Civic Intelligence

Joy as Resistance

990 • Fiscal year 2023 • EIN 84-5152470

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1445 Quince StreetDenver, CO 80220

(303) 947-0470

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,738

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$306,223

Flat from 2023

Net Assets

Flat

$304,756

Flat from 2023

Liabilities

Flat

$1,467

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Flat

$687,540

Flat from 2023

Expenses

Flat

$661,060

Flat from 2023

Net Income

Flat

$26,480

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2023: $306,223Liabilities 2023: $1,467Net Assets 2023: $304,7562023Assets 2023: $306,223Liabilities 2023: $1,467Net Assets 2023: $304,7562023Assets 2024: $175,036Liabilities 2024: $6,667Net Assets 2024: $168,3692024

Highlighted filing

2023

Assets$306,223
Liabilities$1,467
Net Assets$304,756
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 2023: $687,540Expenses 2023: $661,060Net Income 2023: $26,4802023Revenue 2023: $687,540Expenses 2023: $661,060Net Income 2023: $26,4802023Revenue 2024: $751,450Expenses 2024: $887,837Net Income 2024: -$136,3872024

Highlighted filing

2023

Revenue$687,540
Expenses$661,060
Net Income$26,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$687,540
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 support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$148,262$154,729▲ $6,467
Cash and Non-Interest-Bearing Accounts$113,222$133,409▲ $20,187
Land, Buildings, and Equipment, Net$17,037$12,687▼ $4,350
Prepaid Expenses and Deferred Charges$2,856$5,398▲ $2,542
Total Assets$281,377$306,223▲ $24,846
Liabilities
Accounts Payable and Accrued Expenses$104$1,467▲ $1,363
Total Liabilities$104$1,467▲ $1,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,273$192,756▼ $88,517
Net Assets With Donor Restrictions-$112,000-
Total Net Assets Fund Balance$281,273$304,756▲ $23,483
Total Liabilities and Net Assets / Fund Balance$281,377$306,223▲ $24,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,687$9,063-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breann DovezExecutive DirectorFT$75,738$75,738

Board Members and Trustees

NameTitle
Eunice KwonPresident
Jaelyn CoatesVice President
Syah TaylorVice President
Tania ChairezBoard Member
Shaleen MoralesSecretary
Oliver LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,599
Program Service Revenue
$29,711
Investment Income
$189
Other Revenue
$5,041
All Other Contributions
$29,777
Change in Net Assets
$26,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,842
Other Expenses$89,218
Total Fundraising Expense$25,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,624$346,896$16,154$501,674
Payroll Taxes$11,932$26,218$1,433$39,583
Other Employee Benefits$8,928$20,737$920$30,585
Insurance$414$24,772-$25,186
Information Technology$5,510$8,922$716$15,148
Conferences and Meetings$7,006$2,630$1,559$11,195
Travel$583$7,921-$8,504
Fees for Services Accounting-$7,400-$7,400
Fees for Services Other$2,235$3,113$878$6,226
Advertising$1,003$1,858$3,156$6,017
Depreciation Depletion$4,350--$4,350
Office Expenses$1,046$1,001$12$2,059
Other Expenses$105$1,365$275$1,470
Occupancy$90$599-$689
Fees for Services Legal$80--$80
Total Functional Expenses$182,216$453,741$25,103$661,060
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
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All board meetings were documented through approved meeting minutes. YES ON REVIEW”

Conflict of interest policy compliance Part VI line 12C

“HAVE POLICY”

CEO executive director top management comp Part VI line 15A

“Have a board approved salary matrix”

Governing documents etc available to public Part VI line 19

“Yes!”

Filing and Contact Details

Filer

Filer Name
Joy as Resistance
EIN
84-5152470
Address
1445 QUINCE STREET, Denver, CO 80220

Signing Officer

Name
Bre Dovez
Title
Executive Direc
Phone
3039470470
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
52

Preparer

Firm
Newton Street CPA Inc
Address
3631 Newton St, Denver, CO 80211
Preparer
David Marsh
Phone
7205368019
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusted the bank asset to match bank balance as of 12/31/23”

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IRS990/ProgSrvcAccomActy2Grp/Desc0JOYFUL SPACE: WE OFFER CONSULTATION AND HANDS-ON PARTNERSHIP SUPPORT TO EDUCATORS, SCHOOLS, AND YOUTH-SERVING ORGANIZATIONS TO CREATE JOYFUL ADN 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 SEXUALITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BIG QUEER, LITTLE QUEER: QUEER YOUTH COME TOGETHER AND CONNECT WITH QUEER ADULTS TO CREATE PROFESSIONAL AND PERSONAL RELATIONSHIPS, WHICH INCREASES THEIR ACCESS TO SOCIAL CAPITAL. IN TURN, QUEER YOUTH CONTINUE TO EXPAND THEIR CAPACITY FOR SOCIAL AND EMOTIONAL WELL-BEING AND CONTRIBUTE TO JOYOUS COMMUNITIES. OUR MENTORSHIP PROGRAM WAS REQUESTED AND INSPIRED BY THE YOUTH WE SERVE. WE USE A PERSONALIZED MATCHING PROCESS TO PAIR LGBTQIA2+ YOUNG PEOPLE WITH ADULTS WITH SIMILAR INTERESTS AND IDENTITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042284
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIDE: WE ATTENDED AT TABLED AT YOUTH PRIDE EVENTS THROUGHOUT PRIDE MONTH AND HOSTED AN INTERGENERATIONAL STORYTELLING EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03738
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IRS990/PYContributionsGrantsAmt0593870
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IRS990/PYOtherExpensesAmt079226
IRS990/PYProgramServiceRevenueAmt017853
IRS990/PYRevenuesLessExpensesAmt0177660
IRS990/PYSalariesCompEmpBnftPaidAmt0354837
IRS990/PYTotalExpensesAmt0434063
IRS990/PYTotalRevenueAmt0611723
IRS990/ReconcilationRevenueExpnssAmt026480
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03630
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01579135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01167051
IRS990ScheduleA/SubstantialContributorsTotAmt0412084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579135
IRS990ScheduleA/TotalSupportAmt01579324
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09063
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board meetings were documented through approved meeting minutes. YES ON REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAVE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Have a board approved salary matrix
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes!
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTED THE BANK ASSET TO MATCH BANK BALANCE AS OF 12/31/23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661060
IRS990/TotalGrossUBIAmt0189
IRS990/TotalLiabilitiesBOYAmt0104
IRS990/TotalLiabilitiesEOYAmt01467
IRS990/TotalLiabilitiesGrp/BOYAmt0104
IRS990/TotalLiabilitiesGrp/EOYAmt01467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03738
IRS990/TotalProgramServiceExpensesAmt0182216
IRS990/TotalProgramServiceRevenueAmt029711
IRS990/TotalReportableCompFromOrgAmt075738
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0189
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07921
IRS990/TravelGrp/ProgramServicesAmt0583
IRS990/TravelGrp/TotalAmt08504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRE DOVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03039470470
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY AS RESISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0JOYA
ReturnHeader/Filer/EIN0845152470
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 QUINCE STREET
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474103927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newton Street CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03631 Newton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080211
ReturnHeader/PreparerPersonGrp/PhoneNum07205368019
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,223
Liabilities
$1,467
Net assets
$304,756
Revenue
$687,540
Expenses
$661,060
Net income
$26,480
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
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$6.88$6.61$0.26
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
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