Civic Intelligence

Community Joint Venture Inc.

990 • Fiscal year 2021 • EIN 27-3038355

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$735,432

Down $142,752 (-16%) from 2020

Net Assets

Down

$431,670

Down $4,897 (-1.1%) from 2020

Liabilities

Down

$303,762

Down $137,855 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$1,177,539

Down $162,619 (-12%) from 2020

Expenses

Down

$1,058,931

Down $91,567 (-8.0%) from 2020

Net Income

Down

$118,608

Down $71,052 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$735,432
Liabilities$303,762
Net Assets$431,670
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$1,177,539
Expenses$1,058,931
Net Income$118,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,177,539
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$600,188$594,927▼ $5,261
Accounts Receivable$104,964$60,899▼ $44,065
Other Notes and Loans Receivable, Net$104,892$28,648▼ $76,244
Land, Buildings, and Equipment, Net$44,312$27,334▼ $16,978
Prepaid Expenses and Deferred Charges$16,377$12,750▼ $3,627
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$878,184$735,432▼ $142,752
Other Assets Total$7,451$10,874▲ $3,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,900--
Unsecured Notes Loans Payable$154,459$150,000▼ $4,459
Accounts Payable and Accrued Expenses$53,953$134,194▲ $80,241
Other Liabilities$73,305$19,568▼ $53,737
Total Liabilities$441,617$303,762▼ $137,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,567$431,670▼ $4,897
Total Net Assets Fund Balance$436,567$431,670▼ $4,897
Total Liabilities and Net Assets / Fund Balance$878,184$735,432▼ $142,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,334$67,560$94,894
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nannette MeldrumAdministratorFT$126,000$126,000
Renee TimsCEOFT$96,000$96,000
JOSEPH D' OLIVEIRABod CFOPT$10,500$10,500

Board Members and Trustees

NameTitle
Lupe RossBod President
Charlesha JohnsonBoard Member
Marlon WilliamsBoard Member
Chlanee JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,023,080
Investment Income
$0
Other Revenue
$154,459
Change in Net Assets
$118,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,539
Total Revenue per Audited Statements
$1,177,539
Total Revenue per Form 990
$1,177,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,331
Other Expenses$495,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,468$47,966-$274,434
Current Officers, Directors, Trustees, and Key Employees$126,000$96,000-$222,000
Occupancy$50,899$20,790-$71,689
Insurance$26,450$10,803-$37,253
Payroll Taxes$25,390$10,371-$35,761
Other Employee Benefits$22,107$9,029-$31,136
Fees for Services Accounting-$24,964-$24,964
Depreciation Depletion-$16,979-$16,979
Office Expenses-$15,180-$15,180
Fees for Services Other$7,200--$7,200
Information Technology-$5,720-$5,720
Other Expenses$24,065$4,906-$4,906
Interest-$4,046-$4,046
Travel$3,094--$3,094
Total Functional Expenses$787,059$271,872$0$1,058,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,931
Total Expenses per Audited Statements$1,058,931
Total Expenses per Form 990$1,058,931
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
Deferred Rent$17,818
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
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

“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, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VI 15A & 15B-the Compensation of Officers

“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 similar entities within the geographical area.”

Part VI 19-the Organizations Governing Documents

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

Part VI Section A 2-family Relationships

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

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
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Tims
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Samuel Ortiz CPA
Address
13112 HADLEY ST SUITE 109, WHITTIER, CA 90601
Preparer
Samuel Ortiz
Phone
5628461250
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Supplemental Information to Schedule APART 1 7 & 10-THE ORGANIZATION IS ENGAGED IN PROVIDING RESIDENTIAL CARESERVICES AND BOARD AND CARE SEVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALSON A FEE FOR SERVICE BASIS BILLED TO THE STATE OF CALIFORNIA THROUGH ANINTERMEDIARY. THESE ARE EXCHANGE TRANSACTIONS AND ARE NOT CONTRIBUTIONS NORGRANTS. THEREFORE FOR THIS 2021 INFORMATION FORM 990 RETURN SUPPORT SCHEDULEPART III RATHER THAN SUPPORT SCHEDULE PART II HAS BEEN FILLED OUT”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$123505”

Part XI-reconciliation of Net Assets

“For the calendar year 2020 an invalid nor explained increase in net assets in the amount of $138,616 was reported. This amount was incorrect based on a further reconciliation of accounting records. Thus most such amount in the amount of $123,505 has been reversed in 2021.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Supplemental Information to Schedule APART 1 7 & 10-THE ORGANIZATION IS ENGAGED IN PROVIDING RESIDENTIAL CARESERVICES AND BOARD AND CARE SEVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALSON A FEE FOR SERVICE BASIS BILLED TO THE STATE OF CALIFORNIA THROUGH ANINTERMEDIARY. THESE ARE EXCHANGE TRANSACTIONS AND ARE NOT CONTRIBUTIONS NORGRANTS. THEREFORE FOR THIS 2021 INFORMATION FORM 990 RETURN SUPPORT SCHEDULEPART III RATHER THAN SUPPORT SCHEDULE PART II HAS BEEN FILLED OUT
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/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= -$123505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 SIMILAR ENTITIES WITHIN THE GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWO BOARD MEMBERS CHARLESHA JOHNSON AND CHLANEE JOHNSON ARE DAUGHTERS OF THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR THE CALENDAR YEAR 2020 AN INVALID NOR EXPLAINED INCREASE IN NET ASSETS IN THE AMOUNT OF $138,616 WAS REPORTED. THIS AMOUNT WAS INCORRECT BASED ON A FURTHER RECONCILIATION OF ACCOUNTING RECORDS. THUS MOST SUCH AMOUNT IN THE AMOUNT OF $123,505 HAS BEEN REVERSED IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI 15A & 15B-THE COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI 19-THE ORGANIZATIONS GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION A 2-FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI-RECONCILIATION OF NET ASSETS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,432
Liabilities
$303,762
Net assets
$431,670
Revenue
$1,177,539
Expenses
$1,058,931
Net income
$118,608
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