Civic Intelligence

Community Joint Venture Inc.

990 • Fiscal year 2020 • EIN 27-3038355

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2022

Organization ProfileN/A
150 West Walnut St 200Gardena, CA 90248

(310) 851-4900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$878,184

No earlier filing loaded for comparison.

Net Assets

$436,567

No earlier filing loaded for comparison.

Liabilities

$441,617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

$1,340,158

No earlier filing loaded for comparison.

Expenses

$1,150,498

No earlier filing loaded for comparison.

Net Income

$189,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$878,184
Liabilities$441,617
Net Assets$436,567
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,340,158
Expenses$1,150,498
Net Income$189,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,340,158
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.

The organization provides foster care services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,645$600,188▲ $458,543
Accounts Receivable$101,549$104,964▲ $3,415
Other Notes and Loans Receivable, Net-$104,892-
Land, Buildings, and Equipment, Net$22,000$44,312▲ $22,312
Prepaid Expenses and Deferred Charges$6,705$16,377▲ $9,672
Savings and Temporary Cash Investments-$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-
Total Assets$279,350$878,184▲ $598,834
Other Assets Total$7,451$7,451→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$159,900-
Unsecured Notes Loans Payable$64,331$154,459▲ $90,128
Other Liabilities$66,066$73,305▲ $7,239
Accounts Payable and Accrued Expenses$40,662$53,953▲ $13,291
Total Liabilities$171,059$441,617▲ $270,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,291$436,567▲ $328,276
Total Net Assets Fund Balance$108,291$436,567▲ $328,276
Total Liabilities and Net Assets / Fund Balance$279,350$878,184▲ $598,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,312$50,582$94,894
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nanette MeldrumProgram CoordinFT$126,000$126,000
Renee TimsDirectorPT$96,000$96,000

Board Members and Trustees

NameTitle
Lupe RossPresident
Marlon WilliamsBoard Member
JOSEPH G D'OLIVEIRACFO
Chlanee JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,340,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$189,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,979
Other Expenses$508,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,580$62,030-$344,610
Current Officers, Directors, Trustees, and Key Employees$142,500$79,500-$222,000
Occupancy$40,006$10,634-$50,640
Other Employee Benefits$34,502$7,392-$41,894
Payroll Taxes$27,450$6,025-$33,475
Insurance$25,624$5,625-$31,249
Fees for Services Legal$9,622$4,606-$14,228
Depreciation Depletion$12,582--$12,582
Office Expenses$8,032$2,135-$10,167
Fees for Services Accounting-$8,750-$8,750
Other Expenses$2,350$662-$3,012
All Other Expenses$871$231-$1,102
Information Technology$746$132-$878
Total Functional Expenses$961,728$188,770$0$1,150,498
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$31,865
Home Providers Payable$18,711
Accrued Vacation Payable$17,954
Payroll Taxes Payable$1,775
Sclarc Overpayment$1,750
Other Payables$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by board of directors, compared with other tax exempt orginazitions in the area, consultation with independent auditor.”

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

“No documents available to the public.”

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
Lupe Ross
Title
President
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
15

Preparer

Firm
Business Consultants Inc
Address
17515 Crenshaw Blvd, Torrance, CA 90504
Preparer
Arthur J Heller
Phone
3103279595
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IRS990ScheduleD/EquipmentGrp/BookValueAmt044312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050582
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOME PROVIDERS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt073305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS, COMPARED WITH OTHER TAX EXEMPT ORGINAZITIONS IN THE AREA, CONSULTATION WITH INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$878,184
Liabilities
$441,617
Net assets
$436,567
Revenue
$1,340,158
Expenses
$1,150,498
Net income
$189,660
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