Civic Intelligence

Himalayan Joy Home

EIN 46-3386688 • 501(c)3 • Simi Valley, CA

Profile

Provide a safe and loving home for unwanted girls in northern India, along with quality education

1197-C E Los Angeles Avenue 154Simi Valley, CA 93065

www.himalayanjoyhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$190,105

Down $8,629 (-4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$190,055

Down $8,679 (-4.4%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$20,830

Down $145,064 (-87%) from 2018

Expenses

Down

$29,509

Down $17,825 (-38%) from 2018

Net Income

Down

-$8,679

Down $127,239 (-107%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $105,843Liabilities 2014: $430Net Assets 2014: $105,4132014Assets 2015: $139,387Liabilities 2015: $0Net Assets 2015: $139,3872015Assets 2018: $198,734Liabilities 2018: $0Net Assets 2018: $198,7342018Assets 2019: $190,105Liabilities 2019: $0Net Assets 2019: $190,0552019

Highlighted filing

2019

Assets$190,105
Liabilities$0
Net Assets$190,055
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $98,023Expenses 2014: $2,430Net Income 2014: $95,5932014Revenue 2015: $41,569Expenses 2015: $8,025Net Income 2015: $33,5442015Revenue 2018: $165,894Expenses 2018: $47,334Net Income 2018: $118,5602018Revenue 2019: $20,830Expenses 2019: $29,509Net Income 2019: -$8,6792019

Highlighted filing

2019

Revenue$20,830
Expenses$29,509
Net Income-$8,679
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,105
Liabilities
$0
Net assets
$190,055
Revenue
$20,830
Expenses
$29,509
Net income
-$8,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.21$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.66$0.47$1.19
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.42$0.08$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.98$0.02$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$20,830
Mission and Program Overview

Mission

Provide a safe and loving home for unwanted girls in northern India, along with quality education

Program Services

DescriptionGrantsExpenses
Support for overhead of girls' home housing 12 girls, including food, utilities, maintenance, and safety improvements$0$12,500
Staff salaries for day nanny and night nanny$0$6,000
Education for girls, including school expenses, uniforms, books, and supplies$0$4,500
Medical expenses for girls and staff$0$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GersePresident/CEOPT$0--
Stephanie MunyuntwaliVice President/SecretaryPT$0--
Dante LorenzanaTreasurer/CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Himalayan Joy Home
EIN
46-3386688
Phone
8184424880
Address
1197-C E Los Angeles Avenue 154, Simi Valley, CA 93065

Signing Officer

Name
Steven Gerse
Title
President/CEO
Phone
8184424880
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Gerse
Phone
8184424880
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Payments sent to India in support of girls' home - salaries, food, utilities, safety improvements, education for girls, travel for Sister Ruth”

Part I, Line 16

“Maintenance and hosting of website, marketing and fundraising expenses (including May 21 fundraiser), travel expenses to and within India, accounting software”

Part III, Line 31

“Medical expenses for girls and staff”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ExcessOrDeficitForYearAmt0-8679
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Gerse
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dante Lorenzana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06311
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safe and loving home for unwanted girls in northern India, along with quality education
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for overhead of girls' home housing 12 girls, including food, utilities, maintenance, and safety improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education for girls, including school expenses, uniforms, books, and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff salaries for day nanny and night nanny
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Medical expenses for girls and staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029509
IRS990EZ/TotalProgramServiceExpensesAmt025000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.himalayanjoyhome.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments sent to India in support of girls' home - salaries, food, utilities, safety improvements, education for girls, travel for Sister Ruth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maintenance and hosting of website, marketing and fundraising expenses (including May 21 fundraiser), travel expenses to and within India, accounting software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical expenses for girls and staff
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 31
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Gerse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08184424880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIMALAYAN JOY HOME
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0463386688
ReturnHeader/Filer/PhoneNum08184424880
ReturnHeader/Filer/USAddress/AddressLine1Txt01197-C E Los Angeles Avenue 154
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08184424880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Gerse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T18:13:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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