Civic Intelligence

Joezer Inc

990 • Fiscal year 2015 • EIN 32-0043838

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
3501 Mall View Road Suite 115-350Bakersfield, CA 93306

(661) 472-1518

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,102

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$94,082

Up $20,946 (+29%) from 2014

Net Assets

Up

-$54,754

Up $19,487 (+26%) from 2014

Liabilities

Up

$148,836

Up $1,459 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$637,764

Up $853 (+0.1%) from 2014

Expenses

Down

$618,277

Down $4,846 (-0.8%) from 2014

Net Income

Up

$19,487

Up $5,699 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$94,082
Liabilities$148,836
Net Assets-$54,754
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$637,764
Expenses$618,277
Net Income$19,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$637,764
Mission and Program Overview

Mission

Group home for minor parents

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,116$49,419▼ $9,697
Cash and Non-Interest-Bearing Accounts$10,026$35,864▲ $25,838
Land, Buildings, and Equipment, Net$3,860$8,499▲ $4,639
Other Notes and Loans Receivable, Net$134$300▲ $166
Total Assets$73,136$94,082▲ $20,946
Liabilities
Other Liabilities$131,148$130,888▼ $260
Accounts Payable and Accrued Expenses$16,229$17,948▲ $1,719
Total Liabilities$147,377$148,836▲ $1,459
Net Assets / Fund Balance
Unrestricted Net Assets$-74,241$-54,754▲ $19,487
Total Net Assets Fund Balance$-74,241$-54,754▲ $19,487
Total Liabilities and Net Assets / Fund Balance$73,136$94,082▲ $20,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,499$11,594$20,093
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy AbneySecretary TrFT$59,102$59,102
Billy AbneyExecutive DiFT$50,098$50,098

Board Members and Trustees

NameTitle
Debby JohnsDirector
Gayla AndersonDirector
Patricia AbneyDirector
Joseph McdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,415
Program Service Revenue
$628,346
Investment Income
$3
Other Revenue
$0
All Other Contributions
$9,415
Change in Net Assets
$19,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,764
Total Revenue per Audited Statements
$637,764
Total Revenue per Form 990
$637,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,598
Other Expenses$272,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,401$10,337-$206,738
Current Officers, Directors, Trustees, and Key Employees$103,740$5,460-$109,200
Travel$39,353$16,865-$56,218
Occupancy$27,739$5,284-$33,023
Insurance$30,462$1,603-$32,065
Payroll Taxes$28,177$1,483-$29,660
All Other Expenses$14,214$1,387-$15,601
Fees for Services Accounting$8,610$5,153-$13,763
Other Expenses$10,309$543-$10,852
Office Expenses$9,309$490-$9,799
Depreciation Depletion$1,958$487-$2,445
Conferences and Meetings$1,987--$1,987
Interest-$1,740-$1,740
Total Functional Expenses$567,445$50,832$0$618,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,277
Total Expenses per Audited Statements$618,277
Total Expenses per Form 990$618,277
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia AbneyDirectorLoan to EntityNo$18,138
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$130,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Billy abney christy abney ed/pres admin/sec married billy abney patricia abney ed/pres dir/loan parent”

Form 990, Page 6, Part VI, Line 11B

“Tax return provided to governing board prior to the filing of such return.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews annually compensation of all key personnel and non key personnel”

Form 990, Page 6, Part VI, Line 15B

“Board reviews annually all compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Joezer Inc
EIN
32-0043838
Phone
6614721518
Address
3501 MALL VIEW ROAD SUITE 115-350, BAKERSFIELD, CA 93306
Doing Business As
Joezer Group Homes

Signing Officer

Name
Billy Abney
Title
Executive Director
Phone
6614721518
Signed
2016-11-14
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
18
Volunteers
3

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
5001 CALIFORNIA AVE 212, BAKERSFIELD, CA 93309
Preparer
Nicolette R Cross
Phone
6617161160
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Organization does not incur any unrelated business income.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PATRICIA ABNEY IS THE MOTHER OF THE EXECUTIVE DIRECTOR, A MEMBER OF THE GOVERNING BOARD OF DIRECTORS, AND HAS AN OUTSTANDING LOAN DUE FROM THE ORGANIZATION IN THE AMOUNT OF 18,138 AT THE END OF 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILLY ABNEY CHRISTY ABNEY ED/PRES ADMIN/SEC MARRIED BILLY ABNEY PATRICIA ABNEY ED/PRES DIR/LOAN PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN PROVIDED TO GOVERNING BOARD PRIOR TO THE FILING OF SUCH RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY COMPENSATION OF ALL KEY PERSONNEL AND NON KEY PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS ANNUALLY ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073136
IRS990/TotalAssetsEOYAmt094082
IRS990/TotalAssetsGrp/BOYAmt073136
IRS990/TotalAssetsGrp/EOYAmt094082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09415
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147377
IRS990/TotalLiabilitiesEOYAmt0148836
IRS990/TotalLiabilitiesGrp/BOYAmt0147377
IRS990/TotalLiabilitiesGrp/EOYAmt0148836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54754
IRS990/TotalProgramServiceExpensesAmt0567445
IRS990/TotalProgramServiceRevenueAmt0628346
IRS990/TotalReportableCompFromOrgAmt0109200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637764
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094082
IRS990/TravelGrp/ManagementAndGeneralAmt016865
IRS990/TravelGrp/ProgramServicesAmt039353
IRS990/TravelGrp/TotalAmt056218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03501 MALLVIEW ROAD SUITE 115-350
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY ABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06614721518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOEZER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOEZ
ReturnHeader/Filer/EIN0320043838
ReturnHeader/Filer/PhoneNum06614721518
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 MALL VIEW ROAD SUITE 115-350
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770568293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DELL CROSS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 CALIFORNIA AVE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06617161160
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE R CROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:23:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,082
Liabilities
$148,836
Net assets
-$54,754
Revenue
$637,764
Expenses
$618,277
Net income
$19,487
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