Civic Intelligence

Joy House Inc.

990 • Fiscal year 2014 • EIN 58-2580518

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.thejoyhouse.org
PO Box 247Jasper, GA 30143

(706) 253-7569

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,533,091

Down $61,630 (-3.9%) from 2013

Net Assets

Down

$1,495,225

Down $58,662 (-3.8%) from 2013

Liabilities

Down

$37,866

Down $2,968 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Up

$487,554

Up $17,746 (+3.8%) from 2013

Expenses

Down

$546,216

Down $15,487 (-2.8%) from 2013

Net Income

Up

-$58,662

Up $33,233 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$1,533,091
Liabilities$37,866
Net Assets$1,495,225
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$487,554
Expenses$546,216
Net Income-$58,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$488,981
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$1,535,497$1,496,279▼ $39,218
Savings and Temporary Cash Investments$28,554$14,342▼ $14,212
Prepaid Expenses and Deferred Charges$21,441$13,866▼ $7,575
Accounts Receivable$9,229$8,604▼ $625
Total Assets$1,594,721$1,533,091▼ $61,630
Liabilities
Accounts Payable and Accrued Expenses$40,834$37,866▼ $2,968
Total Liabilities$40,834$37,866▼ $2,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,887$1,495,225▼ $58,662
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$1,553,887$1,495,225▼ $58,662
Total Liabilities and Net Assets / Fund Balance$1,594,721$1,533,091▼ $61,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,019$251,843$1,259,862
Land$312,657-$312,657
Other Land Buildings$174,606$132,099$306,705
Equipment$997$67,399$68,396
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LoweExecutive DirectorFT$71,574$9,926$81,500

Board Members and Trustees

NameTitle
Don Boggus JrChairman
Art WilliamsVice-Chairman
Billy RoweDirector
Kip WilbanksDirector
Eileen PayneSecretary
Richard RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,073
Program Service Revenue
$74,908
Investment Income
$4,573
Other Revenue
$0
All Other Contributions
$408,073
Change in Net Assets
$-58,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,670
Other Expenses$174,627
Total Fundraising Expense$62,883
Grants and Similar Amounts Paid$2,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,489$22,583$3,922$262,994
Current Officers, Directors, Trustees, and Key Employees$24,450$16,300$40,750$81,500
Depreciation Depletion$55,343$9,766-$65,109
Payroll Taxes$17,648$3,626$2,902$24,176
Insurance$17,029$2,500$840$20,369
Office Expenses$12,016$3,938$4,250$20,204
Occupancy$18,146$1,163-$19,309
Travel$5,670$631$40$6,341
Fees for Services Accounting-$4,028-$4,028
Other Expenses$2,836$1,009$9,566$3,845
Grants to Domestic Orgs$2,919--$2,919
All Other Expenses$2,224--$2,224
Fees for Services Other-$245-$245
Fees for Services Legal-$37-$37
Total Functional Expenses$414,722$68,611$62,883$546,216
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
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

Filer Name
Joy House Inc
EIN
58-2580518
Phone
7062537569
Address
PO Box 247, Jasper, GA 30143

Signing Officer

Name
Steve Lowe
Title
Executive Director
Phone
7062537569
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
100

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
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 2014, 2013 and 2012 are subject to inspection.”

Raw XML Appendix397 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/Desc0During 2014 we ministered to 21 teens and families through our residential program. Through The Joy House Counseling Center we were able to minister with 150+ individuals or families. We continue to expand the reach of the ministry through the counseling center as more people find out about this service. Our young men began the construction of a beautiful boat through a partnership allowing them to develop some great life skills and be mentored in their faith through the men dedicating their time to this project. We added some strategic board members expanding our influence in important communities for our growth.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt01864450
IRS990ScheduleA/SubstantialContributorsTotAmt0205609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02070059
IRS990ScheduleA/TotalSupportAmt02070549
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/BookValueAmt01008019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0312657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306705
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 2014, 2013 and 2012 are subject to inspection.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496279
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/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01594721
IRS990/TotalAssetsEOYAmt01533091
IRS990/TotalAssetsGrp/BOYAmt01594721
IRS990/TotalAssetsGrp/EOYAmt01533091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408073
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040834
IRS990/TotalLiabilitiesEOYAmt037866
IRS990/TotalLiabilitiesGrp/BOYAmt040834
IRS990/TotalLiabilitiesGrp/EOYAmt037866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01553887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495225
IRS990/TotalOtherCompensationAmt09926
IRS990/TotalProgramServiceExpensesAmt0414722
IRS990/TotalProgramServiceRevenueAmt074908
IRS990/TotalReportableCompFromOrgAmt071574
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01594721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ManagementAndGeneralAmt0631
IRS990/TravelGrp/ProgramServicesAmt05670
IRS990/TravelGrp/TotalAmt06341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01553887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01495225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 247
IRS990/USAddress/CityNm0Jasper
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thejoyhouse.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07062537569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joy House Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOYH
ReturnHeader/Filer/EIN0582580518
ReturnHeader/Filer/PhoneNum07062537569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 247
ReturnHeader/Filer/USAddress/CityNm0Jasper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02015-11-16T16:56:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,091
Liabilities
$37,866
Net assets
$1,495,225
Revenue
$487,554
Expenses
$546,216
Net income
-$58,662
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