Civic Intelligence

Joya Scholars

990 • Fiscal year 2021 • EIN 30-0560345

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 04, 2023

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,320

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$93,045

Down $33,962 (-27%) from 2020

Net Assets

Down

$87,822

Down $36,892 (-30%) from 2020

Liabilities

Up

$5,223

Up $2,930 (+128%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$167,342

Down $119,349 (-42%) from 2020

Expenses

Up

$204,234

Up $37,136 (+22%) from 2020

Net Income

Down

-$36,892

Down $156,485 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2021: $93,045Liabilities 2021: $5,223Net Assets 2021: $87,8222021Assets 2024: $10,915Liabilities 2024: $0Net Assets 2024: $10,9152024

Highlighted filing

2021

Assets$93,045
Liabilities$5,223
Net Assets$87,822
Open 2021 Filing

Operations Trend

Revenue Growth20th 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 2021: $167,342Expenses 2021: $204,234Net Income 2021: -$36,8922021Revenue 2024: $3,586Expenses 2024: $23,664Net Income 2024: -$20,0782024

Highlighted filing

2021

Revenue$167,342
Expenses$204,234
Net Income-$36,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 4, 2023
Return Version
2021v4.1
Gross Receipts
$167,342
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$126,414$92,452▼ $33,962
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$127,007$93,045▼ $33,962
Other Assets Total$593$593→ $0
Liabilities
Other Liabilities$2,293$5,223▲ $2,930
Total Liabilities$2,293$5,223▲ $2,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,714$87,822▼ $36,892
Total Net Assets Fund Balance$124,714$87,822▼ $36,892
Total Liabilities and Net Assets / Fund Balance$127,007$93,045▼ $33,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,800$2,800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian EstebanExecutive DirectorFT$45,320$45,320
Lisset MagdalenoAdvocacy Director-$31,075$31,075
Kimberly MadrigalGarnet Program-$9,728$9,728

Board Members and Trustees

NameTitle
Linda VazquezBoard Chariwoma
Carol PhillipsTrustee
Juianna HernandezTrustee
Larry BennettTrustee
Olga RoblesTrustee
Stephanie CuellarTrustee
David ShinmeiCFO
David WangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,342
Change in Net Assets
$-36,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,754
Salaries, Compensation, and Employee Benefits$99,480
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,123--$86,123
Occupancy$18,000--$18,000
All Other Expenses$2,156$7,471$695$10,322
Insurance$8,961--$8,961
Payroll Taxes$7,577--$7,577
Other Salaries and Wages$5,280--$5,280
Other Expenses$3,753--$3,753
Fees for Services Accounting-$3,690-$3,690
Fees for Services Other-$2,414-$2,414
Advertising$1,480--$1,480
Office Expenses$655--$655
Other Employee Benefits$500--$500
Total Functional Expenses$189,964$13,575$695$204,234
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$5,223
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 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
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
Christian Esteban
Title
Executive Director
Signed
2023-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Esteban
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
7

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/PYContributionsGrantsAmt0286691
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IRS990/PYOtherExpensesAmt072014
IRS990/PYRevenuesLessExpensesAmt0119593
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IRS990/PYTotalExpensesAmt0167098
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36892
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/CurrentTaxYearAmt0167342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0958769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286691
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205497
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167342
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958773
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05223
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IRS990ScheduleD/TotalLiabilityAmt05223
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt093045
IRS990/TotalAssetsGrp/BOYAmt0127007
IRS990/TotalAssetsGrp/EOYAmt093045
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IRS990/TotalContributionsAmt0167342
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02293
IRS990/TotalLiabilitiesEOYAmt05223
IRS990/TotalLiabilitiesGrp/BOYAmt02293
IRS990/TotalLiabilitiesGrp/EOYAmt05223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087822
IRS990/TotalProgramServiceExpensesAmt0189964
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093045
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt0PO BOX 1457

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,045
Liabilities
$5,223
Net assets
$87,822
Revenue
$167,342
Expenses
$204,234
Net income
-$36,892
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
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.67$2.04$0.37
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
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