Civic Intelligence

Mini Joys Inc.

990EZ • Fiscal year 2020 • EIN 80-0382261

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

15000 N Mcfarland Creek RdBoise, ID 83714

(208) 830-3227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

65th percentile

1.0%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$78,439

Down $11,617 (-13%) from 2019

Net Assets

Down

$78,439

Down $11,617 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$43,696

Up $416 (+1.0%) from 2019

Expenses

Up

$55,313

Up $5,016 (+10.0%) from 2019

Net Income

Down

-$11,617

Down $4,600 (-66%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $70,243Liabilities 2016: $0Net Assets 2016: $70,2432016Assets 2017: $66,665Liabilities 2017: $0Net Assets 2017: $66,6652017Assets 2018: $97,073Liabilities 2018: $0Net Assets 2018: $97,0732018Assets 2019: $90,056Liabilities 2019: $0Net Assets 2019: $90,0562019Assets 2020: $78,439Liabilities 2020: $0Net Assets 2020: $78,4392020Assets 2021: $105,744Liabilities 2021: $0Net Assets 2021: $105,7442021Assets 2022: $99,692Liabilities 2022: $420Net Assets 2022: $99,2722022Assets 2023: $99,866Liabilities 2023: $402Net Assets 2023: $99,4642023Assets 2024: $139,760Liabilities 2024: $985Net Assets 2024: $138,7752024

Highlighted filing

2020

Assets$78,439
Liabilities$0
Net Assets$78,439

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $94,328Expenses 2016: $46,045Net Income 2016: $48,2832016Revenue 2017: $41,887Expenses 2017: $45,465Net Income 2017: -$3,5782017Revenue 2018: $80,137Expenses 2018: $49,729Net Income 2018: $30,4082018Revenue 2019: $43,280Expenses 2019: $50,297Net Income 2019: -$7,0172019Revenue 2020: $43,696Expenses 2020: $55,313Net Income 2020: -$11,6172020Revenue 2021: $81,846Expenses 2021: $54,541Net Income 2021: $27,3052021Revenue 2022: $57,495Expenses 2022: $63,967Net Income 2022: -$6,4722022Revenue 2023: $62,607Expenses 2023: $62,415Net Income 2023: $1922023Revenue 2024: $111,224Expenses 2024: $71,913Net Income 2024: $39,3112024

Highlighted filing

2020

Revenue$43,696
Expenses$55,313
Net Income-$11,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$44,718
Mission and Program Overview

Mission

Mini joys is a charitable organization whose purpose is to promote joy, hope and healing through programs using gentle miniature horses and caring volunteers for those facing physical, mental or emotional challenges. These visits include animal assisted activities (aaa) where the purpose may be simply to warm a heart, decrease stress, provide hope, help form connections and create smiles.

Program Services

DescriptionGrantsExpenses
VOLUNTEERS VISIT INDIVIDUALS FACING PHYSICAL, MENTAL, OR EMOTIONAL CHALLENGES AND USE ANIMAL ASSISTED ACTIVITIES TO IMPROVE THEIR CONDITION.$0$56,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE BELLExecutive DirectorFT$30,000-$30,000
KATIE WRIGHTPresident-$0--
KATE MALONESecretary-$0--
KAELIE CARDOZATreasurer-$0--
KEN BELLBoard Member-$0--
CRAIG MARCUSBoard Member-$0--
JAN TWEETENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mini Joys Inc
EIN
80-0382261
Phone
2088303227
Address
15000 N MCFARLAND CREEK RD, BOISE, ID 83714

Signing Officer

Name
Laurie Bell
Title
Executive Director
Phone
2088303227
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,555. Returns and allowances: 0. Less cost of goods sold: 1,022. Gross profit: 533. Cost of goods sold: inventory at beginning of year: 3,267. Merchandise purchased: 1,664. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,909. Cost of goods sold: 1,022.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,068. Description: other expenses. Amount: 1,535. Total to form 990-ez, line 14: 2,603.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 1,381. Description: insurance-liability. Amount: 804. Description: horsecare-feed. Amount: 5,407. Description: lease of miniature horses. Amount: 1,230. Description: fundraising. Amount: 701. Description: program supplies. Amount: 2,165. Description: meetings and conferences. Amount: 145. Description: travel/mileage expense. Amount: 806. Description: telephone expense. Amount: 930. Description: payroll tax expense. Amount: 2,219. Description: special projects expense. Amount: 4,593. Description: insurance-liability workers compensation. Amount: 665. Description: website expense. Amount: 94. Description: copies/printing. Amount: 10. Total to form 990-ez, line 16: 21,150.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 3,267. End of year amount: 3,909. Description: other depreciable assets. Beg. Of year amount: 10,006. End of year amount: 8,938.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt630000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAELIE CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN TWEETEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012847
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINI JOYS IS A CHARITABLE ORGANIZATION WHOSE PURPOSE IS TO PROMOTE JOY, HOPE AND HEALING THROUGH PROGRAMS USING GENTLE MINIATURE HORSES AND CARING VOLUNTEERS FOR THOSE FACING PHYSICAL, MENTAL OR EMOTIONAL CHALLENGES. THESE VISITS INCLUDE ANIMAL ASSISTED ACTIVITIES (AAA) WHERE THE PURPOSE MAY BE SIMPLY TO WARM A HEART, DECREASE STRESS, PROVIDE HOPE, HELP FORM CONNECTIONS AND CREATE SMILES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS VISIT INDIVIDUALS FACING PHYSICAL, MENTAL, OR EMOTIONAL CHALLENGES AND USE ANIMAL ASSISTED ACTIVITIES TO IMPROVE THEIR CONDITION.
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IRS990EZ/TotalRevenueAmt043696
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IRS990EZ/WebsiteAddressTxt0WWW.MINIJOYS.ORG
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IRS990ScheduleA/PublicSupportPY170Pct00.81900
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303114
IRS990ScheduleA/TotalSupportAmt0303114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,555. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,022. GROSS PROFIT: 533. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,267. MERCHANDISE PURCHASED: 1,664. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,909. COST OF GOODS SOLD: 1,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,068. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,535. TOTAL TO FORM 990-EZ, LINE 14: 2,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,381. DESCRIPTION: INSURANCE-LIABILITY. AMOUNT: 804. DESCRIPTION: HORSECARE-FEED. AMOUNT: 5,407. DESCRIPTION: LEASE OF MINIATURE HORSES. AMOUNT: 1,230. DESCRIPTION: FUNDRAISING. AMOUNT: 701. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,165. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 145. DESCRIPTION: TRAVEL/MILEAGE EXPENSE. AMOUNT: 806. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 930. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,219. DESCRIPTION: SPECIAL PROJECTS EXPENSE. AMOUNT: 4,593. DESCRIPTION: INSURANCE-LIABILITY WORKERS COMPENSATION. AMOUNT: 665. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 94. DESCRIPTION: COPIES/PRINTING. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 21,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,267. END OF YEAR AMOUNT: 3,909. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,006. END OF YEAR AMOUNT: 8,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088303227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINI JOYS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0800382261
ReturnHeader/Filer/PhoneNum02088303227
ReturnHeader/Filer/USAddress/AddressLine1Txt015000 N MCFARLAND CREEK RD
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02021-10-04T10:55:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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