Civic Intelligence

Joya Scholars

990 • Fiscal year 2017 • EIN 30-0560345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.JOYASCHOLARS.ORG
PO Box 1457Fullerton, CA 92836

(714) 322-5692

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$37,785

Up $7,177 (+23%) from 2016

Net Assets

Up

$26,523

Up $6,933 (+35%) from 2016

Liabilities

Up

$11,262

Up $244 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$157,883

Up $50,028 (+46%) from 2016

Expenses

Up

$150,950

Up $52,259 (+53%) from 2016

Net Income

Down

$6,933

Down $2,231 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2017: $37,785Liabilities 2017: $11,262Net Assets 2017: $26,5232017Assets 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

2017

Assets$37,785
Liabilities$11,262
Net Assets$26,523
Open 2017 Filing

Operations Trend

Revenue Growth85th 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 2017: $157,883Expenses 2017: $150,950Net Income 2017: $6,9332017Revenue 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

2017

Revenue$157,883
Expenses$150,950
Net Income$6,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$157,883
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.

To inspire and prepare students from families of low-income communities in Fullerton to succeed through higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,608$37,785▲ $7,177
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,608$37,785▲ $7,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,450$9,450→ $0
Other Liabilities$1,568$1,812▲ $244
Total Liabilities$11,018$11,262▲ $244
Net Assets / Fund Balance
Unrestricted Net Assets$19,590$26,523▲ $6,933
Total Net Assets Fund Balance$19,590$26,523▲ $6,933
Total Liabilities and Net Assets / Fund Balance$30,608$37,785▲ $7,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,800$2,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MaciasExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Kevin DoiChairman
Carey JeuDirector
David WangTrustee
Jason PhillipsTrustee
Karl ShimamuraTrustee
Linda VasquezTrustee
Megan ChoeTrustee
David ShinmeiCFO
Stephanie CuellarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,882
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$157,882
Change in Net Assets
$6,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,886
Other Expenses$63,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,972--$80,972
Occupancy$14,690--$14,690
Payroll Taxes$6,539--$6,539
Insurance-$5,390-$5,390
All Other Expenses$806$2,709-$3,515
Advertising$3,350--$3,350
Fees for Services Other-$2,167-$2,167
Fees for Services Accounting-$1,765-$1,765
Information Technology$1,454--$1,454
Office Expenses$1,292--$1,292
Other Expenses$1,172$3,632-$1,172
Other Employee Benefits$375--$375
Total Functional Expenses$135,287$15,663$0$150,950
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
IRS/EDD Payable$1,812
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, Part VI, Line 11B: Form 990 Review Process

“The review was conducted.”

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

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

Filing and Contact Details

Filer

Filer Name
Joya Scholars
EIN
30-0560345
Phone
7143225692
Address
PO BOX 1457, FULLERTON, CA 92836

Signing Officer

Name
David
Title
Shinmei
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shinmei
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
2

Preparer

Firm
Christopher V Haro
Address
14730 Beach Blvd Ste 102, La Mirada, CA 90638
Preparer
Christopher V Haro CPA
Phone
7149941634
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IRS990/PrincipalOfficerNm0DAVID SHINMEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033124
IRS990/PYRevenuesLessExpensesAmt09164
IRS990/PYSalariesCompEmpBnftPaidAmt065567
IRS990/PYTotalExpensesAmt098691
IRS990/PYTotalRevenueAmt0107855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06933
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0436034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054152
IRS990ScheduleA/Total509Grp/TotalAmt0436034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436663
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS/EDD Payable
IRS990ScheduleD/TotalLiabilityAmt01812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The review was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030608
IRS990/TotalAssetsEOYAmt037785
IRS990/TotalAssetsGrp/BOYAmt030608
IRS990/TotalAssetsGrp/EOYAmt037785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157882
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011018
IRS990/TotalLiabilitiesEOYAmt011262
IRS990/TotalLiabilitiesGrp/BOYAmt011018
IRS990/TotalLiabilitiesGrp/EOYAmt011262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026523
IRS990/TotalProgramServiceExpensesAmt0135287
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,785
Liabilities
$11,262
Net assets
$26,523
Revenue
$157,883
Expenses
$150,950
Net income
$6,933
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
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.58$1.51$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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