Civic Intelligence

Create Joy Project Inc

990EZ • Fiscal year 2023 • EIN 81-4182496

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

591%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$189,168

Down $75,375 (-28%) from 2022

Net Assets

Down

$189,168

Down $75,375 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

-$12,748

Down $54,938 (-130%) from 2022

Expenses

Up

$62,627

Up $32,756 (+110%) from 2022

Net Income

Down

-$75,375

Down $87,694 (-712%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$189,168
Liabilities$0
Net Assets$189,168

Operations Trend

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

2023

Revenue-$12,748
Expenses$62,627
Net Income-$75,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$83,409
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.$60,000$60,000
Compensation and Service Providers

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
2024-11-14
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

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: JACOBS & CUSHMAN SAN DIEGO FOOD BANK | Donee's Address: 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.12

| Donee's Name: CENTER FOR REPRODUCTIVE RIGHTS | Donee's Address: 199 WATER STREET NEW YORK NY 10038 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.13

| Donee's Name: AMERICAN CANCER SOCIETY | Donee's Address: 5333 MISSION CENTER RD #105 SAN DIEGO CA 92108 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.14

| Donee's Name: THE TREVOR PROJECT | Donee's Address: PO BOX 69232 WEST HOLLYWOOD CA 90069 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.15

| Donee's Name: DOCTORS WITHOUT BORDERS | Donee's Address: PO BOX 5030 HAGERSTOWN MD 21741 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.16

| Donee's Name: I AM ALS | Donee's Address: 1200 PENNSYLVANIA AVENUE NW #14135 WASHINGTON DC 20044 | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $111

Other Expenses.1

FILING FEES $25

Raw XML Appendix154 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/PersonNm0Leslie Schulze
IRS990EZ/BooksInCareOfDetail/PhoneNum08584141105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 235948
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encinitas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920235948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt096157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-21664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt083409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08916
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0136
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/PrintingPublicationsPostageAmt010
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/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt074493
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062627
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt0-12748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197000
IRS990ScheduleA/TotalSupportAmt0197000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JACOBS & CUSHMAN SAN DIEGO FOOD BANK | Donee's Address: 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CENTER FOR REPRODUCTIVE RIGHTS | Donee's Address: 199 WATER STREET NEW YORK NY 10038 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: AMERICAN CANCER SOCIETY | Donee's Address: 5333 MISSION CENTER RD #105 SAN DIEGO CA 92108 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: THE TREVOR PROJECT | Donee's Address: PO BOX 69232 WEST HOLLYWOOD CA 90069 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: DOCTORS WITHOUT BORDERS | Donee's Address: PO BOX 5030 HAGERSTOWN MD 21741 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: I AM ALS | Donee's Address: 1200 PENNSYLVANIA AVENUE NW #14135 WASHINGTON DC 20044 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie J Schulze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-14T08:50:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings