Civic Intelligence

Joy-Southfield Community Development Corporation

990 • Fiscal year 2020 • EIN 38-3622930

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

74th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$94,859

Up $31,631 (+50%) from 2019

Net Assets

Up

$85,816

Up $33,054 (+63%) from 2019

Liabilities

Down

$9,043

Down $1,423 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$312,207

Up $113,970 (+57%) from 2019

Expenses

Up

$279,153

Up $15,962 (+6.1%) from 2019

Net Income

Up

$33,054

Up $98,008 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$94,859
Liabilities$9,043
Net Assets$85,816
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$312,207
Expenses$279,153
Net Income$33,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$312,207
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

Support residents and businesses in building a healthy and thriving community. Provide community-based wellness programs to reduce disease. Support economic development, safety and environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,721$79,759▲ $59,038
Pledges and Grants Receivable$90,000$13,661▼ $76,339
Savings and Temporary Cash Investments$1,399--
Prepaid Expenses and Deferred Charges-$946-
Land, Buildings, and Equipment, Net$1,534$493▼ $1,041
Accounts Receivable$-50,426--
Total Assets$63,228$94,859▲ $31,631
Liabilities
Accounts Payable and Accrued Expenses$10,466$9,043▼ $1,423
Total Liabilities$10,466$9,043▼ $1,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,762$85,816▲ $63,054
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$52,762$85,816▲ $33,054
Total Liabilities and Net Assets / Fund Balance$63,228$94,859▲ $31,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$493$14,361$14,854
Equipment-$14,434$14,434
Other Land Buildings-$3,913$3,913
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle HillikerExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Tawnya MorrisBoard Chair
Corey OliverVice Chair
Amber MorsonMember
David WatkinsMember
Gary FryMember
Harold WhiteMember
Lois HolmanMember
Ronald WainwrightMember
Charles WoolleyMember Comm and Eco Dev
Willia MillerMember Fund Development Commi
Ramona BenkertSecretary
Russ CrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,944
Program Service Revenue
$61,965
Investment Income
$0
Other Revenue
$298
All Other Contributions
$101,040
Change in Net Assets
$33,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,207
Total Revenue per Audited Statements
$312,207
Total Revenue per Form 990
$312,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,957
Salaries, Compensation, and Employee Benefits$123,196
Total Fundraising Expense$4,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,899-$4,571$76,899
Current Officers, Directors, Trustees, and Key Employees$41,302$23,699-$65,001
Occupancy$43,495$11,701-$55,196
Other Salaries and Wages$53,493--$53,493
Fees for Services Other$7,461$1,865-$9,326
Payroll Taxes$3,761$941-$4,702
Office Expenses$975$3,455-$4,430
All Other Expenses$3,812$410-$4,222
Depreciation Depletion$1,042--$1,042
Insurance-$271-$271
Total Functional Expenses$232,240$42,342$4,571$279,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,153
Total Expenses per Audited Statements$279,153
Total Expenses per Form 990$279,153
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
Yes
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
2021-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Danielle Hilliker
Formed
2001
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
59

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/OtherRevenueTotalAmt0298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053493
IRS990/OtherSalariesAndWagesGrp/TotalAmt053493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0941
IRS990/PayrollTaxesGrp/ProgramServicesAmt03761
IRS990/PayrollTaxesGrp/TotalAmt04702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0946
IRS990/PrincipalOfficerNm0Danielle Hilliker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Rents
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IRS990/PYContributionsGrantsAmt0193095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0176654
IRS990/PYOtherRevenueAmt05142
IRS990/PYRevenuesLessExpensesAmt0-54098
IRS990/PYSalariesCompEmpBnftPaidAmt075681
IRS990/PYTotalExpensesAmt0252335
IRS990/PYTotalRevenueAmt0198237
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01399
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480823
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74680
IRS990ScheduleA/PublicSupportTotal170Amt01205217
IRS990ScheduleA/SubstantialContributorsTotAmt0403250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311909
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608467
IRS990ScheduleA/TotalSupportAmt01613907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014434
IRS990ScheduleD/ExpensesSubtotalAmt0279153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grant Receivable - Long Term
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03913
IRS990ScheduleD/RevenueSubtotalAmt0312207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493
IRS990ScheduleD/TotalExpensesPerForm990Amt0279153
IRS990ScheduleD/TotalRevenuePerForm990Amt0312207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279153
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gary Fry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt094859
IRS990/TotalAssetsGrp/BOYAmt063228
IRS990/TotalAssetsGrp/EOYAmt094859
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010466
IRS990/TotalLiabilitiesEOYAmt09043
IRS990/TotalLiabilitiesGrp/BOYAmt010466
IRS990/TotalLiabilitiesGrp/EOYAmt09043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085816
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt061965
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt059

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,859
Liabilities
$9,043
Net assets
$85,816
Revenue
$312,207
Expenses
$279,153
Net income
$33,054
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