Civic Intelligence

Community Joint Venture Inc

EIN 27-3038355 • 501(c)3 • Gardena, CA

Profile

To operate as a family home agency for the placement of developmentally disabled adults with home providers and to also regulate and monitor the care provided to such individuals.

150 West Walnut St 200Gardena, CA 90248

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,089

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,076,917

Up $294,461 (+38%) from 2023

Liabilities

Up

$835,186

Up $577,181 (+224%) from 2023

Net Assets

Down

$241,731

Down $282,720 (-54%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$740,582

Down $462,180 (-38%) from 2023

Expenses

Down

$1,023,301

Down $108,626 (-9.6%) from 2023

Net Income

Down

-$282,719

Down $353,554 (-499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $878,184Liabilities 2020: $441,617Net Assets 2020: $436,5672020Assets 2021: $735,432Liabilities 2021: $303,762Net Assets 2021: $431,6702021Assets 2022: $755,868Liabilities 2022: $302,252Net Assets 2022: $453,6162022Assets 2023: $782,456Liabilities 2023: $258,005Net Assets 2023: $524,4512023Assets 2024: $1,076,917Liabilities 2024: $835,186Net Assets 2024: $241,7312024

Highlighted filing

2024

Assets$1,076,917
Liabilities$835,186
Net Assets$241,731
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,340,158Expenses 2020: $1,150,498Net Income 2020: $189,6602020Revenue 2021: $1,177,539Expenses 2021: $1,058,931Net Income 2021: $118,6082021Revenue 2022: $1,086,473Expenses 2022: $1,064,527Net Income 2022: $21,9462022Revenue 2023: $1,202,762Expenses 2023: $1,131,927Net Income 2023: $70,8352023Revenue 2024: $740,582Expenses 2024: $1,023,301Net Income 2024: -$282,7192024

Highlighted filing

2024

Revenue$740,582
Expenses$1,023,301
Net Income-$282,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,917
Liabilities
$835,186
Net assets
$241,731
Revenue
$740,582
Expenses
$1,023,301
Net income
-$282,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.84$0.24$0.74$1.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.20$1.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.45$1.09$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.30$0.43$1.18$1.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.44$0.44$1.34$1.15$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$740,582
Mission and Program Overview

Mission

To operate as a family home agency for the placement of developmentally disabled adults with home providers and to also regulate and monitor the care provided to such individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,646$217,227▼ $336,419
Other Notes and Loans Receivable, Net$85,369$170,378▲ $85,009
Accounts Receivable$68,996$45,286▼ $23,710
Prepaid Expenses and Deferred Charges$7,524$34,370▲ $26,846
Land, Buildings, and Equipment, Net$59,470$26,298▼ $33,172
Total Assets$782,456$1,076,917▲ $294,461
Other Assets Total$7,451$583,358▲ $575,907
Liabilities
Other Liabilities$47,428$629,173▲ $581,745
Unsecured Notes Loans Payable$139,496$126,455▼ $13,041
Accounts Payable and Accrued Expenses$71,081$79,558▲ $8,477
Total Liabilities$258,005$835,186▲ $577,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,451$241,731▼ $282,720
Total Net Assets Fund Balance$524,451$241,731▼ $282,720
Total Liabilities and Net Assets / Fund Balance$782,456$1,076,917▲ $294,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,298$97,025$123,323
Other Land Buildings$0--
Other Assets Org$575,907--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee TimsCEOFT$116,089$116,089
Nannette MeldrumAdministratorFT$110,123$110,123
Charlesha JohnsonBoard MemberPT$34,038$34,038

Board Members and Trustees

NameTitle
Lupe RossPresident
Marlon WilliamsBoard Member
Chlanee JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,582
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-282,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,953
Other Expenses$443,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,450$108,621-$362,071
Current Officers, Directors, Trustees, and Key Employees$105,089$45,038-$150,127
Payroll Taxes$33,110$14,190-$47,300
All Other Expenses$4,887$24,210-$29,097
Information Technology-$22,513-$22,513
Other Employee Benefits$14,318$6,137-$20,455
Insurance$17,542$1,656-$19,198
Advertising-$13,898-$13,898
Other Expenses$13,691$9,700-$13,691
Depreciation Depletion-$12,665-$12,665
Fees for Services Accounting-$12,521-$12,521
Fees for Services Other$6,600--$6,600
Interest-$4,190-$4,190
Total Functional Expenses$726,494$296,807$0$1,023,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$604,430
Due to Related Parties$22,993
Service Fee Overpayments$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members charlesha johnson and chlanee johnson are daughters of the ceo.”

Form 990, Part VI, Section B, Line 11B

“Copy of the form 990 was made available to each member of the board of directors prior to filing. The form 990 was prepared by the cfo of the entity and reviewed with the board president and the ceo prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of all officers is approved by the board of directors and is based on personal aptitude, length of service, and comparisons of data with similiar entities within the geographical area.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Joint Venture Inc
EIN
27-3038355
Phone
3108514900
Address
150 WEST WALNUT ST 200, GARDENA, CA 90248

Signing Officer

Name
Renee Tims
Title
CEO
Phone
3108514900
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Tims
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
18
Volunteers
0

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 500, SANTA ANA, CA 92707
Preparer
Patrick Gibson
Phone
9494847990
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01201137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01177539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01340158
IRS990ScheduleA/Total509Grp/TotalAmt05482496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01202762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01340158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05484121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1575907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE, LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SERVICE FEE OVERPAYMENTS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583358
IRS990ScheduleD/TotalLiabilityAmt0629173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS CHARLESHA JOHNSON AND CHLANEE JOHNSON ARE DAUGHTERS OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 WAS PREPARED BY THE CFO OF THE ENTITY AND REVIEWED WITH THE BOARD PRESIDENT AND THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON PERSONAL APTITUDE, LENGTH OF SERVICE, AND COMPARISONS OF DATA WITH SIMILIAR ENTITIES WITHIN THE GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01076917
IRS990/TotalAssetsGrp/BOYAmt0782456
IRS990/TotalAssetsGrp/EOYAmt01076917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726494
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258005
IRS990/TotalLiabilitiesEOYAmt0835186
IRS990/TotalLiabilitiesGrp/BOYAmt0258005
IRS990/TotalLiabilitiesGrp/EOYAmt0835186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0726494
IRS990/TotalProgramServiceRevenueAmt0740582
IRS990/TotalReportableCompFromOrgAmt0260250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139496
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0126455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 WEST WALNUT ST 200
IRS990/USAddress/CityNm0GARDENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090248
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE TIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03108514900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY JOINT VENTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273038355
ReturnHeader/Filer/PhoneNum03108514900
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WEST WALNUT ST 200
ReturnHeader/Filer/USAddress/CityNm0GARDENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364824950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MACARTHUR PLACE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09494847990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK GIBSON
ReturnHeader/ReturnTs02025-11-05T17:14:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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