Civic Intelligence

City of Joy USA

EIN 46-4079310 • 501(c)3 • Glendale, AZ

Revoked

Profile

To promote the education, health, and welfare of children and adults in Rwanda.

Revocation date: May 15, 2023

20118 N 67th Ave PMB 300-112Glendale, AZ 85308

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

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

12th percentile

-67%

Higher net margin than 12% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,112 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $74,112 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$110,101

Down $282,254 (-72%) from 2018

Expenses

Down

$184,213

Down $260,030 (-59%) from 2018

Net Income

Down

-$74,112

Down $22,224 (-43%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2013: $30,593Liabilities 2013: $02013Assets 2014: $154,835Liabilities 2014: $0Net Assets 2014: $154,8352014Assets 2015: $107,698Liabilities 2015: $0Net Assets 2015: $107,6982015Assets 2016: $97,974Liabilities 2016: $0Net Assets 2016: $97,9742016Assets 2017: $126,000Liabilities 2017: $0Net Assets 2017: $126,0002017Assets 2018: $74,112Liabilities 2018: $0Net Assets 2018: $74,1122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $40,118Expenses 2013: $9,525Net Income 2013: $30,5932013Revenue 2014: $244,141Expenses 2014: $119,899Net Income 2014: $124,2422014Revenue 2015: $223,376Expenses 2015: $270,512Net Income 2015: -$47,1362015Revenue 2016: $330,697Expenses 2016: $340,420Net Income 2016: -$9,7232016Revenue 2017: $372,630Expenses 2017: $344,604Net Income 2017: $28,0262017Revenue 2018: $392,355Expenses 2018: $444,243Net Income 2018: -$51,8882018Revenue 2019: $110,101Expenses 2019: $184,213Net Income 2019: -$74,1122019

Highlighted filing

2019

Revenue$110,101
Expenses$184,213
Net Income-$74,112
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,101
Expenses
$184,213
Net income
-$74,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.84$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.92$4.44$0.52
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$3.73$3.45$0.28
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$3.31$3.40$0.10
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.23$2.71$0.47
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.44$1.20$1.24
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.40$0.10$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$110,101
Mission and Program Overview

Mission

To promote the education, health, and welfare of children and adults in Rwanda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,001--
Cash and Non-Interest-Bearing Accounts$1,111--
Total Assets$74,112$0▼ $74,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,112--
Total Net Assets Fund Balance$74,112$0▼ $74,112
Total Liabilities and Net Assets / Fund Balance$74,112$0▼ $74,112
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joel Michael RickerPresident & Director
Don ReddyVice President & Director
Theresa LahtiDirector
Kimberly M RickerSecretary & Director
Jeff PetruskeTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$110,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,101
Change in Net Assets
$-74,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,549
Other Expenses$11,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,549--$172,549
Information Technology$0$2,918$0$2,918
Other Expenses$0$2,200$0$2,200
Fees for Services Legal$0$1,500$0$1,500
Fees for Services Accounting$0$1,100$0$1,100
Total Functional Expenses$172,549$11,664$0$184,213
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City of Joy USA
EIN
46-4079310
Phone
6233491454
Address
20118 N 67th Ave PMB 300-112, Glendale, AZ 85308

Signing Officer

Name
Joel M Ricker
Title
President
Phone
6233491454
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel M Ricker
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Reid & Reid CPA's
Address
1305 E Hatcher, Phoenix, AZ 85020
Preparer
Kevin Reid
Phone
6023718467
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Part VI, Section B (Policies)- A preliminary copy of the IRS 990 packet (Form 990 and all attached schedules) is provided to the Board of Directors prior to the Annual Board Meeting held each year in January. If there are no changes to this form it is submitted to the accountant for finalization. The final version of the IRS 990 packet is submitted to the Board of Directors electronically with a request for any changes or corrections to be submitted to the President within 72 hours. If no changes are required the documents are submitted, via Certified Mail, to the IRS. If changes are required a request is made to our accountant for further review and resubmission to the Board of Directors for approval.”

Pt VI, Line 12C

“Open discussions are regularly held, the organization has not experienced any issues thus far.”

Pt VI, Line 2

“Joel and Kimberly Ricker are husband and wife and hold positions as officers and serve as directors.”

Pt VI, Line 19

“Each year, form 990 is published on the organization's website. The governing documents and company policies, including the "conflict of interest" policy are available upon request.”

Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223367
IRS990ScheduleA/Total509Grp/TotalAmt01429115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0172549
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0School Funding
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 1
IRS990ScheduleF/Total501c3OrgCnt01
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-10-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Foreign
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0US Dollars
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0City of Joy Rwanda
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04520 W Sierra St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Glendale
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085304
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Section B (Policies)- A preliminary copy of the IRS 990 packet (Form 990 and all attached schedules) is provided to the Board of Directors prior to the Annual Board Meeting held each year in January. If there are no changes to this form it is submitted to the accountant for finalization. The final version of the IRS 990 packet is submitted to the Board of Directors electronically with a request for any changes or corrections to be submitted to the President within 72 hours. If no changes are required the documents are submitted, via Certified Mail, to the IRS. If changes are required a request is made to our accountant for further review and resubmission to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Open discussions are regularly held, the organization has not experienced any issues thus far.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Joel and Kimberly Ricker are husband and wife and hold positions as officers and serve as directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year, form 990 is published on the organization's website. The governing documents and company policies, including the "conflict of interest" policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt074112
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt074112
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020118 N 67th Ave PMB 300-122
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085308
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel M Ricker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06233491454
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City of Joy USA
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0464079310
ReturnHeader/Filer/PhoneNum06233491454
ReturnHeader/Filer/USAddress/AddressLine1Txt020118 N 67th Ave PMB 300-112
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6121EDCEDF4106AA9832C80FE174793490F9DFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5E60CA263AF0CC5FE4216A3650E4D3371BC0EF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.83.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reid & Reid CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 E Hatcher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06023718467
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Reid
ReturnHeader/ReturnTs02020-07-21T13:48:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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