Civic Intelligence

Joy-Southfield Community Development Corporation

990 • Fiscal year 2019 • EIN 38-3622930

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profilejoysouthfield.org
18917 Joy RoadDetroit, MI 48228

(313) 581-7773

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,868

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$63,228

Down $62,459 (-50%) from 2018

Net Assets

Down

$52,762

Down $64,954 (-55%) from 2018

Liabilities

Up

$10,466

Up $2,495 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$198,237

Down $2,451 (-1.2%) from 2018

Expenses

Down

$263,191

Down $24,387 (-8.5%) from 2018

Net Income

Up

-$64,954

Up $21,936 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $139,936Liabilities 2011: $105,810Net Assets 2011: $34,1262011Assets 2012: $46,883Liabilities 2012: $11,124Net Assets 2012: $35,7592012Assets 2013: $40,775Liabilities 2013: $6,935Net Assets 2013: $33,8402013Assets 2014: $154,830Liabilities 2014: $24,332Net Assets 2014: $130,4982014Assets 2015: $202,344Liabilities 2015: $9,883Net Assets 2015: $192,4612015Assets 2016: $167,667Liabilities 2016: $5,186Net Assets 2016: $162,4812016Assets 2017: $210,687Liabilities 2017: $6,081Net Assets 2017: $204,6062017Assets 2018: $125,687Liabilities 2018: $7,971Net Assets 2018: $117,7162018Assets 2019: $63,228Liabilities 2019: $10,466Net Assets 2019: $52,7622019Assets 2020: $94,859Liabilities 2020: $9,043Net Assets 2020: $85,8162020Assets 2021: $75,996Liabilities 2021: $2,407Net Assets 2021: $73,5892021Assets 2022: $122,283Liabilities 2022: $5,284Net Assets 2022: $116,9992022Assets 2023: $112,825Liabilities 2023: $3,979Net Assets 2023: $108,8462023

Highlighted filing

2019

Assets$63,228
Liabilities$10,466
Net Assets$52,762
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $358,206Expenses 2011: $393,932Net Income 2011: -$35,7262011Revenue 2012: $442,960Expenses 2012: $441,327Net Income 2012: $1,6332012Revenue 2013: $399,350Expenses 2013: $401,269Net Income 2013: -$1,9192013Revenue 2014: $513,613Expenses 2014: $416,955Net Income 2014: $96,6582014Revenue 2015: $489,892Expenses 2015: $427,928Net Income 2015: $61,9642015Revenue 2016: $480,823Expenses 2016: $503,925Net Income 2016: -$23,1022016Revenue 2017: $421,953Expenses 2017: $379,828Net Income 2017: $42,1252017Revenue 2018: $200,688Expenses 2018: $287,578Net Income 2018: -$86,8902018Revenue 2019: $198,237Expenses 2019: $263,191Net Income 2019: -$64,9542019Revenue 2020: $312,207Expenses 2020: $279,153Net Income 2020: $33,0542020Revenue 2021: $316,591Expenses 2021: $328,396Net Income 2021: -$11,8052021Revenue 2022: $324,899Expenses 2022: $283,489Net Income 2022: $41,4102022Revenue 2023: $239,921Expenses 2023: $248,075Net Income 2023: -$8,1542023

Highlighted filing

2019

Revenue$198,237
Expenses$263,191
Net Income-$64,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$198,237
Mission and Program Overview

Mission

The mission of Joy Southfield CDC is to support residents and businesses in building a healthy and thriving community. Services include access to medical care for the uninsured, facilitating healthy life choices, promoting healthy homes ,safe communities and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,000$30,000▼ $60,000
Cash and Non-Interest-Bearing Accounts$23,017$20,720▼ $2,297
Accounts Receivable$7,429$9,575▲ $2,146
Land, Buildings, and Equipment, Net$2,770$1,534▼ $1,236
Savings and Temporary Cash Investments$2,471$1,399▼ $1,072
Total Assets$125,687$63,228▼ $62,459
Liabilities
Accounts Payable and Accrued Expenses$7,971$10,466▲ $2,495
Total Liabilities$7,971$10,466▲ $2,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,716$52,762▼ $64,954
Total Net Assets Fund Balance$117,716$52,762▼ $64,954
Total Liabilities and Net Assets / Fund Balance$125,687$63,228▼ $62,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483$13,371$14,854
Equipment$51$14,383$14,434
Leasehold Improvements-$3,913$3,913
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle HillikerExecutive DirectorFT$50,868$50,868

