Civic Intelligence

Create Joy Project Inc

990EZ • Fiscal year 2017 • EIN 81-4182496

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A
PO Box 235948Encinitas, CA 92023

(858) 414-1105

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,740

Up $28,802 (+53%) from 2016

Net Assets

$82,740

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $100 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$53,382

Down $456 (-0.8%) from 2016

Expenses

Up

$24,480

Up $24,480 from 2016

Net Income

Down

$28,902

Down $24,936 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $53,938Liabilities 2016: $1002016Assets 2017: $82,740Liabilities 2017: $0Net Assets 2017: $82,7402017Assets 2018: $166,486Liabilities 2018: $0Net Assets 2018: $166,4862018Assets 2019: $209,627Liabilities 2019: $0Net Assets 2019: $209,6272019Assets 2020: $246,787Liabilities 2020: $0Net Assets 2020: $246,7872020Assets 2021: $252,224Liabilities 2021: $0Net Assets 2021: $252,2242021Assets 2022: $264,543Liabilities 2022: $0Net Assets 2022: $264,5432022Assets 2023: $189,168Liabilities 2023: $0Net Assets 2023: $189,1682023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$82,740
Liabilities$0
Net Assets$82,740
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $53,838Expenses 2016: $0Net Income 2016: $53,8382016Revenue 2017: $53,382Expenses 2017: $24,480Net Income 2017: $28,9022017Revenue 2018: $99,865Expenses 2018: $16,119Net Income 2018: $83,7462018Revenue 2019: $65,955Expenses 2019: $22,814Net Income 2019: $43,1412019Revenue 2020: $69,380Expenses 2020: $32,220Net Income 2020: $37,1602020Revenue 2021: $36,648Expenses 2021: $31,211Net Income 2021: $5,4372021Revenue 2022: $42,190Expenses 2022: $29,871Net Income 2022: $12,3192022Revenue 2023: -$12,748Expenses 2023: $62,627Net Income 2023: -$75,3752023Revenue 2024: $7,292Expenses 2024: $196,460Net Income 2024: -$189,1682024

Highlighted filing

2017

Revenue$53,382
Expenses$24,480
Net Income$28,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$53,382
Mission and Program Overview

Mission

To provide financial support to charitable organizations which have acquired tax exempt status under section 501(c)(3) of the internal revenue service

To provide financial support to charitable organizations which have acquired tax exempt status under section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS WHICH HAVE ACQUIRED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.$20,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan E SchulzePresident & CEO-$0--
Leslie J SchulzeCFO-$0--
Cara V RodriguezDirector-$0--
Sean P SchulzeDirector-$0--
Byron K HustedDirector-$0--
Filing and Contact Details

Filer

Filer Name
Create Joy Project Inc
EIN
81-4182496
Phone
8584141105
Address
PO Box 235948, Encinitas, CA 92023

Signing Officer

Name
Leslie J Schulze
Title
CFO
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
McRea Woodson & Associates Inc
Address
8274 La Mesa Blvd, La Mesa, CA 91942
Preparer
Lynn R McRea Woodson
Phone
6194621900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $101”

Other Expenses.1

“Meals & entertainment $142”

Other Expenses.2

“MISCELLANEOUS $79”

Other Expenses.4

“BANK CHARGES $12”

Other Assets.1

“INVESTMENT IN RLS, LLC - Beginning $52838 INVESTMENT IN RLS, LLC - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix147 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/BooksInCareOfDetail/USAddress/CityNm0Encinitas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092023
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IRS990EZ/ContributionsGiftsGrantsEtcAmt053000
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt053382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053838
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan E Schulze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie J Schulze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cara V Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean P Schulze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Byron K Husted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052838
IRS990EZ/OtherExpensesTotalAmt0334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS WHICH HAVE ACQUIRED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS WHICH HAVE ACQUIRED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0174
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024480
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt053382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106838
IRS990ScheduleA/TotalSupportAmt0106838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS & ENTERTAINMENT $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT IN RLS, LLC - Beginning $52838 INVESTMENT IN RLS, LLC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie J Schulze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Create Joy Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0814182496
ReturnHeader/Filer/PhoneNum08584141105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 235948
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330947129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McRea Woodson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08274 La Mesa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06194621900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn R McRea Woodson
ReturnHeader/ReturnTs02018-07-18T09:50:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,740
Liabilities
$0
Net assets
$82,740
Revenue
$53,382
Expenses
$24,480
Net income
$28,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$1.96$1.89
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.63$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.42$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.37$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.69$0.32$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.66$0.23$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.00$0.16$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.53$0.24$0.29
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.00$0.54