Civic Intelligence

Joya Scholars

990 • Fiscal year 2018 • EIN 30-0560345

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$37,000

Up $6,392 (+21%) from 2016

Net Assets

Up

$35,970

Up $16,380 (+84%) from 2016

Liabilities

Down

$1,030

Down $9,988 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$205,500

Up $97,645 (+91%) from 2016

Expenses

Up

$205,069

Up $106,378 (+108%) from 2016

Net Income

Down

$431

Down $8,733 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$37,000
Liabilities$1,030
Net Assets$35,970
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$205,500
Expenses$205,069
Net Income$431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$205,500
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$37,785$36,407▼ $1,378
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$37,785$37,000▼ $785
Other Assets Total-$593-
Liabilities
Accounts Payable and Accrued Expenses$9,450--
Other Liabilities$1,812$1,030▼ $782
Total Liabilities$11,262$1,030▼ $10,232
Net Assets / Fund Balance
Unrestricted Net Assets$26,523$35,970▲ $9,447
Total Net Assets Fund Balance$26,523$35,970▲ $9,447
Total Liabilities and Net Assets / Fund Balance$37,785$37,000▼ $785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,800$2,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,497
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$205,497
Change in Net Assets
$431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,196
Salaries, Compensation, and Employee Benefits$87,873
Total Fundraising Expense$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,029--$81,029
Occupancy$31,100--$31,100
Information Technology$9,966--$9,966
All Other Expenses$2,656$7,303-$9,959
Payroll Taxes$6,844--$6,844
Other Expenses$16,500$10,500$6,459$6,459
Insurance-$6,212-$6,212
Advertising$5,111--$5,111
Office Expenses$2,008--$2,008
Fees for Services Other-$1,945-$1,945
Fees for Services Accounting-$570-$570
Total Functional Expenses$172,080$26,530$6,459$205,069
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$1,030
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
2019-07-15
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/PYRevenuesLessExpensesAmt06933
IRS990/PYSalariesCompEmpBnftPaidAmt087886
IRS990/PYTotalExpensesAmt0150950
IRS990/PYTotalRevenueAmt0157883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0587379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077114
IRS990ScheduleA/Total509Grp/TotalAmt0587379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS/EDD Payable
IRS990ScheduleD/TotalLiabilityAmt01030
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037785
IRS990/TotalAssetsEOYAmt037000
IRS990/TotalAssetsGrp/BOYAmt037785
IRS990/TotalAssetsGrp/EOYAmt037000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205497
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011262
IRS990/TotalLiabilitiesEOYAmt01030
IRS990/TotalLiabilitiesGrp/BOYAmt011262
IRS990/TotalLiabilitiesGrp/EOYAmt01030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035970
IRS990/TotalProgramServiceExpensesAmt0172080
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,000
Liabilities
$1,030
Net assets
$35,970
Revenue
$205,500
Expenses
$205,069
Net income
$431
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
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.06$2.05$0.00
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