Civic Intelligence

Joy as Resistance

990EZ • Fiscal year 2020 • EIN 84-5152470

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileN/A
7779 Martin Luther King Jr BlvdDenver, CO 80238

(303) 785-6635

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,083

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$13,468

No earlier filing loaded for comparison.

Net Assets

$12,618

No earlier filing loaded for comparison.

Liabilities

$850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

$52,568

No earlier filing loaded for comparison.

Expenses

$39,950

No earlier filing loaded for comparison.

Net Income

$12,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $13,468Liabilities 2020: $850Net Assets 2020: $12,6182020Assets 2021: $103,613Liabilities 2021: $0Net Assets 2021: $103,6132021Assets 2022: $281,377Liabilities 2022: $104Net Assets 2022: $281,2732022Assets 2023: $306,223Liabilities 2023: $1,467Net Assets 2023: $304,7562023Assets 2024: $175,036Liabilities 2024: $6,667Net Assets 2024: $168,3692024

Highlighted filing

2020

Assets$13,468
Liabilities$850
Net Assets$12,618
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $52,568Expenses 2020: $39,950Net Income 2020: $12,6182020Revenue 2021: $283,523Expenses 2021: $192,528Net Income 2021: $90,9952021Revenue 2022: $611,723Expenses 2022: $434,063Net Income 2022: $177,6602022Revenue 2023: $687,540Expenses 2023: $661,060Net Income 2023: $26,4802023Revenue 2024: $751,450Expenses 2024: $887,837Net Income 2024: -$136,3872024

Highlighted filing

2020

Revenue$52,568
Expenses$39,950
Net Income$12,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$52,568
Mission and Program Overview

Mission

Create space for queer youth to hope for the future and find joy in the present by providing mental health, healing, and wellness supports

Program Services

DescriptionGrantsExpenses
Joy as Resistance provides individual and group mental health services to LGBTQIA2S+ youth in Colorado.$49,205$22,254
Joy as Resistance partners with schools, nonprofits, and families to do individual andschoolwide consultation on LGBTQIA2S+ inclusivity. We support with student and staff affinity spaces, professional development, and implementation of inclusive practices.$0$1,103
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREANN DONNELLYExecutive DirectorFT$27,083-$27,083
Kaye TaavialmaPresident-$0--
Syah TaylorVice President-$0--
Casey BodineTreasurer-$0--
Tanya Greathouse PhD LCSWBoard Member-$0--
Sabrina AllieBoard Member-$0--
Tania ChairezBoard Member-$0--
Diane SantoricoBoard Member-$0--
Darren SmithPresident-$0--
Gabe FischerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joy as Resistance
EIN
84-5152470
Phone
3037856635
Address
7779 Martin Luther King Jr Blvd, DENVER, CO 80238

Signing Officer

Name
Breann Donnelly
Title
Executive Director
Phone
3037856635
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 277.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 1026.”

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY 1026.
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ReturnHeader/BusinessOfficerGrp/PhoneNum03037856635
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ReturnHeader/Filer/PhoneNum03037856635
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,468
Liabilities
$850
Net assets
$12,618
Revenue
$52,568
Expenses
$39,950
Net income
$12,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$7.51$8.88$1.36
2023Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$6.88$6.61$0.26
2022Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$6.12$4.34$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.84$1.93$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.53$0.40$0.13