB9612BC562AB1981C5DA4C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030514BAD6BEBA36DEB9612BC562AB1981C5DA4C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.169.47.75
ReturnHeader/FilingSecurityInformation/IPDt02017-06-04
ReturnHeader/FilingSecurityInformation/IPTm004:58:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760707583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB MANAGEMENT AND TAX CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 W AVENUE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090065
ReturnHeader/PreparerPersonGrp/PhoneNum08182037396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON BERMEJO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T11:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings