Civic Intelligence

Joy International Incorporated

990 • Fiscal year 2016 • EIN 84-0444740

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileJOY.org
PO Box 571Conifer, CO 80433

(303) 838-0880

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,224

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$27,245

Down $18,323 (-40%) from 2015

Net Assets

Down

$27,579

Down $16,737 (-38%) from 2015

Liabilities

Down

-$334

Down $1,586 (-127%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin30th percentile

Revenue

Up

$284,437

Up $50,231 (+21%) from 2015

Expenses

Up

$299,100

Up $25,655 (+9.4%) from 2015

Net Income

Up

-$14,663

Up $24,576 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $45,568Liabilities 2015: $1,252Net Assets 2015: $44,3162015Assets 2016: $27,245Liabilities 2016: -$334Net Assets 2016: $27,5792016Assets 2017: $69,639Liabilities 2017: $4,711Net Assets 2017: $64,9282017Assets 2018: $71,282Liabilities 2018: $4,980Net Assets 2018: $66,3022018Assets 2019: $114,832Liabilities 2019: $12,911Net Assets 2019: $101,9212019Assets 2020: $158,489Liabilities 2020: $45,220Net Assets 2020: $113,2692020Assets 2021: $112,979Liabilities 2021: $2,400Net Assets 2021: $110,5792021Assets 2022: $67,441Liabilities 2022: $7,272Net Assets 2022: $60,1692022Assets 2023: $147,360Liabilities 2023: $2,908Net Assets 2023: $144,4522023Assets 2024: $90,151Liabilities 2024: $4,191Net Assets 2024: $85,9602024

Highlighted filing

2016

Assets$27,245
Liabilities-$334
Net Assets$27,579
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $234,206Expenses 2015: $273,445Net Income 2015: -$39,2392015Revenue 2016: $284,437Expenses 2016: $299,100Net Income 2016: -$14,6632016Revenue 2017: $335,424Expenses 2017: $285,282Net Income 2017: $50,1422017Revenue 2018: $401,012Expenses 2018: $402,600Net Income 2018: -$1,5882018Revenue 2019: $526,243Expenses 2019: $490,609Net Income 2019: $35,6342019Revenue 2020: $431,802Expenses 2020: $420,454Net Income 2020: $11,3482020Revenue 2021: $659,363Expenses 2021: $662,053Net Income 2021: -$2,6902021Revenue 2022: $664,079Expenses 2022: $714,489Net Income 2022: -$50,4102022Revenue 2023: $806,775Expenses 2023: $722,490Net Income 2023: $84,2852023Revenue 2024: $771,620Expenses 2024: $830,111Net Income 2024: -$58,4912024

Highlighted filing

2016

Revenue$284,437
Expenses$299,100
Net Income-$14,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$285,419
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,821$22,226▼ $15,595
Receivables From Officers Etc$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$2,747$19▼ $2,728
Total Assets$45,568$27,245▼ $18,323
Liabilities
Accounts Payable and Accrued Expenses$1,252--
Unsecured Notes Loans Payable-$-334-
Total Liabilities$1,252$-334▼ $1,586
Net Assets / Fund Balance
Unrestricted Net Assets$44,316$27,579▼ $16,737
Total Net Assets Fund Balance$44,316$27,579▼ $16,737
Total Liabilities and Net Assets / Fund Balance$45,568$27,245▼ $18,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19$3,010$3,029
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BrodskyPresidentFT$34,224$34,224

Board Members and Trustees

NameTitle
David RickmanDirector
Mark AdelmanDirector
Greg BlakeSecretary
Jonathan AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,419
Program Service Revenue
$0
Investment Income
$-982
Other Revenue
$0
All Other Contributions
$285,419
Change in Net Assets
$-14,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,026
Other Expenses$120,356
Total Fundraising Expense$66,504
Grants and Similar Amounts Paid$13,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$62,118$3,882$11,648$77,648
Other Salaries and Wages$39,989$2,352$4,704$47,045
Travel$40,492$0$4,499$44,991
Current Officers, Directors, Trustees, and Key Employees$29,379$1,836$5,509$36,724
Office Expenses$18,240$1,073$2,146$21,459
Grants to Domestic Orgs$12,168--$12,168
Occupancy$5,793$341$681$6,815
Payroll Taxes$2,887$180$542$3,609
Fees for Services Accounting$0$2,641$0$2,641
Fees for Services Legal$0$2,606$0$2,606
Foreign Grants$1,550--$1,550
Depreciation Depletion$864$54$162$1,080
Insurance$695$43$131$869
Other Expenses$447$27$84$558
Total Functional Expenses$217,561$15,035$66,504$299,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
JOY International Inc
EIN
84-0444740
Phone
3038380880
Address
PO Box 571, Conifer, CO 80433

Signing Officer

Name
Jeff Brodsky
Title
President
Phone
3038380880
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brodsky
Formed
1997
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
100

Preparer

Firm
Franie Bassett CPA
Address
PO Box 842, PINE, CO 80470-7955
Preparer
Franie Bassett CPA
Phone
3039024430
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviews and signs the tax returns.”

Pt VI, Line 19

“These documents are available upon request.”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Auto Expense”

Form 990EZ, Part I, Line 16

“Fundraising Expenses”

Form 990EZ, Part I, Line 16

“Gifts to Other Ministries”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Computer and Internet”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Event Costs”

Raw XML Appendix392 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF BRODSKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews and signs the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts to Other Ministries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045568
IRS990/TotalAssetsEOYAmt027245
IRS990/TotalAssetsGrp/BOYAmt045568
IRS990/TotalAssetsGrp/EOYAmt027245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285419
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01252
IRS990/TotalLiabilitiesEOYAmt0-334
IRS990/TotalLiabilitiesGrp/BOYAmt01252
IRS990/TotalLiabilitiesGrp/EOYAmt0-334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027579
IRS990/TotalProgramServiceExpensesAmt0217561
IRS990/TotalReportableCompFromOrgAmt034224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284437
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027245
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04499
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt040492
IRS990/TravelGrp/TotalAmt044991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027579
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 571
IRS990/USAddress/CityNm0Conifer
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080433
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0JOY.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BRODSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038380880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY International Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOYI
ReturnHeader/Filer/EIN0840444740
ReturnHeader/Filer/PhoneNum03038380880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 571
ReturnHeader/Filer/USAddress/CityNm0Conifer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B5B3D294F67FB6DACA6AE7DD7BD72912DE01A83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B5B3D294F67FB6DACA6AE7DD7BD72912DE01A83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.62.192
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:16:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANIE BASSETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 842
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804707955
ReturnHeader/PreparerPersonGrp/PhoneNum03039024430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANIE BASSETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T13:16:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,245
Liabilities
-$334
Net assets
$27,579
Revenue
$284,437
Expenses
$299,100
Net income
-$14,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$7.72$8.30$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$8.07$7.22$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$6.64$7.14$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$6.59$6.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.45$1.13$4.32$4.20$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$5.26$4.91$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$4.01$4.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$3.35$2.85$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.28$2.84$2.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$2.34$2.73$0.39