Civic Intelligence

Joy International Incorporated

990 • Fiscal year 2020 • EIN 84-0444740

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

97th percentile

$90,703

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$158,489

Up $43,657 (+38%) from 2019

Net Assets

Up

$113,269

Up $11,348 (+11%) from 2019

Liabilities

Up

$45,220

Up $32,309 (+250%) from 2019

Revenue

Down

$431,802

Down $94,441 (-18%) from 2019

Expenses

Down

$420,454

Down $70,155 (-14%) from 2019

Net Income

Down

$11,348

Down $24,286 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$158,489
Liabilities$45,220
Net Assets$113,269

Operations Trend

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

2020

Revenue$431,802
Expenses$420,454
Net Income$11,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$466,870
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,854$144,565▲ $33,711
Land, Buildings, and Equipment, Net$3,978$13,774▲ $9,796
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,832$158,489▲ $43,657
Other Assets Total-$150-
Liabilities
Other Liabilities$7,583$45,431▲ $37,848
Accounts Payable and Accrued Expenses$5,328$-211▼ $5,539
Total Liabilities$12,911$45,220▲ $32,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,921$113,269▲ $11,348
Total Net Assets Fund Balance$101,921$113,269▲ $11,348
Total Liabilities and Net Assets / Fund Balance$114,832$158,489▲ $43,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,774$7,278-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BroskyPresidentFT$63,945$26,758$90,703
Gina MoranExecutive DirectorFT$59,754-$59,754

Board Members and Trustees

NameTitle
Greg BlakePresident
Terry RodgersVice President
Robin DavisDirector
Katy Moses HugginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$352,858
Program Service Revenue
$833
Investment Income
$0
Other Revenue
$78,111
All Other Contributions
$338,198
Change in Net Assets
$11,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,444
Other Expenses$120,370
Total Fundraising Expense$110,184
Grants and Similar Amounts Paid$20,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,953$29,877$34,627$150,457
Other Salaries and Wages$39,443-$46,218$85,661
Other Employee Benefits$8,540$15,561$4,906$29,007
Fees for Services Accounting-$24,895-$24,895
Office Expenses$4,591$11,472$7,356$23,419
Travel$13,940$3,241$3,685$20,866
Grants to Domestic Orgs$20,640--$20,640
Payroll Taxes$5,212$7,007$2,100$14,319
Insurance$6,706--$6,706
Occupancy-$6,048-$6,048
Advertising$130$960$3,974$5,064
Information Technology$272$2,660$1,908$4,840
Depreciation Depletion-$3,833-$3,833
Other Expenses$130$1,059$1,688$2,877
Fees for Services Other-$2,175-$2,175
Fees for Services Legal-$824-$824
Interest$87--$87
Total Functional Expenses$198,780$111,490$110,184$420,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,179
Fundraising Direct Expenses$35,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barefoot Miles$97,761$91,010$24,398$66,612
Gala$20,328$12,419$313$12,106
Total Events$127,839$113,179$35,068$78,111
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$42,000
Mission Trip$7,487
Sales Tax Liability$-104
Payroll Liabilities$-3,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Brodsky
Title
President
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brodsky
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
105

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
7204680434
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IRS990/Desc0Tactical Division provided the Anti-Trafficking Police Unit with tactical and technical equipmentto better ensure officer safety and covert capabilities ensuring greater operational success.The training and equipment will lead to more lives being saved! While we were unable to travel to Cambodia this year, our partners we have trained at AIM SWAT and the Anti-Trafficking Juvenile Protection Police rescued many children, teens and young women who are now safe. When International travel halted in March, our team pivoted beautifully to work right here in the United States. Our Tactical Division concentrated on fighting Trafficking in America through the development of a new Counter-Sex Trafficking APP to be used by law enforcement agencies within the United States. This APP will help law enforcement to better identify trafficking trends, traffickers, gangs, routes, victims, and hot spots of current trafficking locations. The APP will aid law enforcement with critical information, while decreasing time and resources they would otherwise need to collect such valuable information. We developed the JOY International Special Rapid Response Team (SRRT) which works with US Anti-Trafficking victim service providers and law enforcement in performing and or assisting with extraction operations of victims. The SSR Team has already led and assisted in 3 extraction operations in the U.S. The Tactical Division has expanded its tactical capabilities with new state-of-the-art equipment including a thermal drone and handheld thermals for night operations. This equipment is used to perform and assist service providers and law enforcement leading to rescue operations. JOY International provided a webinar specifically addressing how predators connect with children and teens via social media, gaming chat rooms, and popular social apps.We also funded the education and support of 27 at-risk girls in Uganda. Even in the midst of COVID-19, stay at home orders and through dangerous flooding in their village, JOY International remained a constant in the lives of these girls providing for their families in times of uncertainty to keep them out of the hands of traffickers.
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059107
IRS990/PYInvestmentIncomeAmt01757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225811
IRS990/PYOtherRevenueAmt0196455
IRS990/PYProgramServiceRevenueAmt036397
IRS990/PYRevenuesLessExpensesAmt035634
IRS990/PYSalariesCompEmpBnftPaidAmt0205691
IRS990/PYTotalExpensesAmt0490609
IRS990/PYTotalRevenueAmt0526243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01815754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815754
IRS990ScheduleA/TotalSupportAmt01815754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07278
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mission Trip
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Protection Program Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013774
IRS990ScheduleD/TotalLiabilityAmt045431
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barefoot Miles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078111
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02400
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114832
IRS990/TotalAssetsEOYAmt0158489
IRS990/TotalAssetsGrp/BOYAmt0114832
IRS990/TotalAssetsGrp/EOYAmt0158489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352858
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012911
IRS990/TotalLiabilitiesEOYAmt045220
IRS990/TotalLiabilitiesGrp/BOYAmt012911
IRS990/TotalLiabilitiesGrp/EOYAmt045220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113269
IRS990/TotalOtherCompensationAmt026758
IRS990/TotalProgramServiceExpensesAmt0198780

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