Civic Intelligence

Joyj Initiative

990EZ • Fiscal year 2019 • EIN 47-2008133

Jan 01, 2019 to Dec 31, 2019 • Filed on May 23, 2020

152 W 71st StNew York, NY 10023

(609) 203-7614

Siviq Scores

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

Liabilities / Assets

84th percentile

0.09x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$93,076

No earlier filing loaded for comparison.

Net Assets

$84,366

No earlier filing loaded for comparison.

Liabilities

$8,710

No earlier filing loaded for comparison.

Revenue

$142,612

No earlier filing loaded for comparison.

Expenses

$72,953

No earlier filing loaded for comparison.

Net Income

$69,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $93,076Liabilities 2019: $8,710Net Assets 2019: $84,3662019Assets 2020: $222,745Liabilities 2020: $1,655Net Assets 2020: $221,0902020Assets 2021: $191,388Liabilities 2021: $5,982Net Assets 2021: $185,4062021Assets 2022: $118,820Liabilities 2022: $12,718Net Assets 2022: $106,1022022Assets 2023: $142,001Liabilities 2023: $10,064Net Assets 2023: $131,9372023Assets 2024: $162,805Net Assets 2024: $162,8052024

Highlighted filing

2019

Assets$93,076
Liabilities$8,710
Net Assets$84,366

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $142,612Expenses 2019: $72,953Net Income 2019: $69,6592019Revenue 2020: $866,626Expenses 2020: $734,902Net Income 2020: $131,7242020Revenue 2021: $157,069Expenses 2021: $192,753Net Income 2021: -$35,6842021Revenue 2022: $50,335Expenses 2022: $129,639Net Income 2022: -$79,3042022Revenue 2023: $97,148Expenses 2023: $71,313Net Income 2023: $25,8352023Revenue 2024: $74,708Expenses 2024: $45,239Net Income 2024: $29,4692024

Highlighted filing

2019

Revenue$142,612
Expenses$72,953
Net Income$69,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 23, 2020
Return Version
2019v5.0
Gross Receipts
$152,953
Mission and Program Overview

Mission

Our mission statement is: In a world where connections are increasingly superficial, we aim to foster meaningful human connections by offering unique programs for groups and individuals to provide aid and comfort to those experiencing homelessness as well as other communities undergoing hardship.

Program Services

DescriptionGrantsExpenses
Approximately 1,550 volunteers distributed 6,817 care packages to the homeless, bringing us up to 22,870 bags since inception.$0$71,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick LouryTreasurer-$0--
Michele MarottaPresidentPT$0--
Leila AraicheDirector-$0--
Andrew BirnbaumDirector-$0--
Davina FaustDirector-$0--
Louise UlmanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual walk$18,801$18,801$9,981$8,820
Total Events$18,801$18,801$9,981$8,820
Filing and Contact Details

Filer

Filer Name
Joyj Initiative
EIN
47-2008133
Phone
6092037614
Address
152 W 71st St, New York, NY 10023

Signing Officer

Name
Nicholas Loury
Title
Treasurer
Phone
6092037614
Signed
2020-05-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

In our original return, line 32 was inadvertently left blank. It was also discovered that the tax prep service submitted schedule A with incorrect year headers. Also, one of the donors on Schedule B inadvertently included 20,000 of donations made in 2020.

Form 990-EZ, Part I, Line 8

Cash back from credit card signup bonus

Form 990-EZ, Part I, Line 16

Description;Amount^Program service expenses;71707|Payment processing fees;332|Bank fees;133|Interest expense;6^Total;72178^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory primarily socks to be used in care packages;58997|Credit card cash back receivable;47|Rounding;-1^Total;59043^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit card payable;8710^Total;8710^

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In our original return, line 32 was inadvertently left blank. It was also discovered that the tax prep service submitted schedule A with incorrect year headers. Also, one of the donors on Schedule B inadvertently included 20,000 of donations made in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cash back from credit card signup bonus
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Program service expenses;71707|Payment processing fees;332|Bank fees;133|Interest expense;6^Total;72178^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Inventory primarily socks to be used in care packages;58997|Credit card cash back receivable;47|Rounding;-1^Total;59043^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Loury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06092037614
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYJ INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0JOYJ
ReturnHeader/Filer/EIN0472008133
ReturnHeader/Filer/PhoneNum06092037614
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 W 71st St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.6.128
ReturnHeader/ReturnTs02020-05-23T22:04:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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