Board Members and Trustees

NameTitle
Tawnya MorrisBoard Chair
Ronald WainwrightVice Chair
Charles WoodlleyComm and Eco Dev
Emma LautMember
Gary FryMember
Harold WhiteMember
Lois HolmanMember
Shekinah SingleteryMember
Willa MillerMember Fund Development Commi
Russ CrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,142
All Other Contributions
$193,095
Change in Net Assets
$-64,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,237
Total Revenue per Audited Statements
$198,237
Total Revenue per Form 990
$198,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,283
Salaries, Compensation, and Employee Benefits$114,908
Total Fundraising Expense$3,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,160$2,720$3,850$57,160
Other Salaries and Wages$53,076--$53,076
Current Officers, Directors, Trustees, and Key Employees$30,079$20,789-$50,868
Occupancy$26,840$6,710-$33,550
Fees for Services Accounting$9,468$2,367-$11,835
Payroll Taxes$8,771$2,193-$10,964
Fees for Services Other$7,154--$7,154
All Other Expenses$3,768$552-$4,320
Office Expenses$1,780$502-$2,282
Insurance-$1,242-$1,242
Depreciation Depletion$1,236--$1,236
Total Functional Expenses$220,112$39,229$3,850$263,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,191
Total Expenses per Audited Statements$263,191
Total Expenses per Form 990$263,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body has been provided with a copy of form 990 (either in paper form or electronically) board has reviewed tax form 990 form for 2018.”

Conflict of interest policy compliance Part VI line 12C

“Board is in compliance with conflict of interest policies. It is regularly monitored and all board members submit a conflict of interest disclosure statement annually.”

CEO executive director top management comp Part VI line 15A

“The executive director compensation is determined by the budget process, annual performance, and a review process conducted by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The other key employees compensation is determined by the executiove director, and recommendation from the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing board documents are made available to the public, including audited financial statement, and tax form 990 upon request, posted to joy southfield website, and posted to other public websites.”

Filing and Contact Details

Filer

Filer Name
Joy Southfield CDC
EIN
38-3622930
Address
18917 Joy Road, Detroit, MI 48228

Signing Officer

Name
Danielle Hilliker
Title
Executive Direc
Phone
3135817773
Signed
2020-09-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Wainwright
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
127

Preparer

Firm
Tellis and Company Pllc
Address
15 E Kirby St Ste 106, Detroit, MI 48202
Preparer
Anita Tellis
Phone
3138733812
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IRS990/Desc0Community Health:oThe Cooking for a Change program reached over 560 participants at our annual farmers market, senior citizens and residents from the Garden View Estates.oThe Farmers Market operated from June through October offering access to fresh food and vegetables in the immediate neighborhood. Attendance increased with average attendance between 80 - 130 weekly. Total sales averaged $463 weekly. $309 of the average weekly sales were from recipients receiving support through EBT, WIC Project Fresh, Double Up Food Bucks, Senior Project Fresh, and the Fresh RX program.oA partnership with Globe Med University of Michigan students helped to develop a curriculum for youth, Leading Youth thru Food and Financial Education (LYFFE). Community and Economic DevelopmentoJoy Southfield received over $50,000 of in kind support for our home repair program. Completing minor and major repairs at eight homes.oJSCDC completed several days of blight and neighborhood beautification projects. oThis past spring, JSCDC completed bioretention and beautification enhancements in conjunction with a successful Transportation Alternatives Program (U.S. Department of Transportation) award. This was a coordinated effort with Wayne County and the City of Detroit to install enhancements on Joy Road at the corners of Artesian, Faust and Westwood.The annual Motown fund raiser raised a total of $15,615.70
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS BEEN PROVIDED WITH A COPY OF FORM 990 (EITHER IN PAPER FORM OR ELECTRONICALLY) BOARD HAS REVIEWED TAX FORM 990 FORM FOR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS IN COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. IT IS REGULARLY MONITORED AND ALL BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BUDGET PROCESS, ANNUAL PERFORMANCE, AND A REVIEW PROCESS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OTHER KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE EXECUTIOVE DIRECTOR, AND RECOMMENDATION FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, INCLUDING AUDITED FINANCIAL STATEMENT, AND TAX FORM 990 UPON REQUEST, POSTED TO JOY SOUTHFIELD WEBSITE, AND POSTED TO OTHER PUBLIC WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0joysouthfield.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE HILLIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03135817773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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ReturnHeader/Filer/USAddress/AddressLine1Txt018917 Joy Road
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,228
Liabilities
$10,466
Net assets
$52,762
Revenue
$198,237
Expenses
$263,191
Net income
-$64,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$2.40$2.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$3.25$2.83$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$3.17$3.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$3.12$2.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.98$2.63$0.65
2018Summary only. Only limited summary data is available for this year.$1.26$0.08$1.18$2.01$2.88$0.87
2017Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$4.22$3.80$0.42
2016Summary only. Only limited summary data is available for this year.$1.68$0.05$1.62$4.81$5.04$0.23
2015Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$4.90$4.28$0.62
2014Summary only. Only limited summary data is available for this year.$1.55$0.24$1.30$5.14$4.17$0.97
2013Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$3.99$4.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$4.43$4.41$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$1.06$0.34$3.58$3.94$0.36