Civic Intelligence

Joi Community Outreach

990EZ • Fiscal year 2017 • EIN 80-0865026

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

2201 E 17th StAustin, TX 78702

(512) 348-8005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,431

No earlier filing loaded for comparison.

Net Assets

$1,431

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$132,814

No earlier filing loaded for comparison.

Expenses

$131,383

No earlier filing loaded for comparison.

Net Income

$1,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $1,431Liabilities 2017: $0Net Assets 2017: $1,4312017Assets 2018: $2,999Liabilities 2018: $0Net Assets 2018: $2,9992018Assets 2019: $28,636Liabilities 2019: $0Net Assets 2019: $28,6362019Assets 2020: $129,736Liabilities 2020: $84,900Net Assets 2020: $44,8362020Assets 2021: $151,567Liabilities 2021: $84,900Net Assets 2021: $66,6672021Assets 2022: $151,600Liabilities 2022: $84,900Net Assets 2022: $66,7002022Assets 2023: $154,153Liabilities 2023: $84,900Net Assets 2023: $69,2532023Assets 2024: $160,818Liabilities 2024: $84,300Net Assets 2024: $76,5182024

Highlighted filing

2017

Assets$1,431
Liabilities$0
Net Assets$1,431

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $132,814Expenses 2017: $131,383Net Income 2017: $1,4312017Revenue 2018: $162,887Expenses 2018: $162,887Net Income 2018: $02018Revenue 2019: $166,873Expenses 2019: $141,236Net Income 2019: $25,6372019Revenue 2020: $126,573Expenses 2020: $107,478Net Income 2020: $19,0952020Revenue 2021: $219,274Expenses 2021: $197,443Net Income 2021: $21,8312021Revenue 2022: $175,672Expenses 2022: $175,639Net Income 2022: $332022Revenue 2023: $174,280Expenses 2023: $171,727Net Income 2023: $2,5532023Revenue 2024: $187,441Expenses 2024: $180,176Net Income 2024: $7,2652024

Highlighted filing

2017

Revenue$132,814
Expenses$131,383
Net Income$1,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.0
Gross Receipts
$132,814
Mission and Program Overview

Mission

A Cultural Arts based organization that produces art focused programming. The primary mission and 100% of our work is the production, presentation and promotion of arts and culture and is open to the public. "Our mission is to rebuild the fabric of Austin's Black community while creating a platform to educate and prepare tomorrow's leaders!".

Education through Entertainment. J.O.I. Community Outreach serves over 12,000 minority youth and their families directly and indirectly through resources, testing, job opportunities, education in financial literacy and business start-up, among other topics.

Program Services

DescriptionGrantsExpenses
Provided services to over 36,000 youth and there families over 3 years. 100+ youth trained in community outreach/volunteerism. Boosted revenue for over 30 local businesses. Partnered with over 30 health and wellness organizations. 30 teens participated Financial Literacy through the entrepreneurial platform.$73,043$73,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ByrdExecutive DirectorFT$21,000-$21,000
Breanna ByrdOperations ManagerFT$0--
Andre SmithBoard MemberPT$0--
Sharon EllerbyBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Joi Community Outreach
EIN
80-0865026
Phone
5123488005
Address
2201 E 17th St, Austin, TX 78702

Signing Officer

Name
Charles Byrd
Title
Executive Director
Phone
5123488005
Signed
2018-07-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Functional Expenses Dues & subscriptions 524.04 Equipment Rental 172.78 Facility Rental 350.00 Insurance 137.50 Interest Paid 277.62 Legal & Professional Fees 406.00 Meeting Expenses 381.53 Shipping, Freight & Delivery 34.51 Supplies & Materials 59.70 Utilities 11,485.01 Total Functional Expenses 13,828.69

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Functional Expenses Dues & subscriptions 524.04 Equipment Rental 172.78 Facility Rental 350.00 Insurance 137.50 Interest Paid 277.62 Legal & Professional Fees 406.00 Meeting Expenses 381.53 Shipping, Freight & Delivery 34.51 Supplies & Materials 59.70 Utilities 11,485.01 Total Functional Expenses 13,828.69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our organization took corrective measures as soon as the mistake was brought to our attention that our 990 hadn't been filed and sent in a request for an extension prior to the deadline. Our organization intends to comply with the law at all times and is otherwise current with all of our filings.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05123488005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOI COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0JOIC
ReturnHeader/Filer/EIN0800865026
ReturnHeader/Filer/PhoneNum05123488005
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ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.188.171.22
ReturnHeader/ReturnTs02018-07-27T16:28:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings