Civic Intelligence

Not Your Average Joe Inc.

990 • Fiscal year 2022 • EIN 83-2991569

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

Organization Profilewww.nyaj.coffee
509 Wilkinson DrOklahoma City, OK 73160

(405) 816-9911

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$380,160

Up $13,060 (+3.6%) from 2021

Net Assets

Down

$168,037

Down $22,463 (-12%) from 2021

Liabilities

Up

$212,123

Up $35,523 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$812,439

Up $450,324 (+124%) from 2021

Expenses

Up

$777,038

Up $401,388 (+107%) from 2021

Net Income

Up

$35,401

Up $48,936 (+362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2021: $367,100Liabilities 2021: $176,600Net Assets 2021: $190,5002021Assets 2022: $380,160Liabilities 2022: $212,123Net Assets 2022: $168,0372022Assets 2022: $518,127Liabilities 2022: $220,321Net Assets 2022: $297,8062022Assets 2023: $481,474Liabilities 2023: $247,279Net Assets 2023: $234,1952023Assets 2024: $608,484Liabilities 2024: $399,459Net Assets 2024: $209,0252024

Highlighted filing

2022

Assets$380,160
Liabilities$212,123
Net Assets$168,037
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $362,115Expenses 2021: $375,650Net Income 2021: -$13,5352021Revenue 2022: $812,439Expenses 2022: $777,038Net Income 2022: $35,4012022Revenue 2022: $812,439Expenses 2022: $774,724Net Income 2022: $37,7152022Revenue 2023: $1,034,627Expenses 2023: $1,007,009Net Income 2023: $27,6182023Revenue 2024: $1,799,185Expenses 2024: $1,992,746Net Income 2024: -$193,5612024

Highlighted filing

2022

Revenue$812,439
Expenses$777,038
Net Income$35,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,201,453
Mission and Program Overview

Mission

To inspire our community by including adults with intellectual and developmental disabilities in the creation of exceptional coffee in an encouraging atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$385,402-
Inventories for Sale or Use-$2,037-
Accounts Receivable-$1,010-
Cash and Non-Interest-Bearing Accounts-$-8,289-
Total Assets$0$380,160▲ $380,160
Liabilities
Unsecured Notes Loans Payable-$153,349-
Accounts Payable and Accrued Expenses-$58,774-
Total Liabilities$0$212,123▲ $212,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$168,037-
Total Net Assets Fund Balance$0$168,037▲ $168,037
Total Liabilities and Net Assets / Fund Balance$0$380,160▲ $380,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360,402-$360,402
Other Land Buildings$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim HerbelExecutive DirectorFT$37,600$37,600
Freeman ParkerDirector of OperationsFT$31,358$31,358
Jennifer RobinsonProject ManagerFT$24,127$24,127

Board Members and Trustees

NameTitle
Jeff HerbelVic President
Amy EmersonDirector
Jeff McCormackDirector
Rob CrespoDirector
Lois CoxSecretary
Gary OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,588
Program Service Revenue
$139,000
Investment Income
$0
Other Revenue
$340,851
All Other Contributions
$84,588
Change in Net Assets
$35,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,224
Other Expenses$236,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,447$32,272-$322,719
Payroll Taxes$111,701$12,720-$124,421
Current Officers, Directors, Trustees, and Key Employees$46,542$46,542-$93,084
Occupancy$40,334$1,084-$41,418
Depreciation Depletion$41,040--$41,040
Other Expenses$18,558$4,733-$23,291
Advertising$19,766--$19,766
Insurance$13,294$2,186-$15,480
Fees for Services Accounting$12,347$3,087-$15,434
All Other Expenses$5,819$3,138-$8,957
Travel$3,681$427-$4,108
Information Technology$2,107$527-$2,634
Fees for Services Other$1,330$333-$1,663
Conferences and Meetings$1,238$138-$1,376
Office Expenses$1,056$264-$1,320
Total Functional Expenses$666,567$110,471$0$777,038
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Brother on the board”

Form 990 governing body review Part VI line 11

“Board will review”

Conflict of interest policy compliance Part VI line 12C

“Policy in place”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Not Your Average Joe
EIN
83-2991569
Address
509 Wilkinson Dr, Oklahoma City, OK 73160

Signing Officer

Name
Tim Herbel
Title
Executive Direc
Phone
4058169911
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
40

