Civic Intelligence

Joni and Friends

990 • Fiscal year 2012 • EIN 95-3402002

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

30009 Ladyface Ct91301
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$23,957,577

Up $1,021,013 (+4.5%) from 2011

Net Assets

Up

$23,000,769

Up $986,726 (+4.5%) from 2011

Liabilities

Up

$956,808

Up $34,287 (+3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,897,537

Up $1,987,359 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,684,805Liabilities 2010: $637,914Net Assets 2010: $21,046,8912010Assets 2011: $22,936,564Liabilities 2011: $922,521Net Assets 2011: $22,014,0432011Assets 2012: $23,957,577Liabilities 2012: $956,808Net Assets 2012: $23,000,7692012Assets 2013: $24,096,780Liabilities 2013: $1,089,303Net Assets 2013: $23,007,4772013Assets 2014: $25,000,584Liabilities 2014: $1,170,745Net Assets 2014: $23,829,8392014Assets 2015: $24,476,669Liabilities 2015: $1,012,298Net Assets 2015: $23,464,3712015Assets 2016: $24,588,197Liabilities 2016: $1,151,915Net Assets 2016: $23,436,2822016Assets 2017: $26,077,958Liabilities 2017: $1,446,567Net Assets 2017: $24,631,3912017Assets 2018: $33,726,780Liabilities 2018: $8,140,982Net Assets 2018: $25,585,7982018Assets 2019: $37,479,998Liabilities 2019: $8,309,063Net Assets 2019: $29,170,9352019Assets 2020: $42,271,581Liabilities 2020: $8,523,736Net Assets 2020: $33,747,8452020Assets 2021: $46,364,144Liabilities 2021: $2,222,201Net Assets 2021: $44,141,9432021Assets 2022: $40,127,566Liabilities 2022: $3,120,603Net Assets 2022: $37,006,9632022Assets 2023: $41,685,939Liabilities 2023: $4,201,245Net Assets 2023: $37,484,6942023Assets 2024: $42,339,034Liabilities 2024: $4,318,803Net Assets 2024: $38,020,2312024

Highlighted filing

2012

Assets$23,957,577
Liabilities$956,808
Net Assets$23,000,769

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,315,6152010Expenses 2011: $17,910,1782011Expenses 2012: $19,897,5372012Revenue 2013: $21,234,960Expenses 2013: $21,214,620Net Income 2013: $20,3402013Revenue 2014: $24,216,431Expenses 2014: $23,382,504Net Income 2014: $833,9272014Revenue 2015: $24,935,626Expenses 2015: $25,301,094Net Income 2015: -$365,4682015Revenue 2016: $24,981,853Expenses 2016: $25,009,942Net Income 2016: -$28,0892016Revenue 2017: $28,032,664Expenses 2017: $26,837,655Net Income 2017: $1,195,0092017Revenue 2018: $30,587,414Expenses 2018: $29,633,007Net Income 2018: $954,4072018Revenue 2019: $35,900,455Expenses 2019: $32,315,318Net Income 2019: $3,585,1372019Revenue 2020: $29,467,878Expenses 2020: $24,890,968Net Income 2020: $4,576,9102020Revenue 2021: $38,020,887Expenses 2021: $27,626,789Net Income 2021: $10,394,0982021Revenue 2022: $39,055,313Expenses 2022: $46,193,739Net Income 2022: -$7,138,4262022Revenue 2023: $45,068,322Expenses 2023: $44,587,145Net Income 2023: $481,1772023Revenue 2024: $50,862,213Expenses 2024: $50,326,676Net Income 2024: $535,5372024

Highlighted filing

2012

Revenue-
Expenses$19,897,537
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$21,232,146
Mission and Program Overview

Mission

To communicate the gospel and equip Christ-Honoring Churches worldwide to evangelize and disciple people affected by disability.

