Civic Intelligence

Project Joy

990 • Fiscal year 2020 • EIN 47-2796137

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileWWW.PROJECTJOYUSA.COM
5022 W Ave N Ste 10232Palmdale, CA 93551

(661) 402-1344

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,549

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

97th percentile

576%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$106,264

Up $90,540 (+576%) from 2019

Net Assets

$101,889

No earlier filing loaded for comparison.

Liabilities

Up

$4,375

Up $4,375 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$229,721

Up $115,613 (+101%) from 2019

Expenses

Down

$126,111

Down $2,224 (-1.7%) from 2019

Net Income

Up

$103,610

Up $117,837 (+828%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2019: $15,724Liabilities 2019: $02019Assets 2020: $106,264Liabilities 2020: $4,375Net Assets 2020: $101,8892020Assets 2021: $219,650Liabilities 2021: $16,718Net Assets 2021: $202,9322021Assets 2022: $795,040Liabilities 2022: $3,119Net Assets 2022: $791,9212022Assets 2023: $801,020Liabilities 2023: $25,612Net Assets 2023: $775,4082023Assets 2024: $907,356Liabilities 2024: $907,356Net Assets 2024: $02024

Highlighted filing

2020

Assets$106,264
Liabilities$4,375
Net Assets$101,889
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $114,108Expenses 2019: $128,335Net Income 2019: -$14,2272019Revenue 2020: $229,721Expenses 2020: $126,111Net Income 2020: $103,6102020Revenue 2021: $466,182Expenses 2021: $374,139Net Income 2021: $92,0432021Revenue 2022: $909,947Expenses 2022: $665,391Net Income 2022: $244,5562022Revenue 2023: $1,284,450Expenses 2023: $980,571Net Income 2023: $303,8792023Revenue 2024: $1,582,608Expenses 2024: $1,519,618Net Income 2024: $62,9902024

Highlighted filing

2020

Revenue$229,721
Expenses$126,111
Net Income$103,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$237,221
Mission and Program Overview

Mission

Our mission is to provide jobs and opportunities for the most vulnerable in the antelope valley. Our vision is to break the cycle of generational poverty and the effects of systematic injustices by empowering, educating and ecouraging the youth and families in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,167$78,828▲ $75,661
Land, Buildings, and Equipment, Net$10,564--
Total Assets$15,724$106,264▲ $90,540
Other Assets Total$1,993$27,436▲ $25,443
Liabilities
Other Liabilities-$4,375-
Total Liabilities$0$4,375▲ $4,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,724$58,117▲ $42,393
Net Assets With Donor Restrictions-$43,772-
Total Net Assets Fund Balance$15,724$101,889▲ $86,165
Total Liabilities and Net Assets / Fund Balance$15,724$106,264▲ $90,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,064-
Other Assets Org$27,436--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WatsonPresidentFT$6,549$6,549

Board Members and Trustees

NameTitle
Byron Brantley JrDirector
Danielle HellerDirector
Tavia Wooley IlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,975
Program Service Revenue
$11,246
Investment Income
$-7,500
Other Revenue
$2,000
All Other Contributions
$223,975
Change in Net Assets
$103,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$26,265Fair Market Value (FMV)
Total Noncash Contributions$26,265-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,562
Salaries, Compensation, and Employee Benefits$6,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$92,870--$92,870
All Other Expenses$3,256$4,888-$8,144
Occupancy$4,400$2,200-$6,600
Current Officers, Directors, Trustees, and Key Employees$6,549--$6,549
Depreciation Depletion-$3,064-$3,064
Advertising$2,152$348-$2,500
Fees for Services Accounting-$1,787-$1,787
Other Expenses$404$1,332-$1,736
Office Expenses$1,055--$1,055
Conferences and Meetings$819--$819
Fees for Services Other$488--$488
Insurance$487--$487
Total Functional Expenses$112,480$13,631$0$126,111
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
Kw Associates LLCLLC of PresidentPayment for ServicesNo$45,652
Tavia W Iles LLCLLC of Board MemberPayment for ServicesNo$37,534
Kim WatsonPresidentPayment for ServicesNo$6,549
Joy WatsonDaughter of PresidentPayment for ServicesNo$1,395
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$4,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Organizations process to review form 990 is prepared and given to board of directors for review. The board will review and approve the return.”

CEO executive director top management comp Part VI line 15A

“Board votes on compensation of president during the year. President is not present during vote and does not vote on their compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Project Joy
EIN
47-2796137
Address
5022 W AVE N STE 10232, Palmdale, CA 93551

Signing Officer

Name
Kimberly Watson
Title
President
Phone
6614021344
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Watson
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
JT Pells Accounting Services
Address
6257 Vista Drive Unit 5306, West Des Moines, IA 50266
Preparer
Joshua Pells
Phone
8183593344
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06549
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145652
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237534
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31395
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYMENT FOR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PAYMENT FOR SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026265
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS PREPARED AND GIVEN TO BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL REVIEW AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD VOTES ON COMPENSATION OF PRESIDENT DURING THE YEAR. PRESIDENT IS NOT PRESENT DURING VOTE AND DOES NOT VOTE ON THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015724
IRS990/TotalAssetsEOYAmt0106264
IRS990/TotalAssetsGrp/BOYAmt015724
IRS990/TotalAssetsGrp/EOYAmt0106264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04375
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112480
IRS990/TotalProgramServiceRevenueAmt011246
IRS990/TotalReportableCompFromOrgAmt06549
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05022 W AVE N UNIT 10232
IRS990/USAddress/CityNm0Palmdale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093551
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROJECTJOYUSA.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06614021344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT JOY
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0472796137
ReturnHeader/Filer/USAddress/AddressLine1Txt05022 W AVE N STE 10232
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862126248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT Pells Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06257 Vista Drive Unit 5306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum08183593344
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA PELLS
ReturnHeader/ReturnTs02021-07-19T09:41:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,264
Liabilities
$4,375
Net assets
$101,889
Revenue
$229,721
Expenses
$126,111
Net income
$103,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.00$1.58$1.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.78$1.28$0.98$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.91$0.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.47$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.23$0.13$0.10
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.13$0.01