Civic Intelligence

Joya Scholars

990 • Fiscal year 2022 • EIN 30-0560345

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,294

Down $104,713 (-82%) from 2020

Net Assets

Down

$22,294

Down $102,420 (-82%) from 2020

Liabilities

Down

$0

Down $2,293 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$167,471

Down $119,220 (-42%) from 2020

Expenses

Up

$229,848

Up $62,750 (+38%) from 2020

Net Income

Down

-$62,377

Down $181,970 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2022: $22,294Liabilities 2022: $0Net Assets 2022: $22,2942022Assets 2024: $10,915Liabilities 2024: $0Net Assets 2024: $10,9152024

Highlighted filing

2022

Assets$22,294
Liabilities$0
Net Assets$22,294
Open 2022 Filing

Operations Trend

Revenue Growth41st 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 2022: $167,471Expenses 2022: $229,848Net Income 2022: -$62,3772022Revenue 2024: $3,586Expenses 2024: $23,664Net Income 2024: -$20,0782024

Highlighted filing

2022

Revenue$167,471
Expenses$229,848
Net Income-$62,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$167,471
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$92,452$22,294▼ $70,158
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$93,045$22,294▼ $70,751
Other Assets Total$593$0▼ $593
Liabilities
Other Liabilities$5,223--
Total Liabilities$5,223$0▼ $5,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,822$22,294▼ $65,528
Total Net Assets Fund Balance$87,822$22,294▼ $65,528
Total Liabilities and Net Assets / Fund Balance$93,045$22,294▼ $70,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,800$2,800
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Linda VazquezPresident
Olga RoblesPresident
Christian EstebanExecutive Director
Carol PhillipsTrustee
Julianna HernandezTrustee
Larry BennettTrustee
Marcia WillettTrustee
Stephanie CuellarTrustee
David WangSecretary
David ShinmeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,471
Change in Net Assets
$-62,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,418
Other Expenses$94,430
Total Fundraising Expense$1,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,438--$126,438
Occupancy$18,002--$18,002
All Other Expenses$4,406$3,901$1,722$10,029
Payroll Taxes-$8,980-$8,980
Insurance$7,749--$7,749
Other Expenses$9,714$4,002-$4,002
Fees for Services Other-$3,674-$3,674
Fees for Services Accounting-$2,490-$2,490
Office Expenses$1,160--$1,160
Total Functional Expenses$205,079$23,047$1,722$229,848
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-
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, Section B, Line 11B

“The review was conducted.”

Form 990, Part VI, Section C, Line 19

“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
Linda Vazquez
Title
President
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Vazquez
Formed
2009
Legal Domicile
CA
Voting Board Members
10
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book Tax Adjustment = -$3151”

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IRS990/PYTotalExpensesAmt0204234
IRS990/PYTotalRevenueAmt0167342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0968358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205497
IRS990ScheduleA/Total509Grp/TotalAmt0968358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The review was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book Tax Adjustment = -$3151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093045
IRS990/TotalAssetsEOYAmt022294
IRS990/TotalAssetsGrp/BOYAmt093045
IRS990/TotalAssetsGrp/EOYAmt022294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167471
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05223
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05223
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022294
IRS990/TotalProgramServiceExpensesAmt0205079
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022294
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1457
IRS990/USAddress/CityNm0FULLERTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092836

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,294
Liabilities
$0
Net assets
$22,294
Revenue
$167,471
Expenses
$229,848
Net income
-$62,377
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
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.67$2.30$0.62
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