Major Activities

Activity 2
Joni and Friends Family Retreats provide a unique service to families caring for a disabled family member by providing a safe place for families affected by disability to receive Christian counsel, encouragement, and resources to help with the daily challenges of life with a disability. Dozens of organizations offer camps ranging from a few days to eight weeks for children, teens, and adults with various disabilities. However, Joni and Friends knows of no other organization that provides the special opportunity for entire families to attend a retreat together where each person -- able bodied and disabled -- receives love, attention, and personally fulfilling activities while the family also receives rejuvenating rest, attends informative sessions, spends time with each other, and has opportunities to grow in their faith in Christ.Wounded Warrior GetawayThe Wounded Warrior Getaway has been specifically designed to serve the growing number of soldiers returning home from service in Afghanistan or Iraq with life-altering disabilities. Their marriages and families are in crisis due to the consequences of a sudden disability. At the Warrior Getaway, families are strengthened and care-givers (parents and/or spouses) receive the support and resources they need. Long-term benefits from the Warriors Getaway include: healed marriages, and soldiers that speak of new-found hope and ability to handle their new situation in life. To honor these men and women and their service to our country, the cost for attending the Warrior Getaway is 100% sponsored for each warrior and their family. International Family RetreatThe Joni and Friends International Family Retreats are modeled after our National Family Retreats, but are modified to reflect the culture of the host community. Through culturally relevant and sensitive International Family Retreats, families affected by disability find a safe place to receive Christian counsel, encouragement, information and resources to help with the daily challenges of life with a disability. This program is strengthening the foundation of the family unit and is touching one of the world's largest unreached populations - people affected by disability.
Activity 3
The Christian Institute on Disability will educate and train a new generation of pastors and lay leaders in the importance of disability ministry. The CID includes the following components: Education and Training: Degree programs - from undergraduate through Master's Degrees - and course work designed to equip a new generation of leaders for effective disability ministry. Internship program: Offering various training opportunities including: a certificate program in disability ministry, hands-on training at a Family Retreat, and/or ministry training at a Joni and Friends office. Public Policy: Shaping culture with a Biblical world view on issues concerning the sanctity of human life. Team MEDTeam MED sends professional teams around the world to address the healthcare and personal needs of people with disabilities. Joni and Friends recruits doctors, dentists, optometrists, and rehab specialists, who volunteer their time to equip our international partners as they care for people with disabilities in their local areas. Our medical experts share the love of Christ with patients and connect them to churches in their community. Total Access Total Access empowers churches in nations around the world to make schools, homes, and hospitals more accessible to people with physical disabilities. Our vision is to partner with churches, ministries, and individuals in the U.S. by putting together small teams of construction professionals and support people. These teams labor alongside our International Partners to build ramps, widen doorways, and do other projects for people using wheelchairs, walkers, and canes. Teams also give out Bibles and devotional materials, while in-country partner churches handle the evangelism and follow-up.
Filing and Contact Details

