Civic Intelligence

Joyce Carelock Ministries

990EZ • Fiscal year 2020 • EIN 45-1674585

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.joycecarelockministries.org
4242 Preserve PlacePalm Harbor, FL 34685

(703) 801-3287

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,285

Down $9,186 (-88%) from 2019

Net Assets

Up

$1,285

Up $3,980 (+148%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$50,000

Down $127,660 (-72%) from 2019

Expenses

Down

$53,523

Down $135,393 (-72%) from 2019

Net Income

Up

-$3,523

Up $7,733 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $1,285Net Assets 2020: $1,2852020Assets 2020: $9,434Liabilities 2020: $53,147Net Assets 2020: -$43,7132020Assets 2021: $12,921Liabilities 2021: $49,253Net Assets 2021: -$36,3322021

Highlighted filing

2020

Assets$1,285
Liabilities-
Net Assets$1,285
Open 2020 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: $50,000Expenses 2020: $53,523Net Income 2020: -$3,5232020Revenue 2020: $214,493Expenses 2020: $255,511Net Income 2020: -$41,0182020Revenue 2021: $147,409Expenses 2021: $140,028Net Income 2021: $7,3812021

Highlighted filing

2020

Revenue$50,000
Expenses$53,523
Net Income-$3,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$50,000
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.$12,818-
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.$10,000-
THE JOYCE CARELOCK MINISTRIES CUSTOMER SERVICE TRAINING PROGRAM, TEACHES STUDENTS CUSTOMER SKILLS.$10,000-
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.$10,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE CARELOCKExecutive DirectorFT$0--
DARLINA HERRINGSecretary-$0--
KATHY LECOUNTETreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Joyce Carelock Ministries
EIN
45-1674585
Phone
7038013287
Address
4242 PRESERVE PLACE, PALM HARBOR, FL 34685

Signing Officer

Name
Joyce Carelock
Title
Executive Director
Signed
2021-11-15
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 $3000”

Other Expenses.1005

“Travel $5000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22000”

Other Expenses.1009

“Depreciation $3523”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“OUTSIDE SERVICES $5000”

Other Expenses.2

“Training & education $1500”

Other Expenses.3

“Business expenses - other $1000”

Other Expenses.4

“Repair & maintenance $500”

Other Assets.1002

“Furniture and Fixtures - Beginning $1928 Furniture and Fixtures - Ending $1285”

Other Assets.1003

“Machinery and Equipment - Beginning $2880 Machinery and Equipment - Ending $0”

Raw XML Appendix159 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/TitleTxt2Treasurer
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IRS990EZ/OtherExpensesTotalAmt042523
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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/ProgramServiceRevenueAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JOYCE CARELOCK MINISTRIES ADMINISTRATIVE PROGRAM FOCUSES ON THE ORAGANIZATIONS NEEDS, COMPUTER AND TECHNOLOGY PROFICIENT OFFICE WORKERS, AND CURRENT ADMINISTRATIVE SKILLS.
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/GrantsAndAllocationsAmt012818
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joycecarelockministries.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02353
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043039
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & EDUCATION $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS EXPENSES - OTHER $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1928 Furniture and Fixtures - Ending $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2880 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CARELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYCE CARELOCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0451674585
ReturnHeader/Filer/PhoneNum07038013287
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/ReturnTs02021-11-15T19:18:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARELOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285
Liabilities
-
Net assets
$1,285
Revenue
$50,000
Expenses
$53,523
Net income
-$3,523
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
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.50$0.54$0.04
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