Civic Intelligence

Project Joy

990 • Fiscal year 2022 • EIN 47-2796137

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$83,262

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$795,040

Up $575,390 (+262%) from 2021

Net Assets

Up

$791,921

Up $588,989 (+290%) from 2021

Liabilities

Down

$3,119

Down $13,599 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$909,947

Up $443,765 (+95%) from 2021

Expenses

Up

$665,391

Up $291,252 (+78%) from 2021

Net Income

Up

$244,556

Up $152,513 (+166%) from 2021

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

2022

Assets$795,040
Liabilities$3,119
Net Assets$791,921
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$909,947
Expenses$665,391
Net Income$244,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$909,947
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.

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 encouraging the youth and families in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,708$792,071▲ $575,363
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$219,650$795,040▲ $575,390
Other Assets Total$2,942$2,969▲ $27
Liabilities
Deferred Revenue$12,138--
Other Liabilities$4,580$3,119▼ $1,461
Total Liabilities$16,718$3,119▼ $13,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,713$792,071▲ $675,358
Total Net Assets Fund Balance$202,932$791,921▲ $588,989
Total Liabilities and Net Assets / Fund Balance$219,650$795,040▲ $575,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WatsonPresidentFT$83,262$83,262

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$703,144
Program Service Revenue
$206,506
Investment Income
$297
Other Revenue
$0
All Other Contributions
$703,144
Change in Net Assets
$244,556

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,735Fair Market Value (FMV)
Other Non Cash Contri Table$9,663Fair Market Value (FMV)
Other Non Cash Contri Table$1,500Fair Market Value (FMV)
Total Noncash Contributions$42,898-

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$492,629
Grants and Similar Amounts Paid$89,500
Salaries, Compensation, and Employee Benefits$83,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$299,609--$299,609
Grants to Domestic Orgs$89,500--$89,500
Current Officers, Directors, Trustees, and Key Employees$83,262--$83,262
All Other Expenses$29,945$7,805$0$29,945
Other Expenses$20,160--$20,160
Occupancy$16,972$1,886-$18,858
Fees for Services Accounting-$6,675-$6,675
Insurance-$5,956-$5,956
Office Expenses-$879-$879
Travel$734--$734
Total Functional Expenses$649,995$23,201$0$665,391

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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Community FoundationLos Angeles, CA--$50,000
UniHealthLos Angeles, CA--$32,500
LA Care GAAINSLos Angeles, CA--$32,000
Children's BureauLos Angeles, CA--$22,500
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
Kim WatsonPresident-No$83,262
KW Associates LLCCompany of President-No$12,546
Tavia W IIes LLCCompany of Board Member-No$4,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 the Board for review and approval.”

990 Part VI Line 19

“Governing Documents, Financials and 990s are available upon written request. The 990 is also available for public review on the IRS website.”

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
2023-05-15

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

990 Part XI Line 9

“Retained Earnings”

Raw XML AppendixShowing 400 of 476 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0OurmissionistoprovidejobsandopportunitiesforthemostvulnerableintheAntelopeValley.Ourvisionistobreakthecycleofgenerationalpovertyandtheeffectsofsystematicinjusticesbyempowering,educatingandencouragingtheyouthandfamiliesinourcommunity.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01616189
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046639
IRS990ScheduleA/Total509Grp/TotalAmt01616189
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt03119
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032500
IRS990ScheduleI/RecipientTable/CashGrantAmt132000
IRS990ScheduleI/RecipientTable/CashGrantAmt222500
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UniHealth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LA Care GAAINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Children's Bureau
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3California Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0955004033
IRS990ScheduleI/RecipientTable/RecipientEIN1954518790
IRS990ScheduleI/RecipientTable/RecipientEIN2954160248
IRS990ScheduleI/RecipientTable/RecipientEIN3953510055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 Wilshire Blvd Ste 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1555 5th Street 20th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21910 Magnolia Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3717 W Temple St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0These agencies received pass thru funds from Project Joy being a fiscal agent.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Schedule I Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kim Watson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KW Associates LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Tavia W IIes LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Company of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Company of Board Member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112546
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24700
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031735
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Shelter Partnership
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CHips 4 Kids
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09663
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents, Financials and 990s are available upon written request. The 990 is also available for public review on the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retained Earnings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,040
Liabilities
$3,119
Net assets
$791,921
Revenue
$909,947
Expenses
$665,391
Net income
$244,556
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