Filer

EIN
95-3402002
Raw XML AppendixShowing 400 of 926 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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IRS990/Activity2/Description0Joni and Friends Family Retreats provide a unique service to families caring for a disabled family member by providing a safe place for families affected by disability to receive Christian counsel, encouragement, and resources to help with the daily challenges of life with a disability. Dozens of organizations offer camps ranging from a few days to eight weeks for children, teens, and adults with various disabilities. However, Joni and Friends knows of no other organization that provides the special opportunity for entire families to attend a retreat together where each person -- able bodied and disabled -- receives love, attention, and personally fulfilling activities while the family also receives rejuvenating rest, attends informative sessions, spends time with each other, and has opportunities to grow in their faith in Christ.Wounded Warrior GetawayThe Wounded Warrior Getaway has been specifically designed to serve the growing number of soldiers returning home from service in Afghanistan or Iraq with life-altering disabilities. Their marriages and families are in crisis due to the consequences of a sudden disability. At the Warrior Getaway, families are strengthened and care-givers (parents and/or spouses) receive the support and resources they need. Long-term benefits from the Warriors Getaway include: healed marriages, and soldiers that speak of new-found hope and ability to handle their new situation in life. To honor these men and women and their service to our country, the cost for attending the Warrior Getaway is 100% sponsored for each warrior and their family. International Family RetreatThe Joni and Friends International Family Retreats are modeled after our National Family Retreats, but are modified to reflect the culture of the host community. Through culturally relevant and sensitive International Family Retreats, families affected by disability find a safe place to receive Christian counsel, encouragement, information and resources to help with the daily challenges of life with a disability. This program is strengthening the foundation of the family unit and is touching one of the world's largest unreached populations - people affected by disability.
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IRS990/Activity3/Description0The Christian Institute on Disability will educate and train a new generation of pastors and lay leaders in the importance of disability ministry. The CID includes the following components: Education and Training: Degree programs - from undergraduate through Master's Degrees - and course work designed to equip a new generation of leaders for effective disability ministry. Internship program: Offering various training opportunities including: a certificate program in disability ministry, hands-on training at a Family Retreat, and/or ministry training at a Joni and Friends office. Public Policy: Shaping culture with a Biblical world view on issues concerning the sanctity of human life. Team MEDTeam MED sends professional teams around the world to address the healthcare and personal needs of people with disabilities. Joni and Friends recruits doctors, dentists, optometrists, and rehab specialists, who volunteer their time to equip our international partners as they care for people with disabilities in their local areas. Our medical experts share the love of Christ with patients and connect them to churches in their community. Total Access Total Access empowers churches in nations around the world to make schools, homes, and hospitals more accessible to people with physical disabilities. Our vision is to partner with churches, ministries, and individuals in the U.S. by putting together small teams of construction professionals and support people. These teams labor alongside our International Partners to build ramps, widen doorways, and do other projects for people using wheelchairs, walkers, and canes. Teams also give out Bibles and devotional materials, while in-country partner churches handle the evangelism and follow-up.
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IRS990/ActivityOther/Description0Special Delivery - A simple way to share the love of Christ with people affected by disability. Gift packages of hope and encouragement are delivered by volunteer teams to hospitalized, homebound, and institutionalized children and adults. A Special Delivery conveys the community spirit that a person who has a disability has not been forgotten. Typically, every Special Delivery package includes a Joni book and a Bible, often in disability-friendly format; such as large print, Braille, or audio; or in a foreign language.
IRS990/ActivityOther/Description1Church Relations - to equip, train, and mobilize the Church in meaningful ways to serve people affected by disability. Joni and Friends trains churches to become disability-sensitive and develop ongoing disability ministries within the church and the community.
IRS990/ActivityOther/Description2Resource Department - receiving over 1,000 emails, phone call, and letters per month from people around the world needing hope and practical assistance with a personal touch. Connecting people with local churches and sending resource material.
IRS990/ActivityOther/Description3Joni and Friends Television Series - highlights an unusually open and honest approach to tough questions about the goodness of God in a world shattered by pain and suffering. Joni and Friends Television Series is a 30-minute program carried on National Religious Broadcasting Network, and Trinity Broadcasting Network over its 33 satellites globally, as well as on the internet and cable systems around the world. Our audience continues to grow through an increasing number of local broadcasters and regional networks throughout the U.S. and abroad.Joni and Friends Radio Program: an inspirational program covering a wide range of topics with a Biblical perspective. The radio show has two formats, a five-minute broadcast, and a one-minute broadcast. These programs are carried worldwide on over 1,200 outlets and are heard by over one million people daily.In 2010 the IRS changed the instructions to specifically state that donated broadcast airtime is considered a donated service and the value of such contributions should be omitted from Form 990 reporting even though these amounts are required to be reported by generally accepted accounting principles. If the amounts were included in this form, expenses for this program services activity would increase by $5,328,002.
