Civic Intelligence

Toy & Joy Compassion in Action of Clackamas County

EIN 93-0115448 • 501(c)3 • Oregon City, OR

Profile

Distribution of toys food & clothing

PO Box 197Oregon City, OR 97045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,009

Up $7,826 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$34,009

Up $7,826 (+30%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$30,568

Down $25,218 (-45%) from 2019

Expenses

Down

$22,742

Down $28,352 (-55%) from 2019

Net Income

Up

$7,826

Up $3,134 (+67%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $14,111Net Assets 2010: $14,1112010Assets 2011: $17,191Liabilities 2011: $02011Assets 2012: $19,438Liabilities 2012: $02012Assets 2013: $23,556Liabilities 2013: $0Net Assets 2013: $23,5562013Assets 2014: $26,491Net Assets 2014: $26,4912014Assets 2015: $25,649Net Assets 2015: $25,6492015Assets 2016: $14,622Net Assets 2016: $14,6222016Assets 2017: $17,816Liabilities 2017: $0Net Assets 2017: $17,8162017Assets 2018: $21,491Net Assets 2018: $21,4912018Assets 2019: $26,183Liabilities 2019: $0Net Assets 2019: $26,1832019Assets 2020: $34,009Liabilities 2020: $0Net Assets 2020: $34,0092020

Highlighted filing

2020

Assets$34,009
Liabilities$0
Net Assets$34,009
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $169,840Expenses 2010: $162,765Net Income 2010: $7,0752010Revenue 2011: $162,107Expenses 2011: $159,027Net Income 2011: $3,0802011Revenue 2012: $193,090Expenses 2012: $190,843Net Income 2012: $2,2472012Revenue 2013: $204,868Expenses 2013: $200,750Net Income 2013: $4,1182013Revenue 2014: $59,833Expenses 2014: $56,898Net Income 2014: $2,9352014Revenue 2015: $58,108Expenses 2015: $58,950Net Income 2015: -$8422015Revenue 2016: $27,434Expenses 2016: $38,461Net Income 2016: -$11,0272016Revenue 2017: $396,767Expenses 2017: $393,573Net Income 2017: $3,1942017Revenue 2018: $60,087Expenses 2018: $56,412Net Income 2018: $3,6752018Revenue 2019: $55,786Expenses 2019: $51,094Net Income 2019: $4,6922019Revenue 2020: $30,568Expenses 2020: $22,742Net Income 2020: $7,8262020

Highlighted filing

2020

Revenue$30,568
Expenses$22,742
Net Income$7,826
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,009
Liabilities
$0
Net assets
$34,009
Revenue
$30,568
Expenses
$22,742
Net income
$7,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.97$3.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.27$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.60$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.05$2.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.93$1.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.62$1.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.70$1.63$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$30,568
Mission and Program Overview

Mission

Distribution of toys food & clothing

Program Services

DescriptionGrantsExpenses
DISTRIBUTED TOYS, CLOTHING, AND TOILETRIES TO NEEDY FAMILIES-$23,695
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE FRITSCHEPresident-$0--
VICKI PEARSEVice President-$0--
MELINDA REVERESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Toy & Joy Compassion in Action of Clackamas County
EIN
93-0115448
Address
PO BOX 197, OREGON CITY, OR 97045

Signing Officer

Name
Darlene Fritsche
Title
President
Phone
5036320562
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hilltop Tax Service Inc
Address
1020-A MOLALLA AVE, OREGON CITY, OR 97045
Preparer
Hope Loose
Phone
5036553660
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity toys, clothing, and toiletries distributed grantee needy families in clackamas county street po box 197 city, state, zip oregon city, or 97045”

Description of other expenses Part I line 16

“Description amountadvertising 1,185bank fees 168insurance 1,554computer and internet 42licenses and permits 70postage and delivery 175supplies 10,513materials 4,964fuel 445volunteers expense 630”

Description of other assets Part II line 24

“Category beginning of year end of yearundistributed items 5,500 6,500”

Raw XML Appendix153 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/PersonNm0DARLENE FRITSCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum05036320562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 197
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034009
IRS990EZ/GrossReceiptsAmt030568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034009
IRS990EZ/OccupancyRentUtltsAndMaintAmt02996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE FRITSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI PEARSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA REVERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherExpensesTotalAmt019746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF TOYS FOOD & CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED TOYS, CLOTHING, AND TOILETRIES TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022742
IRS990EZ/TotalProgramServiceExpensesAmt023695
IRS990EZ/TotalRevenueAmt030568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0587062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027434
IRS990ScheduleA/Total509Grp/TotalAmt0587942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TOYS, CLOTHING, AND TOILETRIES DISTRIBUTED GRANTEE NEEDY FAMILIES IN CLACKAMAS COUNTY STREET PO BOX 197 CITY, STATE, ZIP OREGON CITY, OR 97045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,185BANK FEES 168INSURANCE 1,554COMPUTER AND INTERNET 42LICENSES AND PERMITS 70POSTAGE AND DELIVERY 175SUPPLIES 10,513MATERIALS 4,964FUEL 445VOLUNTEERS EXPENSE 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNDISTRIBUTED ITEMS 5,500 6,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE FRITSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036320562
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOY & JOY COMPASSION IN ACTION OF CLACKAMAS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0TOY&
ReturnHeader/Filer/EIN0930115448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/Filer/USAddress/CityNm0OREGON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873235924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLTOP TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020-A MOLALLA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036553660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hope Loose
ReturnHeader/ReturnTs02022-11-08T18:51:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRITSCHE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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