Civic Intelligence

Joezer Inc

990 • Fiscal year 2016 • EIN 32-0043838

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

1.69x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,682

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$83,986

Down $10,096 (-11%) from 2015

Net Assets

Down

-$57,962

Down $3,208 (-5.9%) from 2015

Liabilities

Down

$141,948

Down $6,888 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$681,366

Up $43,602 (+6.8%) from 2015

Expenses

Up

$684,574

Up $66,297 (+11%) from 2015

Net Income

Down

-$3,208

Down $22,695 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$83,986
Liabilities$141,948
Net Assets-$57,962
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$681,366
Expenses$684,574
Net Income-$3,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$681,366
Mission and Program Overview

Mission

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$49,419$56,297▲ $6,878
Cash and Non-Interest-Bearing Accounts$35,864$20,687▼ $15,177
Land, Buildings, and Equipment, Net$8,499$6,702▼ $1,797
Other Notes and Loans Receivable, Net$300$300→ $0
Total Assets$94,082$83,986▼ $10,096
Liabilities
Other Liabilities$130,888$121,842▼ $9,046
Accounts Payable and Accrued Expenses$17,948$20,106▲ $2,158
Total Liabilities$148,836$141,948▼ $6,888
Net Assets / Fund Balance
Unrestricted Net Assets$-54,754$-57,962▼ $3,208
Total Net Assets Fund Balance$-54,754$-57,962▼ $3,208
Total Liabilities and Net Assets / Fund Balance$94,082$83,986▼ $10,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,702$10,249$16,951
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy AbneySecretary TrFT$64,682$64,682
Billy AbneyExecutive DiFT$57,939$57,939

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$405
Program Service Revenue
$680,959
Investment Income
$2
Other Revenue
$0
All Other Contributions
$405
Change in Net Assets
$-3,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,366
Total Revenue per Audited Statements
$681,366
Total Revenue per Form 990
$681,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,691
Other Expenses$293,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,430$11,654-$233,084
Current Officers, Directors, Trustees, and Key Employees$116,490$6,131-$122,621
Insurance$45,088$2,374-$47,462
Occupancy$37,892$7,218-$45,110
Payroll Taxes$33,237$1,749-$34,986
All Other Expenses$26,706$1,902-$28,608
Other Expenses$26,874$1,635-$26,874
Office Expenses$8,715$459-$9,174
Fees for Services Accounting$7,225$1,275-$8,500
Conferences and Meetings$4,841--$4,841
Travel$2,393$1,026-$3,419
Depreciation Depletion$2,126$529-$2,655
Interest-$1,455-$1,455
Total Functional Expenses$647,167$37,407$0$684,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,574
Total Expenses per Audited Statements$684,574
Total Expenses per Form 990$684,574
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$121,842
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
2017-11-15
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
22

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
5001 CALIFORNIA AVE 212, BAKERSFIELD, CA 93309
Preparer
Nicolette R Cross CPA
Phone
6617161160
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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 11,592 AT THE END OF 2016. PATRICIA ABNEY RESIGNED FROM THE BOARD OF DIRECTORS IN APRIL OF 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILLY ABNEY CHRISTY ABNEY ED/PRES ADMIN/SEC MARRIED BILLY ABNEY PATRICIA ABNEY ED/PRES DIR/LOAN PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PROVIDED TO GOVERNING BOARD PRIOR TO THE FILING OF SUCH RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY COMPENSATION OF ALL KEY PERSONNEL AND NON KEY PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt094082
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148836
IRS990/TotalLiabilitiesEOYAmt0141948
IRS990/TotalLiabilitiesGrp/BOYAmt0148836
IRS990/TotalLiabilitiesGrp/EOYAmt0141948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57962
IRS990/TotalProgramServiceExpensesAmt0647167
IRS990/TotalProgramServiceRevenueAmt0680959
IRS990/TotalReportableCompFromOrgAmt0122621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083986
IRS990/TravelGrp/ManagementAndGeneralAmt01026
IRS990/TravelGrp/ProgramServicesAmt02393
IRS990/TravelGrp/TotalAmt03419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-57962
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
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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/SignatureDt02017-11-15
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
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE R CROSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:42:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,986
Liabilities
$141,948
Net assets
-$57,962
Revenue
$681,366
Expenses
$684,574
Net income
-$3,208
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