Civic Intelligence

Project Joy

990 • Fiscal year 2021 • EIN 47-2796137

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization Profilewww.projectjoyusa.com
5022 W Ave N Suite 10232Palmdale, CA 93551

(661) 607-3976

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,550

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$219,650

Up $113,386 (+107%) from 2020

Net Assets

Up

$202,932

Up $101,043 (+99%) from 2020

Liabilities

Up

$16,718

Up $12,343 (+282%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$466,182

Up $236,461 (+103%) from 2020

Expenses

Up

$374,139

Up $248,028 (+197%) from 2020

Net Income

Down

$92,043

Down $11,567 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$219,650
Liabilities$16,718
Net Assets$202,932
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$466,182
Expenses$374,139
Net Income$92,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.2
Gross Receipts
$466,182
Mission and Program Overview

Mission

Our mission is to provide jobs and opportunities for the most vulnerable in the Antelope Valley.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,828$216,708▲ $137,880
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$106,264$219,650▲ $113,386
Other Assets Total$27,436$2,942▼ $24,494
Liabilities
Deferred Revenue-$12,138-
Other Liabilities$4,375$4,580▲ $205
Total Liabilities$4,375$16,718▲ $12,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,117$116,713▲ $58,596
Total Net Assets Fund Balance$101,889$202,932▲ $101,043
Total Liabilities and Net Assets / Fund Balance$106,264$219,650▲ $113,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0$3,064-
Leasehold Improvements$0--
Other Assets Org$2,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WatsonPresidentFT$14,550$14,550

Board Members and Trustees

NameTitle
Byron Brantley JrBoard Member
Danielle HellerBoard Member
Tavia Wooley IlesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$448,245
Program Service Revenue
$13,562
Investment Income
$0
Other Revenue
$4,375
All Other Contributions
$448,245
Change in Net Assets
$92,043

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$34,731Fair Market Value (FMV)
Other Non Cash Contri Table$10,556Fair Market Value (FMV)
Real Estate Other$9,000Fair Market Value (FMV)
Books and Publications$3,750Fair Market Value (FMV)
Total Noncash Contributions$58,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,589
Salaries, Compensation, and Employee Benefits$14,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$177,198--$177,198
All Other Expenses$13,830$1,752$0$15,582
Current Officers, Directors, Trustees, and Key Employees$14,550--$14,550
Other Expenses$8,384$365-$8,384
Fees for Services Accounting-$7,248-$7,248
Occupancy$5,440$1,360-$6,800
Advertising$2,789$993-$3,783
Office Expenses$2,472$211-$2,683
Insurance-$2,568-$2,568
Travel$219--$219
Total Functional Expenses$359,641$14,497$0$374,139

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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 and Associates LLCCompany of PresidentPayment for ServicesNo$41,905
Tavia W Iles LLCCompany of Board MemberPayment for ServicesNo$38,534
Kim WatsonPresidentPayment for ServicesNo$14,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan 2$4,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

990 Part VI Line 11B

“Form 990 is given to Board for review and approval”

990 Part VI Line 19

“Governing Documents, Financials and Form 990 are available”

990 Part VI Line 19 Cont.

“for review upon request.”

Filing and Contact Details

Filer

Filer Name
Project Joy
EIN
47-2796137
Phone
6616073976
Address
5022 W Ave N Suite 10232, Palmdale, CA 93551

Signing Officer

Name
Kim Watson
Title
President
Signed
2022-05-01

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
FierceCG LLC
Address
5675 Morning Creek Circle, Atlanta, GA 30349
Preparer
Jennifer Muchison
Phone
6786624997
Supplemental Narrative

Additional Explanations

990 Part I Line 1 Organization Mission

“Our mission is to provide jobs and opportunities for the most”

Mission Cont.

“vulnerable in the Antelope Valley. Our vision is to break the”

Mission Cont

“cycle of generational poverty and the effects of systematic”

Mission Cont.

“injustices by empowering, educating and encouraging the”

Mission Cont.

“youth and families in our community.”

990 Part XI Line 9

“Accounting Equity Adjustment”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049208
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kim Watson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KW and Associates LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Tavia W Iles LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Company of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Company of Board Member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payment for Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Payment for Services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to provide jobs and opportunities for the most
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1vulnerable in the Antelope Valley. Our vision is to break the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2cycle of generational poverty and the effects of systematic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3injustices by empowering, educating and encouraging the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4youth and families in our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is given to Board for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents, Financials and Form 990 are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting Equity Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part I Line 1 Organization Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Mission Cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Mission Cont
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Mission Cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Mission Cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 Part Vi Line 19 Cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 Part XI Line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,650
Liabilities
$16,718
Net assets
$202,932
Revenue
$466,182
Expenses
$374,139
Net income
$92,043
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