Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$45,568
No earlier filing loaded for comparison.
Net Assets
$44,316
No earlier filing loaded for comparison.
Liabilities
$1,252
No earlier filing loaded for comparison.
Revenue
$234,206
No earlier filing loaded for comparison.
Expenses
$273,445
No earlier filing loaded for comparison.
Net Income
-$39,239
No earlier filing loaded for comparison.
To be involved in, or coordinate, the rescue, restoration,reintegration, and prevention of the commercial sexual exploitation of children domestically and internationally
To be involved in, or coordinate, the rescue, restoration, reintegration, and prevention of the commercial sexual exploitation of children domestically and internationally in association with similarly minded organizations in the relevant geographical venues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,445 | $37,821 | ▼ $46,624 |
| Receivables From Officers Etc | - | $5,000 | - |
| Land, Buildings, and Equipment, Net | $2,046 | $2,747 | ▲ $701 |
| Total Assets | $86,491 | $45,568 | ▼ $40,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,931 | $1,252 | ▼ $1,679 |
| Total Liabilities | $2,931 | $1,252 | ▼ $1,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,560 | $44,316 | ▼ $39,244 |
| Total Net Assets Fund Balance | $83,560 | $44,316 | ▼ $39,244 |
| Total Liabilities and Net Assets / Fund Balance | $86,491 | $45,568 | ▼ $40,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,747 | $1,930 | $4,677 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Brodsky | President | FT | $34,224 | $34,224 |
| Name | Title |
|---|---|
| David Rickman | Director |
| Greg Blake | Director |
| Jonathan Abbott | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,466 |
| Salaries, Compensation, and Employee Benefits | $118,171 |
| Total Fundraising Expense | $34,501 |
| Grants and Similar Amounts Paid | $30,308 |
| Professional Fundraising Fees | $2,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $55,267 | $0 | $6,141 | $61,408 |
| Other Employee Benefits | $37,087 | $2,318 | $6,954 | $46,359 |
| Other Salaries and Wages | $29,679 | $1,746 | $3,492 | $34,917 |
| Current Officers, Directors, Trustees, and Key Employees | $27,379 | $1,711 | $5,134 | $34,224 |
| Foreign Grants | $24,308 | - | - | $24,308 |
| Office Expenses | $15,302 | $900 | $1,800 | $18,002 |
| Fees for Services Legal | $0 | $12,500 | $0 | $12,500 |
| Occupancy | $5,440 | $320 | $640 | $6,400 |
| Grants to Domestic Orgs | $6,000 | - | - | $6,000 |
| Fees for Services Accounting | $0 | $4,223 | $0 | $4,223 |
| Conferences and Meetings | $0 | $0 | $3,711 | $3,711 |
| Fees for Services Other | $3,100 | $0 | $0 | $3,100 |
| Payroll Taxes | $2,137 | $134 | $400 | $2,671 |
| Other Expenses | $2,077 | $130 | $389 | $2,596 |
| Fees for Services Professional Fundraising | - | - | $2,500 | $2,500 |
| Advertising | $2,360 | $0 | $0 | $2,360 |
| Depreciation Depletion | $958 | $60 | $180 | $1,198 |
| All Other Expenses | $0 | $850 | $0 | $850 |
| Total Functional Expenses | $211,475 | $27,469 | $34,501 | $273,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $5,000 | - |
“The President reviews and signs the tax returns.”
“These documents are available upon request.”
“Miscellaneous”
“Meals”
“Auto Expense”
“Fundraising Expenses”
“Gifts to Other Ministries”
“Travel”
“Computer and Internet”
“Payroll Taxes”
“Event Costs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To be involved in, or coordinate, the rescue, restoration, reintegration, and prevention of the commercial sexual exploitation of children domestically and internationally in association with similarly minded organizations in the relevant geographical venues. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2360 |
| IRS990/AllOtherContributionsAmt | 0 | 234206 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY INTERNATIONAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038380880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 571 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Conifer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80433 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3711 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30308 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 122466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118171 |
| IRS990/CYTotalExpensesAmt | 0 | 273445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/CYTotalRevenueAmt | 0 | 234206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1198 |
| IRS990/Desc | 0 | THE INVOLVEMENT IN, COORDINATION, RESCUE, RESTORATION, REINTEGRATION, AND PREVENTION OF THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN, TEENS AND YOUNG WOMEN. MORE THAN 120 INDIVIDUALS WERE RESCUED DURING 2015. WITH THE ARREST AND CONVICTION OF MANY PREDATORS PROBABLY HUNDREDS OF POTENTIAL VICTIMS WERE SPARED FROM BEING TRAFFICKED. WITH ADDITIONAL PROGRAMS WE SUPPORT AROUND THE WORLD THOUSANDS OF CHILDREN WHO ARE EDUCATED ABOUT THE TACTICS OF PREDITORS WHICH IS A TREMENDOUS FORM OF PREVENTION. GIRLS IN RECOVERY (HAVE BEEN RESCUED AND GOING THRU BOTH RESTORATION AND EDUCATION OR JOB TRAINING)THERE ARE BETWEEN 200 AND 300. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4223 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 24308 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 24308 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID RICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BRODSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4677 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To be involved in, or coordinate, the rescue, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 640 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46359 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 400 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF BRODSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 84605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90574 |
| IRS990/PYTotalExpensesAmt | 0 | 175179 |
| IRS990/PYTotalRevenueAmt | 0 | 246025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 234206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 234206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 783244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 783244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 234206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 783244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 783244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2747 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 19500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire/checks/cash |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Program Costs |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JEFF BRODSKY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President reviews and signs the tax returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fundraising Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gifts to Other Ministries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer and Internet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Event Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86491 |
| IRS990/TotalAssetsEOYAmt | 0 | 45568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234206 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34501 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44316 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234206 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45568 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6141 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55267 |
| IRS990/TravelGrp/TotalAmt | 0 | 61408 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 83560 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 44316 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 571 |
| IRS990/USAddress/CityNm | 0 | Conifer |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80433 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | JOY.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BRODSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038380880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOY International Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYI |
| ReturnHeader/Filer/EIN | 0 | 840444740 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038380880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 571 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Conifer |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANIE BASSETT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 842 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 804707955 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038169629 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANIE BASSETT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T09:04:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.