Civic Intelligence

Joyce Finley Foundation

EIN 85-1389487 • 501(c)3 • Vancouver, WA

Profile

Residential center for teens and young adults

12707 NE 104th StVancouver, WA 98682

joycefinleyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$141,496

Up $102,948 (+267%) from 2022

Liabilities

Down

$0

Down $7,976 (-100%) from 2022

Net Assets

Up

$141,496

Up $110,924 (+363%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$559,275

Up $302,115 (+117%) from 2022

Expenses

Up

$482,750

Up $256,162 (+113%) from 2022

Net Income

Up

$76,525

Up $45,953 (+150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $38,548Liabilities 2022: $7,976Net Assets 2022: $30,5722022Assets 2023: $141,496Liabilities 2023: $0Net Assets 2023: $141,4962023

Highlighted filing

2023

Assets$141,496
Liabilities$0
Net Assets$141,496
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $257,160Expenses 2022: $226,588Net Income 2022: $30,5722022Revenue 2023: $559,275Expenses 2023: $482,750Net Income 2023: $76,5252023

Highlighted filing

2023

Revenue$559,275
Expenses$482,750
Net Income$76,525
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$141,496
Liabilities
$0
Net assets
$141,496
Revenue
$559,275
Expenses
$482,750
Net income
$76,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$5.59$4.83$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$2.57$2.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$559,275
Mission and Program Overview

Mission

Residential center for teens and young adults

Our missiion is to to advace the pathways of marginalized youth using love and kindness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,548$64,061▲ $25,513
Land, Buildings, and Equipment, Net-$41,293-
Total Assets$38,548$141,496▲ $102,948
Other Assets Total-$36,142-
Liabilities
Accounts Payable and Accrued Expenses$7,976--
Total Liabilities$7,976$0▼ $7,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,572$141,496▲ $110,924
Total Net Assets Fund Balance$30,572$141,496▲ $110,924
Total Liabilities and Net Assets / Fund Balance$38,548$141,496▲ $102,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,293$1,795$43,088
Other Assets Org$36,142--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Monique BryantPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$559,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,275
Change in Net Assets
$76,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,515
Other Expenses$216,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,827--$191,827
Payroll Taxes$74,688--$74,688
Fees for Services Other$31,681$31,897-$63,578
Occupancy$52,126--$52,126
Travel$37,377--$37,377
Depreciation Depletion$36,194--$36,194
Office Expenses$208$12,655-$12,863
Insurance-$9,210-$9,210
Advertising-$4,412-$4,412
Fees for Services Accounting-$475-$475
Total Functional Expenses$424,101$58,649$0$482,750
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Joyce Finley Foundation
EIN
85-1389487
Phone
3609806619
Address
12707 NE 104TH ST, VANCOUVER, WA 98682

Signing Officer

Name
Monique Bryant
Title
President
Phone
3609806619
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Bryant
Formed
2021
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
3

Preparer

Firm
LINDA'S TAX SERVICE
Address
6314 NE 137TH AVE, VANCOUVER, WA 98682
Preparer
Misty Pigott
Phone
3608823978
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Page 2, Part III, Line 4D

“Residential center for teens and young adults”

Form 990, Part IX, Line 11G

“Auto expenses 0 2,390 0 donations 321 0 0 education 8,990 0 0 food purchases 6,028 0 0 outside services 0 6,360 0 repairs & maintenance 0 1,982 0 security 1,140 0 0 storage 0 280 0 supplies 0 20,825 0 taxes 14,847 0 0 telephone 355 0 0 interest 0 60 0 total 31,681 31,897 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 34,399”

Raw XML Appendix252 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/ExplanationTxt4AUTO EXPENSES 0 2,390 0 DONATIONS 321 0 0 EDUCATION 8,990 0 0 FOOD PURCHASES 6,028 0 0 OUTSIDE SERVICES 0 6,360 0 REPAIRS & MAINTENANCE 0 1,982 0 SECURITY 1,140 0 0 STORAGE 0 280 0 SUPPLIES 0 20,825 0 TAXES 14,847 0 0 TELEPHONE 355 0 0 INTEREST 0 60 0 TOTAL 31,681 31,897 0
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