Civic Intelligence

Joezer Inc

990 • Fiscal year 2014 • EIN 32-0043838

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
3501 Mall View RoadBakersfield, CA 93306

(661) 472-1518

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,294

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

$73,136

No earlier filing loaded for comparison.

Net Assets

-$74,241

No earlier filing loaded for comparison.

Liabilities

$147,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

$636,911

No earlier filing loaded for comparison.

Expenses

$623,123

No earlier filing loaded for comparison.

Net Income

$13,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2014: $73,136Liabilities 2014: $147,377Net Assets 2014: -$74,2412014Assets 2015: $94,082Liabilities 2015: $148,836Net Assets 2015: -$54,7542015Assets 2016: $83,986Liabilities 2016: $141,948Net Assets 2016: -$57,9622016Assets 2017: $127,546Liabilities 2017: $193,037Net Assets 2017: -$65,4912017

Highlighted filing

2014

Assets$73,136
Liabilities$147,377
Net Assets-$74,241
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $636,911Expenses 2014: $623,123Net Income 2014: $13,7882014Revenue 2015: $637,764Expenses 2015: $618,277Net Income 2015: $19,4872015Revenue 2016: $681,366Expenses 2016: $684,574Net Income 2016: -$3,2082016Revenue 2017: $695,145Expenses 2017: $675,743Net Income 2017: $19,4022017

Highlighted filing

2014

Revenue$636,911
Expenses$623,123
Net Income$13,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$636,911
Mission and Program Overview

Mission

Group home for minor parents

Group home for minor parents provide a supportive and safe home for minor mothers and their children in a caring environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,469$59,116▼ $5,353
Cash and Non-Interest-Bearing Accounts$7,444$10,026▲ $2,582
Land, Buildings, and Equipment, Net$3,730$3,860▲ $130
Loans From Officers Directors$839--
Receivables From Officers Etc-$134-
Total Assets$75,643$73,136▼ $2,507
Liabilities
Unsecured Notes Loans Payable$145,210$131,148▼ $14,062
Accounts Payable and Accrued Expenses$17,621$16,229▼ $1,392
Total Liabilities$163,670$147,377▼ $16,293
Net Assets / Fund Balance
Unrestricted Net Assets$-88,027$-74,241▲ $13,786
Total Net Assets Fund Balance$-88,027$-74,241▲ $13,786
Total Liabilities and Net Assets / Fund Balance$75,643$73,136▼ $2,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,860$9,149$13,009
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy AbneySecretaryFT$63,294$63,294
Billy AbneyExecutive DirectorFT$47,652$47,652
Patricia AbneyDirector-$6,164$6,164

Board Members and Trustees

NameTitle
Debby JohnsDirector
Gayla AndersonDirector
Joseph McdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$636,359
Investment Income
$2
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$13,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,913
Other Expenses$244,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,370$11,388$0$227,758
Current Officers, Directors, Trustees, and Key Employees$111,254$5,856$0$117,110
All Other Expenses$63,325$1,362$0$64,687
Other Expenses$45,484$0$0$45,484
Payroll Taxes$32,343$1,702$0$34,045
Occupancy$27,700$5,295$0$32,995
Fees for Services Accounting$11,114$0$0$11,114
Office Expenses$7,324$385$0$7,709
Insurance$6,086$320$0$6,406
Travel$1,742$747$0$2,489
Depreciation Depletion$2,021$106$0$2,127
Interest$0$1,938$0$1,938
Conferences and Meetings$0$369$0$369
Total Functional Expenses$593,564$29,559$0$623,123
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
Loans from Officers, Directors, Trustees, and Key Employees$839--
Receivables from Officers, Directors, Trustees, and Key Employees-$134-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joezer Inc
EIN
32-0043838
Phone
6614721518
Address
3501 MALL VIEW ROAD, BAKERSFIELD, CA 93306

Signing Officer

Name
Billy Abney
Title
Executive Director
Phone
6614721518
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Abney
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
19
Volunteers
6

Preparer

Firm
O'DELL CROSS A PROF CORP
Address
5001 CALIFORNIA AVE STE 212, BAKERSFIELD, CA 93309-1692
Preparer
Nicolette R Cross
Phone
6617161160
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive directors spouse is the secretary of the organization and a key employe. The executive director's mother is a director on the board.”

Pt VI, Line 11B

“Board is provided an electronic copy of the return before its filing.”

Pt VI, Line 15A

“Board reviews the compensation and performance of the executive director on an annual basis.”

Pt VI, Line 15B

“Board reviews with the executive director the compensation and performance of key employees and other staff on an annual basis.”

Pt XII, Line 2C

“Board reviews the audited financial statements annually”

Pt XI

“Line 10 reports an adjustment to fund balance reduction of $2.00 due to rounding.”

Form 990, Part IX, Line 24F

“Licenses and permits 949. 939. 10. 0. Repairs and maintenance 7808. 7418. 390. 0. Supplies 36690. 36690. 0. 0. Telephone 7280. 6916. 364. 0. Utilities 11960. 11362. 598. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS SPOUSE IS THE SECRETARY OF THE ORGANIZATION AND A KEY EMPLOYE. THE EXECUTIVE DIRECTOR'S MOTHER IS A DIRECTOR ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED AN ELECTRONIC COPY OF THE RETURN BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS WITH THE EXECUTIVE DIRECTOR THE COMPENSATION AND PERFORMANCE OF KEY EMPLOYEES AND OTHER STAFF ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 10 REPORTS AN ADJUSTMENT TO FUND BALANCE REDUCTION OF $2.00 DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 949. 939. 10. 0. REPAIRS AND MAINTENANCE 7808. 7418. 390. 0. SUPPLIES 36690. 36690. 0. 0. TELEPHONE 7280. 6916. 364. 0. UTILITIES 11960. 11362. 598. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075643
IRS990/TotalAssetsEOYAmt073136
IRS990/TotalAssetsGrp/BOYAmt075643
IRS990/TotalAssetsGrp/EOYAmt073136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163670
IRS990/TotalLiabilitiesEOYAmt0147377
IRS990/TotalLiabilitiesGrp/BOYAmt0163670
IRS990/TotalLiabilitiesGrp/EOYAmt0147377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74241
IRS990/TotalProgramServiceExpensesAmt0593564
IRS990/TotalProgramServiceRevenueAmt0636359
IRS990/TotalReportableCompFromOrgAmt0117110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636911
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073136
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0747
IRS990/TravelGrp/ProgramServicesAmt01742
IRS990/TravelGrp/TotalAmt02489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-74241
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145210
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0131148
IRS990/USAddress/AddressLine1Txt03501 MALL VIEW ROAD
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY ABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06614721518
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOEZER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOEZ
ReturnHeader/Filer/EIN0320043838
ReturnHeader/Filer/PhoneNum06614721518
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 MALL VIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DELL CROSS A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 CALIFORNIA AVE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933091692
ReturnHeader/PreparerPersonGrp/PhoneNum06617161160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE R CROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:21:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,136
Liabilities
$147,377
Net assets
-$74,241
Revenue
$636,911
Expenses
$623,123
Net income
$13,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.93$0.65$6.95$6.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.42$0.58$6.81$6.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.49$0.55$6.38$6.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.47$0.74$6.37$6.23$0.14