Civic Intelligence

Joy House Inc.

990 • Fiscal year 2013 • EIN 58-2580518

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.thejoyhouse.org
PO Box 24730143

(706) 253-7569

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,594,721

Down $68,330 (-4.1%) from 2012

Net Assets

Down

$1,553,887

Down $91,895 (-5.6%) from 2012

Liabilities

Up

$40,834

Up $23,565 (+136%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

$469,808

No earlier filing loaded for comparison.

Expenses

Up

$561,703

Up $4,698 (+0.8%) from 2012

Net Income

-$91,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,688,281Liabilities 2010: $12,887Net Assets 2010: $1,675,3942010Assets 2011: $1,754,549Liabilities 2011: $9,644Net Assets 2011: $1,744,9052011Assets 2012: $1,663,051Liabilities 2012: $17,269Net Assets 2012: $1,645,7822012Assets 2013: $1,594,721Liabilities 2013: $40,834Net Assets 2013: $1,553,8872013Assets 2014: $1,533,091Liabilities 2014: $37,866Net Assets 2014: $1,495,2252014Assets 2015: $1,527,880Liabilities 2015: $28,434Net Assets 2015: $1,499,4462015Assets 2016: $1,598,466Liabilities 2016: $19,077Net Assets 2016: $1,579,3892016Assets 2017: $1,749,654Liabilities 2017: $47,200Net Assets 2017: $1,702,4542017Assets 2018: $1,625,623Liabilities 2018: $14,692Net Assets 2018: $1,610,9312018Assets 2019: $1,834,613Liabilities 2019: $12,434Net Assets 2019: $1,822,1792019Assets 2020: $2,057,566Liabilities 2020: $9,330Net Assets 2020: $2,048,2362020Assets 2021: $2,203,561Liabilities 2021: $7,431Net Assets 2021: $2,196,1302021Assets 2022: $2,224,705Liabilities 2022: $15,190Net Assets 2022: $2,209,5152022Assets 2023: $2,161,361Liabilities 2023: $35,762Net Assets 2023: $2,125,5992023Assets 2024: $2,009,115Liabilities 2024: $5,783Net Assets 2024: $2,003,3322024

Highlighted filing

2013

Assets$1,594,721
Liabilities$40,834
Net Assets$1,553,887
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $418,674Expenses 2010: $485,406Net Income 2010: -$66,7322010Revenue 2011: $552,526Expenses 2011: $483,015Net Income 2011: $69,5112011Expenses 2012: $557,0052012Revenue 2013: $469,808Expenses 2013: $561,703Net Income 2013: -$91,8952013Revenue 2014: $487,554Expenses 2014: $546,216Net Income 2014: -$58,6622014Revenue 2015: $580,055Expenses 2015: $575,834Net Income 2015: $4,2212015Revenue 2016: $679,245Expenses 2016: $599,302Net Income 2016: $79,9432016Revenue 2017: $770,779Expenses 2017: $647,714Net Income 2017: $123,0652017Revenue 2018: $582,539Expenses 2018: $674,062Net Income 2018: -$91,5232018Revenue 2019: $888,938Expenses 2019: $677,690Net Income 2019: $211,2482019Revenue 2020: $897,272Expenses 2020: $671,215Net Income 2020: $226,0572020Revenue 2021: $806,863Expenses 2021: $658,969Net Income 2021: $147,8942021Revenue 2022: $773,016Expenses 2022: $759,631Net Income 2022: $13,3852022Revenue 2023: $745,724Expenses 2023: $830,640Net Income 2023: -$84,9162023Revenue 2024: $771,892Expenses 2024: $893,770Net Income 2024: -$121,8782024

Highlighted filing

2013

Revenue$469,808
Expenses$561,703
Net Income-$91,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$476,880
Mission and Program Overview

Mission

Joy House seeks to restore teens and families through Christ.

Joy House restores teens and families through Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,212$1,535,497▼ $70,715
Savings and Temporary Cash Investments$28,656$28,554▼ $102
Prepaid Expenses and Deferred Charges$21,147$21,441▲ $294
Accounts Receivable$7,036$9,229▲ $2,193
Total Assets$1,663,051$1,594,721▼ $68,330
Liabilities
Accounts Payable and Accrued Expenses$17,269$40,834▲ $23,565
Total Liabilities$17,269$40,834▲ $23,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,645,782$1,553,887▼ $91,895
Total Net Assets Fund Balance$1,645,782$1,553,887▼ $91,895
Total Liabilities and Net Assets / Fund Balance$1,663,051$1,594,721▼ $68,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,831$206,031$1,259,862
Land$312,657-$312,657
Other Land Buildings$166,010$113,377$279,387
Equipment$2,999$75,397$78,396
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LoweExecutive DirectorFT$66,805$29,195$96,000