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058774
IRS990/AccountsReceivableGrp/EOYAmt01010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire our community by including adults with intellectual and developmental disabilities in the creation of exceptional coffee in an encouraging atmosphere
IRS990/AdvertisingGrp/ProgramServicesAmt019766
IRS990/AdvertisingGrp/TotalAmt019766
IRS990/AllOtherContributionsAmt084588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05819
IRS990/AllOtherExpensesGrp/TotalAmt08957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tim Herbel
IRS990/BooksInCareOfDetail/PhoneNum04058169911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 Wilkinson Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073160
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0-8289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093084
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0138
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01238
IRS990/ConferencesMeetingsGrp/TotalAmt01376
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0389014
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236814
IRS990/CYOtherRevenueAmt0340851
IRS990/CYProgramServiceRevenueAmt0139000
IRS990/CYRevenuesLessExpensesAmt035401
IRS990/CYSalariesCompEmpBnftPaidAmt0540224
IRS990/CYTotalExpensesAmt0777038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041040
IRS990/DepreciationDepletionGrp/TotalAmt041040
IRS990/Desc0Not Your Average Joe Inc employed 40 friends during 2022 at five locations in Oklahoma providing employment opportunities for intellectually and developmentally disabled individuals who might otherwise lack opportunities in the workforce
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0666567
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03087
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012347
IRS990/FeesForServicesAccountingGrp/TotalAmt015434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01330
IRS990/FeesForServicesOtherGrp/TotalAmt01663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Herbel
IRS990/Form990PartVIISectionAGrp/PersonNm1Freeman Parker
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Crespo
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Herbel
IRS990/Form990PartVIISectionAGrp/PersonNm7Lois Cox
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Olsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vic President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0248000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01201453
IRS990/GrossSalesOfInventoryAmt0729865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0527
IRS990/InformationTechnologyGrp/ProgramServicesAmt02107
IRS990/InformationTechnologyGrp/TotalAmt02634
IRS990/InsuranceGrp/ManagementAndGeneralAmt02186
IRS990/InsuranceGrp/ProgramServicesAmt013294
IRS990/InsuranceGrp/TotalAmt015480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385402
IRS990/LandBldgEquipCostOrOtherBssAmt0385402
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire our community by including adults with intellectual and developmental disabilities in the creation of exceptional coffee in an encouraging atmosphere
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0168037
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0340851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0340851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01084
IRS990/OccupancyGrp/ProgramServicesAmt040334
IRS990/OccupancyGrp/TotalAmt041418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt01056
IRS990/OfficeExpensesGrp/TotalAmt01320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Business Licenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Operationg Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24733
IRS990/OtherExpensesGrp/ProgramServicesAmt03563
IRS990/OtherExpensesGrp/ProgramServicesAmt153744
IRS990/OtherExpensesGrp/ProgramServicesAmt218558
IRS990/OtherExpensesGrp/TotalAmt01797
IRS990/OtherExpensesGrp/TotalAmt14786
IRS990/OtherExpensesGrp/TotalAmt253744
IRS990/OtherExpensesGrp/TotalAmt323291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111701
IRS990/PayrollTaxesGrp/TotalAmt0124421
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0132636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0Government Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085880
IRS990/PYOtherRevenueAmt0287905
IRS990/PYRevenuesLessExpensesAmt0-13535
IRS990/PYSalariesCompEmpBnftPaidAmt0289770
IRS990/PYTotalExpensesAmt0375650
IRS990/PYTotalRevenueAmt0362115
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt035401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0340851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0287905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0628756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0139000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01035554
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362115
IRS990ScheduleA/Total509Grp/TotalAmt01035554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brother on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board will review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0380160
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0380160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332588
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0212123
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0212123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0666567
IRS990/TotalProgramServiceRevenueAmt0139000
IRS990/TotalReportableCompFromOrgAmt093085
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0427
IRS990/TravelGrp/ProgramServicesAmt03681
IRS990/TravelGrp/TotalAmt04108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153349
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nyaj.coffee
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Herbel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04058169911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Not Your Average Joe
ReturnHeader/Filer/BusinessNameControlTxt0NOTY
ReturnHeader/Filer/EIN0832991569
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 Wilkinson Dr
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731582690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dwg inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Gandall CFE CPA
ReturnHeader/ReturnTs02023-11-15T17:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herbel
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$380,160
Liabilities
$212,123
Net assets
$168,037
Revenue
$812,439
Expenses
$777,038
Net income
$35,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.40$0.21$1.80$1.99$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$1.03$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$0.81$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$0.36$0.38$0.01