Civic Intelligence

Joya Scholars

990 • Fiscal year 2016 • EIN 30-0560345

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization Profilewww.joyascholars.org
PO Box 1457Fullerton, CA 92836

(714) 215-1063

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$30,608

Up $7,220 (+31%) from 2015

Net Assets

Down

$19,590

Down $286 (-1.4%) from 2015

Liabilities

Up

$11,018

Up $7,506 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$107,855

Up $68,804 (+176%) from 2015

Expenses

Up

$98,691

Up $40,441 (+69%) from 2015

Net Income

Up

$9,164

Up $28,363 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2013: $27,152Liabilities 2013: $1,294Net Assets 2013: $25,8582013Assets 2014: $40,010Liabilities 2014: $935Net Assets 2014: $39,0752014Assets 2015: $23,388Liabilities 2015: $3,512Net Assets 2015: $19,8762015Assets 2016: $30,608Liabilities 2016: $11,018Net Assets 2016: $19,5902016Assets 2018: $37,000Liabilities 2018: $1,030Net Assets 2018: $35,9702018Assets 2019: $6,851Liabilities 2019: $1,969Net Assets 2019: $4,8822019Assets 2020: $127,007Liabilities 2020: $2,293Net Assets 2020: $124,7142020Assets 2024: $10,915Liabilities 2024: $0Net Assets 2024: $10,9152024

Highlighted filing

2016

Assets$30,608
Liabilities$11,018
Net Assets$19,590
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $54,153Expenses 2013: $34,527Net Income 2013: $19,6262013Revenue 2014: $64,723Expenses 2014: $42,120Net Income 2014: $22,6032014Revenue 2015: $39,051Expenses 2015: $58,250Net Income 2015: -$19,1992015Revenue 2016: $107,855Expenses 2016: $98,691Net Income 2016: $9,1642016Revenue 2018: $205,500Expenses 2018: $205,069Net Income 2018: $4312018Revenue 2019: $141,357Expenses 2019: $172,445Net Income 2019: -$31,0882019Revenue 2020: $286,691Expenses 2020: $167,098Net Income 2020: $119,5932020Revenue 2024: $3,586Expenses 2024: $23,664Net Income 2024: -$20,0782024

Highlighted filing

2016

Revenue$107,855
Expenses$98,691
Net Income$9,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$107,855
Mission and Program Overview

Mission

To support children and thier families within the Garnet neighborhood of fullerton in pursuing higher education for the purpose of overcoming poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,708$30,608▲ $8,900
Rtn Earn Endowment Incm Other Fnds$19,876$19,590▼ $286
Land, Buildings, and Equipment, Net$1,680--
Total Assets$23,388$30,608▲ $7,220
Liabilities
Accounts Payable and Accrued Expenses-$9,450-
Other Liabilities$3,512$1,568▼ $1,944
Total Liabilities$3,512$11,018▲ $7,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,876$19,590▼ $286
Total Liabilities and Net Assets / Fund Balance$23,388$30,608▲ $7,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,800$2,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin DoiPresident
David ShinmeiCFO
Rebecca HongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,854
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$107,854
Change in Net Assets
$9,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,567
Other Expenses$33,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,687--$60,687
Other Expenses$14,932--$14,932
Occupancy$6,800--$6,800
Payroll Taxes$4,880--$4,880
Insurance-$2,270-$2,270
All Other Expenses$229$1,848-$2,077
Depreciation Depletion$1,680--$1,680
Advertising$1,311--$1,311
Fees for Services Accounting-$1,060-$1,060
Conferences and Meetings$794--$794
Office Expenses$353--$353
Information Technology$344--$344
Total Functional Expenses$93,513$5,178$0$98,691
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
Payroll Liabilites$1,568
IRS and EDD Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The review was conducted.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Joya Scholars
EIN
30-0560345
Address
PO Box 1457, Fullerton, CA 92836

Signing Officer

Name
David Shinmei
Title
CFO
Phone
7142151063
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shinmei
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Christopher V Haro CPA
Address
14730 Beach Blvd Suite 101, La Mirada, CA 90638
Preparer
Christopher V Haro
Phone
7149941634
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment was made due to prior year errors in bookkeeping.”

List of other fees for services expenses Part IX line 11G

“See Overflow Statements”

Raw XML Appendix337 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/Desc0Our main program service, which focuses on high school student population. We utilize funds to hold program meetings, purchase related supplies, payroll for our programm director, and provide tutoring services. Grant awarded by American Baptist Home Mission Society.Our supplemental program to the high school program. This program focuses on providing education support and cultural exposure to the junior high school population. Funds are used to pay for student outings, memtor/mentee session and any related supplies. Grant awarded by the Angels Foundation.Another supplemental program to high school program. This program focuses on providing education, support and assistance to the parents of Joya children. Funds are used to pay for supplies in holding parent meetings. Grant awarded by Opus Foundation.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07142151063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joya Scholars
ReturnHeader/Filer/BusinessNameControlTxt0JOYA
ReturnHeader/Filer/EIN0300560345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1457
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024D6AB7A062DD4C7603113C6253241414092AF82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024D6AB7A062DD4C7603113C6253241414092AF82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03027112017090xdzj21x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.169.201.249
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm020:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454446368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher V Haro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014730 Beach Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090638
ReturnHeader/PreparerPersonGrp/PhoneNum07149941634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher V Haro
ReturnHeader/ReturnTs02017-03-31T19:50:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,608
Liabilities
$11,018
Net assets
$19,590
Revenue
$107,855
Expenses
$98,691
Net income
$9,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.04$0.24$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.87$1.67$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$1.41$1.72$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$2.06$2.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.08$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.65$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.54$0.35$0.20