Civic Intelligence

Room for Joy

990EZ • Fiscal year 2020 • EIN 65-1277902

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

4803 E Evergreen StreetMesa, AZ 85205

(602) 619-0209

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,742

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

203%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,542

Up $28,521 (+203%) from 2019

Net Assets

Up

$42,542

Up $28,521 (+203%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,925

Down $36,478 (-31%) from 2019

Expenses

Down

$54,380

Down $67,139 (-55%) from 2019

Net Income

Up

$27,545

Up $30,661 (+984%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $28,697Net Assets 2010: $28,6972010Assets 2011: $34,367Liabilities 2011: $02011Assets 2012: $35,210Net Assets 2012: $35,2102012Assets 2013: $44,780Liabilities 2013: $02013Assets 2014: $52,419Net Assets 2014: $52,4192014Assets 2015: $29,017Net Assets 2015: $29,0172015Assets 2016: $16,335Net Assets 2016: $16,3352016Assets 2017: $14,686Net Assets 2017: $14,6862017Assets 2018: $17,137Liabilities 2018: $02018Assets 2019: $14,021Net Assets 2019: $14,0212019Assets 2020: $42,542Net Assets 2020: $42,5422020Assets 2021: $22,296Net Assets 2021: $22,2962021Assets 2022: $30,128Net Assets 2022: $30,1282022Assets 2023: $27,111Liabilities 2023: $02023Assets 2024: $22,913Liabilities 2024: $1,905Net Assets 2024: $21,0082024Assets 2025: $20,147Liabilities 2025: $178Net Assets 2025: $19,9692025

Highlighted filing

2020

Assets$42,542
Liabilities-
Net Assets$42,542

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $65,367Expenses 2010: $43,804Net Income 2010: $21,5632010Revenue 2011: $95,139Expenses 2011: $89,469Net Income 2011: $5,6702011Revenue 2012: $82,861Expenses 2012: $82,018Net Income 2012: $8432012Revenue 2013: $82,599Expenses 2013: $73,029Net Income 2013: $9,5702013Revenue 2014: $64,001Expenses 2014: $56,362Net Income 2014: $7,6392014Revenue 2015: $130,581Expenses 2015: $116,282Net Income 2015: $14,2992015Revenue 2016: $73,798Expenses 2016: $75,760Net Income 2016: -$1,9622016Revenue 2017: $95,879Expenses 2017: $97,528Net Income 2017: -$1,6492017Revenue 2018: $115,432Expenses 2018: $121,779Net Income 2018: -$6,3472018Revenue 2019: $118,403Expenses 2019: $121,519Net Income 2019: -$3,1162019Revenue 2020: $81,925Expenses 2020: $54,380Net Income 2020: $27,5452020Revenue 2021: $19,010Expenses 2021: $49,021Net Income 2021: -$30,0112021Revenue 2022: $78,288Expenses 2022: $70,456Net Income 2022: $7,8322022Revenue 2023: $83,917Expenses 2023: $86,809Net Income 2023: -$2,8922023Revenue 2024: $66,978Expenses 2024: $73,081Net Income 2024: -$6,1032024Revenue 2025: $58,511Expenses 2025: $60,018Net Income 2025: -$1,5072025

Highlighted filing

2020

Revenue$81,925
Expenses$54,380
Net Income$27,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$81,925
Mission and Program Overview

Mission

Decorate rooms for sick children

Program Services

DescriptionGrantsExpenses
BEDROOMS FOR SICK CHILDREN DECORATED AS THEY DESIRE$53,890$53,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORY SMOCKDirectorFT$25,742-$25,742
Filing and Contact Details

Filer

Filer Name
Room for Joy
EIN
65-1277902
Phone
6026190209
Address
4803 E EVERGREEN STREET, MESA, AZ 85205

Signing Officer

Name
Tory Smock
Title
Director
Phone
6026190209
Signed
2021-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Everet D Howell Tax Acct
Address
2206 E VIRGINIA ST, MESA, AZ 85213
Preparer
Everet D Howell
Phone
4808987302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 46.

Form 990EZ, Part I, Line 16

BANK CHARGES 15.

Form 990EZ, Part I, Line 16

Dues & subscriptions 238.

Form 990EZ, Part I, Line 16

FUND DEVELOPMENT 5757.

Form 990EZ, Part I, Line 16

2020 march fundraiser 4416.

Form 990EZ, Part I, Line 16

FUND DEVELOPMENT 4227.

Form 990EZ, Part I, Line 16

INSURANCE 1078.

Form 990EZ, Part I, Line 16

Meals and entertainment 157.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2045.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 12105.

Form 990EZ, Part I, Line 16

Room design payroll 16903.

Form 990EZ, Part I, Line 16

Stationary and printing 96.

Form 990EZ, Part I, Line 16

Taxes and license paid 6591.

Form 990EZ, Part I, Line 16

TRAVEL 215.

Form 990EZ, Part I, Line 16

MISC 0.

Form 990EZ, Part I, Line 16

Depreciation 491.

Form 990EZ, Part II, Line 24

EQUIPMENT

Form 990EZ, Part II, Line 24

IN KIND DONATIONS

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TORY SMOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04803807064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 N ROSEMONT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012734
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORY SMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0976
IRS990EZ/OtherExpensesTotalAmt054380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DECORATE ROOMS FOR SICK CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEDROOMS FOR SICK CHILDREN DECORATED AS THEY DESIRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054380
IRS990EZ/TotalProgramServiceExpensesAmt053890
IRS990EZ/TotalRevenueAmt081925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485437
IRS990ScheduleA/TotalSupportAmt0485437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND DEVELOPMENT 5757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42020 MARCH FUNDRAISER 4416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND DEVELOPMENT 4227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 2045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 12105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROOM DESIGN PAYROLL 16903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATIONARY AND PRINTING 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND LICENSE PAID 6591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IN KIND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORY SMOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026190209
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOM FOR JOY
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0651277902
ReturnHeader/Filer/PhoneNum06026190209
ReturnHeader/Filer/USAddress/AddressLine1Txt04803 E EVERGREEN STREET
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERET D HOWELL TAX ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 E VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085213
ReturnHeader/PreparerPersonGrp/PhoneNum04808987302
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERET D HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T15:44:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.59$0.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.67$0.73$0.06
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.84$0.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.78$0.70$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.19$0.49$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.82$0.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.18$1.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.15$1.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.96$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.74$0.76$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.31$1.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.64$0.56$0.08
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.83$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.83$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.95$0.89$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.65$0.44$0.22