Civic Intelligence

Joyce Carelock Ministries

990EZ • Fiscal year 2017 • EIN 45-1674585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

4242 Preserve PlacePalm Harbor, FL 34685

(571) 379-5583

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,545

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,436

Down $6,799 (-27%) from 2016

Net Assets

Down

$13,009

Down $12,226 (-48%) from 2016

Liabilities

$5,427

No earlier filing loaded for comparison.

Revenue

Down

$73,613

Down $2,772 (-3.6%) from 2016

Expenses

Up

$85,839

Up $20,993 (+32%) from 2016

Net Income

Down

-$12,226

Down $23,765 (-206%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$18,436
Liabilities$5,427
Net Assets$13,009

Operations Trend

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

2017

Revenue$73,613
Expenses$85,839
Net Income-$12,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$73,613
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.$17,056-
THE JOYCE CARELOCK MINISTRIES CUSTOMER SERVICE TRAINING PROGRAM, TEACHES STUDENTS CUSTOMER SKILLS.$17,056-
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.$17,055-
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.$17,055-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LECOUNTETreasurerFT$9,545-$9,545
JOYCE CARELOCKExecutive DirectorFT$4,700-$4,700
DARLINA HERRINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joyce Carelock Ministries
EIN
45-1674585
Phone
5713795583
Address
4242 PRESERVE PLACE, PALM HARBOR, FL 34685

Signing Officer

Name
Joyce Carelock
Title
Executive Director
Signed
2018-11-03
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.1001

Advertising and Promotion $122

Other Expenses.1002

Office Expenses $3304

Other Expenses.1005

Travel $116

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $213

Other Expenses.1007

Conferences, Conventions, and Meetings $23948

Other Expenses.1009

Depreciation $6786

Other Expenses.1012

Insurance $801

Other Expenses.1

OUTSIDE SERVICES $8486

Other Expenses.2

UTILITIES $4621

Other Expenses.3

IN-KIND EXPENSES $2955

Other Expenses.4

Repair & maintenance $801

Other Expenses.5

TRAINING EXPENSES $584

Other Expenses.6

Uncategorized expenses $227

Other Expenses.7

Business expenses - other $179

Other Assets.1002

Furniture and Fixtures - Beginning $3857 Furniture and Fixtures - Ending $3214

Other Assets.1003

Machinery and Equipment - Beginning $21282 Machinery and Equipment - Ending $15139

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5427

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLINA HERRING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt062552
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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/GrantsAndAllocationsAmt017056
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IRS990ScheduleA/TotalSupportAmt0269165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $23948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $8486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $4621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN-KIND EXPENSES $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING EXPENSES $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNCATEGORIZED EXPENSES $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS EXPENSES - OTHER $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $3857 Furniture and Fixtures - Ending $3214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $21282 Machinery and Equipment - Ending $15139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CARELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYCE CARELOCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0451674585
ReturnHeader/Filer/PhoneNum05713795583
ReturnHeader/Filer/USAddress/AddressLine1Txt04242 PRESERVE PLACE
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454199441
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/ReturnTs02018-11-03T16:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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