Board Members and Trustees

NameTitle
Don Boggus JrChairman
Terry LuckVice-Chairman
Art WilliamsDirector
Billy RoweDirector
Eileen PayneSecretary
Richard RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,251
Program Service Revenue
$76,126
Investment Income
$431
Other Revenue
$0
All Other Contributions
$393,251
Change in Net Assets
$-91,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,242
Other Expenses$180,164
Total Fundraising Expense$74,050
Grants and Similar Amounts Paid$16,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,563$13,768$5,060$246,391
Current Officers, Directors, Trustees, and Key Employees$38,400$9,600$48,000$96,000
Depreciation Depletion$54,535$9,624-$64,159
Payroll Taxes$17,731$2,075$3,045$22,851
Office Expenses$12,545$3,850$3,884$20,279
Insurance$16,558$2,804$756$20,118
Grants to Domestic Orgs$16,297--$16,297
Occupancy$13,365$2,820-$16,185
Fees for Services Accounting-$8,065-$8,065
All Other Expenses$1,914$2,748-$4,662
Other Expenses$4,844$604$4,513$4,513
Travel$3,406$822-$4,228
Total Functional Expenses$430,873$56,780$74,050$561,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Ministry Support$6,500
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The 990 is sent to all of the board members and then it is submitted after all the questions are answered.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

EIN
58-2580518
Phone
7062537569

Signing Officer

Name
Lowe Steve
Title
Executive Director
Phone
7062537569
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
100

Preparer

Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“According to the provision of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, Joy House has not recognized any respective liability for unrecognized benefits as it has no known tax positions that would subject it to any material income tax exposure. Joy House files the federal information return Form 990, which is generally subject to inspection by the IRS for three years after the date the return is filed. Form 990 for 2013, 2012 and 2011 are subject to inspection.”

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IRS990/Desc0We were able to minister and provide services to more people during 2013 than at any time in our history. We worked with approximately 24 teens and families through our residential program having seven teens and families complete the program during 2013. Through The Joy House Counseling Center we were able to minister with 150+ individuals or families. At least 100 of those were first time clients at the counseling center. We saw the Lord affect change in many lives through both the residential program and counseling center. We are excited about being an instrument in the Lords hand to see marriages restored, teens and families reconciled, and many people overcoming life controlling issues.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt02044336
IRS990ScheduleA/SubstantialContributorsTotAmt0261070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305406
IRS990ScheduleA/TotalSupportAmt02308561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01053831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259862
IRS990ScheduleD/EquipmentGrp/BookValueAmt02999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0312657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0According to the provision of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, Joy House has not recognized any respective liability for unrecognized benefits as it has no known tax positions that would subject it to any material income tax exposure. Joy House files the federal information return Form 990, which is generally subject to inspection by the IRS for three years after the date the return is filed. Form 990 for 2013, 2012 and 2011 are subject to inspection.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535497
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Young Life
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10420 N Cascade Avene
IRS990ScheduleI/RecipientTable/USAddress/City0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080903
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The 990 is sent to all of the board members and then it is submitted after all the questions are answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01663051
IRS990/TotalAssetsEOYAmt01594721
IRS990/TotalAssetsGrp/BOYAmt01663051
IRS990/TotalAssetsGrp/EOYAmt01594721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393251
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017269
IRS990/TotalLiabilitiesEOYAmt040834
IRS990/TotalLiabilitiesGrp/BOYAmt017269
IRS990/TotalLiabilitiesGrp/EOYAmt040834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01553887
IRS990/TotalOtherCompensationAmt029195
IRS990/TotalProgramServiceExpensesAmt0430873
IRS990/TotalProgramServiceRevenueAmt076126
IRS990/TotalReportableCompFromOrgAmt066805
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01663051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0822
IRS990/TravelGrp/ProgramServicesAmt03406
IRS990/TravelGrp/TotalAmt04228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01645782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01553887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 247
IRS990/USAddress/City0Jasper
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thejoyhouse.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lowe Steve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07062537569
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Joy House Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOYH
ReturnHeader/Filer/EIN0582580518
ReturnHeader/Filer/PhoneNum07062537569
ReturnHeader/Filer/USAddress/AddressLine10PO Box 247
ReturnHeader/Filer/USAddress/City0Jasper
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02014-11-17T16:33:13-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,721
Liabilities
$40,834
Net assets
$1,553,887
Revenue
$469,808
Expenses
$561,703
Net income
-$91,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.77$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.13$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$0.77$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.20$0.81$0.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.90$0.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.89$0.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.58$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.68$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$0.49$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$0.56
2011Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$0.55$0.48$0.07
2010Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.42$0.49$0.07