Civic Intelligence

Joyce Carelock Ministries

990EZ • Fiscal year 2013 • EIN 45-1674585

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.joycecarelockmin.org
12243 Stockton Tees Ln22030

(571) 379-5583

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,699

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,325

No earlier filing loaded for comparison.

Net Assets

$22,325

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$110,108

No earlier filing loaded for comparison.

Expenses

$87,783

No earlier filing loaded for comparison.

Net Income

$22,325

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.

$100K$50K$0-$50KAssets 2013: $22,325Net Assets 2013: $22,3252013Assets 2014: $14,998Net Assets 2014: $14,9982014Assets 2015: $13,696Net Assets 2015: $13,6962015Assets 2016: $25,235Net Assets 2016: $25,2352016Assets 2017: $18,436Liabilities 2017: $5,427Net Assets 2017: $13,0092017Assets 2018: $20,368Liabilities 2018: $11,807Net Assets 2018: $8,5612018Assets 2019: $10,471Liabilities 2019: $13,166Net Assets 2019: -$2,6952019Assets 2020: $9,434Liabilities 2020: $53,147Net Assets 2020: -$43,7132020Assets 2021: $12,921Liabilities 2021: $49,253Net Assets 2021: -$36,3322021

Highlighted filing

2013

Assets$22,325
Liabilities-
Net Assets$22,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $110,108Expenses 2013: $87,783Net Income 2013: $22,3252013Revenue 2014: $62,585Expenses 2014: $69,912Net Income 2014: -$7,3272014Revenue 2015: $96,121Expenses 2015: $97,423Net Income 2015: -$1,3022015Revenue 2016: $76,385Expenses 2016: $64,846Net Income 2016: $11,5392016Revenue 2017: $73,613Expenses 2017: $85,839Net Income 2017: -$12,2262017Revenue 2018: $151,158Expenses 2018: $155,606Net Income 2018: -$4,4482018Revenue 2019: $177,660Expenses 2019: $188,916Net Income 2019: -$11,2562019Revenue 2020: $214,493Expenses 2020: $255,511Net Income 2020: -$41,0182020Revenue 2021: $147,409Expenses 2021: $140,028Net Income 2021: $7,3812021

Highlighted filing

2013

Revenue$110,108
Expenses$87,783
Net Income$22,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$110,108
Mission and Program Overview

Mission

To transform lives through training and development of clients with barriers to employment. Providing educational opportunities, and training necessary to break the cycles of poverty, emotional instability and unavailable resources.

Program Services

DescriptionGrantsExpenses
THE JOYCE CARELOCK MINISTRIES ADMINISTRATIVE PROGRAM FOCUSES ON THE ORAGANIZATIONS NEEDS, COMPUTER AND TECHNOLOGY PROFICIENT OFFICE WORKERS, AND CURRENT ADMINISTRATIVE SKILLS.$17,557-
THE JOYCE CARELOCK MINISTRIES CUSTOMER SERVICE TRAINING PROGRAM, TEACHES STUDENTS CUSTOMER SKILLS.$17,557-
THE JOYCE CARELOCK MINISTRIES CAREER DEVELOPMENT PROGRAM PROVIDES PARTICIPANTS WITH AN EXTENSIVE FOUR-WEEK CURRICULUM. WE ADDRESS THE ESSENTIAL NEEDS TO PREPARE PARTICIPANTS FOR JOB READINESS, ALONG WITH SOME ESSENTIAL LIFE-SKILLS.$17,556-
THE JOYCE CARELOCK MINISTRIES USES THE CURRICULUM FROM NURTURING PARENTING PROGRAMS, WHICH ARE FAMILY CENTERED INITIATIVE, DESIGNED TO BUILD NURTURING PARENTING SKILLS AS AN ALTENATIVE TO ABUSIVE AND NEGLECTING PARENTING AND CHILD-REARING PRACTICES.$17,556-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LECOUNTETreasurerFT$2,699-$2,699
JOYCE CARELOCKExecutive DirectorFT$0--
DARLINA HERRINGSecretaryFT$0--
Filing and Contact Details

Filer

EIN
45-1674585
Phone
5713795583

Signing Officer

Name
Joyce Carelock
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1897”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5500”

Other Expenses.1012

“Insurance $1584”

Other Expenses.1

“INKIND DONATIONS $23584”

Other Expenses.2

“PROGRAM EXPENSES $22000”

Other Expenses.3

“TELEPHONE $4616”

Other Expenses.4

“STORAGE $1404”

Other Expenses.5

“EQUIPMENT RENTAL $468”

Other Expenses.6

“Payroll processing fees $455”

Other Expenses.7

“Certification program $300”

Other Expenses.8

“TAXES & LICENSES $125”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $22325”

Raw XML Appendix155 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE JOYCE CARELOCK MINISTRIES CAREER DEVELOPMENT PROGRAM PROVIDES PARTICIPANTS WITH AN EXTENSIVE FOUR-WEEK CURRICULUM. WE ADDRESS THE ESSENTIAL NEEDS TO PREPARE PARTICIPANTS FOR JOB READINESS, ALONG WITH SOME ESSENTIAL LIFE-SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE JOYCE CARELOCK MINISTRIES CUSTOMER SERVICE TRAINING PROGRAM, TEACHES STUDENTS CUSTOMER SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE JOYCE CARELOCK MINISTRIES USES THE CURRICULUM FROM NURTURING PARENTING PROGRAMS, WHICH ARE FAMILY CENTERED INITIATIVE, DESIGNED TO BUILD NURTURING PARENTING SKILLS AS AN ALTENATIVE TO ABUSIVE AND NEGLECTING PARENTING AND CHILD-REARING PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017557
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CARELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOYCE CARELOCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0451674585
ReturnHeader/Filer/PhoneNum05713795583
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ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frye & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109161 Liberia Ave Ste 304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020110
ReturnHeader/PreparerPersonGrp/PhoneNum07032570660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FRYE CPA
ReturnHeader/ReturnTs02014-11-12T17:45:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,325
Liabilities
-
Net assets
$22,325
Revenue
$110,108
Expenses
$87,783
Net income
$22,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.49$0.36$1.47$1.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.53$0.44$2.14$2.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.78$1.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.09$1.51$1.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.74$0.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.76$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.63$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.10$0.88$0.22