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IRS990/Description0Joni and Friends' Wheels for the World program provides a free wheelchair, along with the Gospel of Jesus Christ to people affected by disability worldwide. Joni and Friends volunteers collect used, but restorable, wheelchairs. Inmates then restore the wheelchairs to like-new condition in correctional facilities across the United States. Joni and Friends wheelchair deliveries are always accompanied by volunteer teams of disability service providers who specially fit each wheelchair to the recipient with no church or religious affiliation required. Every chair recipient will receive a Bible in his/her own language and an offer to discuss the Bible and receive prayer. The Gospel is lovingly shared with recipients, family members, and friends by local pastors. Joni and Friends partners with disability ministries in select countries on a permanent basis, which is key to the lasting presence and impact of a wheelchair outreach. This long-term relationship is achieved through strategic in country partnerships.
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IRS990/GrantsAndSimilarAmntsCY02407174
IRS990/GrantsAndSimilarAmntsPriorYear02484558
IRS990/GrantsToDomesticIndividuals/ProgramServices055881
IRS990/GrantsToDomesticIndividuals/Total055881
IRS990/GrantsToDomesticOrgs/ProgramServices033725
IRS990/GrantsToDomesticOrgs/Total033725
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts021232146
IRS990/GrossSalesOfInventory0621361
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02586
IRS990/InformationTechnology/ManagementAndGeneral03325
IRS990/InformationTechnology/ProgramServices031031
IRS990/InformationTechnology/Total036942
IRS990/Insurance/Fundraising05857
IRS990/Insurance/ManagementAndGeneral08429
IRS990/Insurance/ProgramServices078371
IRS990/Insurance/Total092657
IRS990/Interest/ManagementAndGeneral01871
IRS990/Interest/Total01871
IRS990/InventoriesForSaleOrUse/BOY03545966
IRS990/InventoriesForSaleOrUse/EOY03538186
IRS990/InvestmentIncomeCurrentYear057948
IRS990/InvestmentIncome/ExclusionAmount057948
IRS990/InvestmentIncomePriorYear056235
IRS990/InvestmentIncome/TotalRevenueColumn057948
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0241024
IRS990/InvestmentsOtherSecurities/EOY0256359
IRS990/LandBldgEquipmentAccumDeprec03086216
IRS990/LandBuildingsEquipmentBasis015241026
IRS990/LandBuildingsEquipmentBasisNet/BOY012365752
IRS990/LandBuildingsEquipmentBasisNet/EOY012154810
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To communicate the gospel and equip Christ-Honoring Churches worldwide to evangelize and disciple people affected by disability.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Neil Douglas Mazza
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NetAssetsOrFundBalancesEOY023000769
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0265057
IRS990/NetIncomeOrLoss/TotalRevenueColumn0265057
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03626167
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IRS990/NumberOfContractorsGT100K02
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices0345610
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IRS990/OfficeExpenses/Fundraising031790
IRS990/OfficeExpenses/ManagementAndGeneral0192927
IRS990/OfficeExpenses/ProgramServices0734240
IRS990/OfficeExpenses/Total0958957
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IRS990/OtherExpensePriorYear08378292
IRS990/OtherExpensesCurrentYear09520990
IRS990/OtherExpenses/Description0Postage & Shipping
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IRS990/OtherExpenses/Fundraising0268717
IRS990/OtherExpenses/Fundraising1705140
IRS990/OtherExpenses/ManagementAndGeneral020048
IRS990/OtherExpenses/ManagementAndGeneral126798
IRS990/OtherExpenses/ProgramServices01029920
IRS990/OtherExpenses/ProgramServices198353
IRS990/OtherExpenses/Total01318685
IRS990/OtherExpenses/Total1830291
IRS990/OtherLiabilities/BOY062381
IRS990/OtherLiabilities/EOY035806
IRS990/OtherRevenueCurrentYear0265057
IRS990/OtherRevenuePriorYear0339822
IRS990/OtherSalariesAndWages/Fundraising0619894
IRS990/OtherSalariesAndWages/ManagementAndGeneral0619031
IRS990/OtherSalariesAndWages/ProgramServices04808980
IRS990/OtherSalariesAndWages/Total06047905
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
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IRS990/PayrollTaxes/Fundraising053988
IRS990/PayrollTaxes/ManagementAndGeneral053988
IRS990/PayrollTaxes/ProgramServices0382826
IRS990/PayrollTaxes/Total0490802
IRS990/PermanentlyRestrictedNetAssets/BOY0233500
IRS990/PermanentlyRestrictedNetAssets/EOY0233500
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01916163
IRS990/ProgramServiceRevenue/Description0Tuition & Registration
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IRS990/ProgramServiceRevenuePriorYear01758579
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01893360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122803
IRS990/ProgramServiceRevenue/TotalRevenueColumn01893360
IRS990/ProgramServiceRevenue/TotalRevenueColumn122803
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0978305
IRS990/ReconciliationUnrealizedInvest08421
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$4.32$38.0$50.9$50.3$0.54
2023Detailed filing. Detailed filing data is available for this year.$41.7$4.20$37.5$45.1$44.6$0.48
2022Detailed filing. Detailed filing data is available for this year.$40.1$3.12$37.0$39.1$46.2$7.14
2021Detailed filing. Detailed filing data is available for this year.$46.4$2.22$44.1$38.0$27.6$10.4
2020Detailed filing. Detailed filing data is available for this year.$42.3$8.52$33.7$29.5$24.9$4.58
2019Detailed filing. Detailed filing data is available for this year.$37.5$8.31$29.2$35.9$32.3$3.59
2018Detailed filing. Detailed filing data is available for this year.$33.7$8.14$25.6$30.6$29.6$0.95
2017Detailed filing. Detailed filing data is available for this year.$26.1$1.45$24.6$28.0$26.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$24.6$1.15$23.4$25.0$25.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.5$1.01$23.5$24.9$25.3$0.37
2014Detailed filing. Detailed filing data is available for this year.$25.0$1.17$23.8$24.2$23.4$0.83
2013Detailed filing. Detailed filing data is available for this year.$24.1$1.09$23.0$21.2$21.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.96$23.0$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.92$22.0$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.64$21.0$17.3