Civic Intelligence

Joyce Carelock Ministries

990EZ • Fiscal year 2014 • EIN 45-1674585

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.joycecarelockmin.org
12243 Stockton Tees LnFairfax, VA 22030

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,883

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,998

Down $7,327 (-33%) from 2013

Net Assets

Down

$14,998

Down $7,327 (-33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$62,585

Down $47,523 (-43%) from 2013

Expenses

Down

$69,912

Down $17,871 (-20%) from 2013

Net Income

Down

-$7,327

Down $29,652 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$14,998
Liabilities-
Net Assets$14,998
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$62,585
Expenses$69,912
Net Income-$7,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$62,585
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 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.$13,983-
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.$13,983-
THE JOYCE CARELOCK MINISTRIES ADMINISTRATIVE PROGRAM FOCUSES ON THE ORAGANIZATIONS NEEDS, COMPUTER AND TECHNOLOGY PROFICIENT OFFICE WORKERS, AND CURRENT ADMINISTRATIVE SKILLS.$13,982-
THE JOYCE CARELOCK MINISTRIES CUSTOMER SERVICE TRAINING PROGRAM, TEACHES STUDENTS CUSTOMER SKILLS.$13,982-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LECOUNTETreasurerFT$1,883-$1,883
JOYCE CARELOCKExecutive DirectorFT$1,731-$1,731
DARLINA HERRINGSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Joyce Carelock Ministries
EIN
45-1674585
Phone
5713795583
Address
12243 STOCKTON TEES LN, FAIRFAX, VA 22030

Signing Officer

Name
Joyce Carelock
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1800”

Other Expenses.1003

“Information Technology $1405”

Other Expenses.1005

“Travel $1000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10600”

Other Expenses.1012

“Insurance $866”

Other Expenses.1

“INKIND DONATIONS $10299”

Other Expenses.2

“TELEPHONE $4667”

Other Expenses.3

“STORAGE $1956”

Other Expenses.4

“Payroll processing fees $1006”

Other Expenses.5

“EQUIPMENT RENTAL $663”

Other Expenses.6

“Certification program $500”

Other Expenses.7

“TAXES & LICENSES $300”

Other Assets.1003

“Machinery and Equipment - Beginning $22325 Machinery and Equipment - Ending $14650”

Raw XML Appendix161 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/OtherExpensesTotalAmt035062
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt010310
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213982
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $10600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INKIND DONATIONS $10299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CERTIFICATION PROGRAM $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $22325 Machinery and Equipment - Ending $14650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CARELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYCE CARELOCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0451674585
ReturnHeader/Filer/PhoneNum05713795583
ReturnHeader/Filer/USAddress/AddressLine1Txt012243 STOCKTON TEES LN
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frye & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 Liberia Ave Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07032570660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FRYE CPA
ReturnHeader/ReturnTs02015-11-16T11:17:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,998
Liabilities
-
Net assets
$14,998
Revenue
$62,585
Expenses
$69,912
Net income
-$7,327
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