Civic Intelligence

Joy as Resistance

990 • Fiscal year 2022 • EIN 84-5152470

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$69,967

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

116%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$281,377

Flat from 2022

Net Assets

Flat

$281,273

Flat from 2022

Liabilities

Flat

$104

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Flat

$611,723

Flat from 2022

Expenses

Flat

$434,063

Flat from 2022

Net Income

Flat

$177,660

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2022

Assets$281,377
Liabilities$104
Net Assets$281,273
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2022

Revenue$611,723
Expenses$434,063
Net Income$177,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$611,723
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,150$148,262▲ $146,112
Cash and Non-Interest-Bearing Accounts$68,292$113,222▲ $44,930
Land, Buildings, and Equipment, Net$31,387$17,037▼ $14,350
Prepaid Expenses and Deferred Charges$1,784$2,856▲ $1,072
Total Assets$103,613$281,377▲ $177,764
Liabilities
Accounts Payable and Accrued Expenses-$104-
Total Liabilities$0$104▲ $104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,613$281,273▲ $177,660
Total Net Assets Fund Balance$103,613$281,273▲ $177,660
Total Liabilities and Net Assets / Fund Balance$103,613$281,377▲ $177,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,037$4,713-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Breann DonnellyExecutive DirectorFT$64,458$5,509$69,967

Board Members and Trustees

NameTitle
Kaye TaavialmaPresident
Amy SkinnerVice President
Syah BingleyVice President
Eunice KwonBoard Member
Tania ChairezBoard Member
Diane SantoricoSecretary
Casey BodineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,870
Program Service Revenue
$17,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$593,870
Change in Net Assets
$177,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,837
Other Expenses$79,226
Total Fundraising Expense$46,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,591$68,615$24,198$295,404
Fees for Services Other$2,987$18,966$12,000$33,953
Other Employee Benefits$20,058$8,221$2,352$30,631
Payroll Taxes$20,081$6,516$2,205$28,802
Insurance$0$9,757$0$9,757
Conferences and Meetings$2,056$3,360$0$5,416
Occupancy$0$5,186$0$5,186
Information Technology$1,582$2,173$1,254$5,009
Fees for Services Accounting$0$4,400$0$4,400
Depreciation Depletion$4,350$0$0$4,350
Advertising$0$250$3,868$4,118
Office Expenses$7$1,882$30$1,919
Other Expenses$242$925$0$1,167
Travel$638$0$0$638
Total Functional Expenses$254,592$133,199$46,272$434,063
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
Yes
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
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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breann Donnelly
Formed
2020
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The board will review and discuss the 990 prior to its submission to the irs.”

Pt VI, Line 15A

“The organization reviews compensation on an annual basis.”

Pt VI, Line 12C

“The organization did in fact ensure compliance with the policy.”

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IRS990/Desc0CLINICAL SERVICES: The goal of our clinical services is to provide queer youth with an anti-oppressive, collaborative, and affirming therapeutic environment that increases radical joy in LGBTQIA2+ communities and beyond. We offer one-on-one therapy, group counseling services, and family consultation for supportive allies, friends, and family members of queer youth ages 10-24. We accept many types of insurance and charge for sessions on a sliding scale basis dependent on what each client/family can afford. We are proud to offer a range of service delivery options, ensuring accessibility for all in need of our services. We offer Telehealth and virtual options and can meet clients in their homes, schools, and communities. We also offer individual sessions in our mobile mental health clinic, Joyride, a traveling counseling space that meets clients in their communities wherever necessary.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Joyful Space: We offer consultation and hands-on partnership support to educators, schools, and youth-serving organizations to create joyful and inclusive spaces for queer youth. These services include GSA (Gender-Sexuality Alliance) Club start-up and ongoing support, assessment and recommendations for improvement, and intersectional professional development training on inclusive policies and practices within the topics of Gender and Sexaulity.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,377
Liabilities
$104
Net assets
$281,273
Revenue
$611,723
Expenses
$434,063
Net income
$177,660
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
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$6.12$4.34$1.78
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.53$0.40$0.13