Civic Intelligence

Joyce Finley Foundation Foundation

990 • Fiscal year 2022 • EIN 85-1389487

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2024

Organization ProfileJOYCEFINLEYFOUNDATION.ORG
12707 NE 104th StVancouver, WA 98682

(360) 980-6619

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$38,548

Up $38,548 from 2021

Net Assets

Up

$30,572

Up $30,572 from 2021

Liabilities

$7,976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

$257,160

No earlier filing loaded for comparison.

Expenses

$226,588

No earlier filing loaded for comparison.

Net Income

$30,572

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.

$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

2022

Assets$38,548
Liabilities$7,976
Net Assets$30,572
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$257,160
Expenses$226,588
Net Income$30,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$257,160
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-
Total Assets$0$38,548▲ $38,548
Liabilities
Accounts Payable and Accrued Expenses-$7,976-
Total Liabilities$0$7,976▲ $7,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$30,572-
Total Net Assets Fund Balance$0$30,572▲ $30,572
Total Liabilities and Net Assets / Fund Balance$0$38,548▲ $38,548
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique BryantPresidentPT$70,769$70,769
Revenue and Support

Revenue Composition

Contributions and Grants
$257,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,160
Change in Net Assets
$30,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,959
Salaries, Compensation, and Employee Benefits$86,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,754$15,416-$115,170
Other Salaries and Wages$78,754--$78,754
Office Expenses-$10,337-$10,337
Payroll Taxes$7,875--$7,875
Insurance-$7,568-$7,568
Advertising-$6,099-$6,099
Fees for Services Legal-$785-$785
Total Functional Expenses$186,383$40,205$0$226,588
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
2024-01-25
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
Nycole West
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

“Building rent 36,649 0 0 education 4,824 0 0 food purchases 8,780 0 0 outside services 27,070 0 0 repairs & maintenance 0 4,471 0 security 0 3,000 0 storage 0 848 0 supplies 22,431 0 0 utilities 0 6,842 0 travel 0 255 0 total 99,754 15,416 0”

Raw XML Appendix222 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/ExplanationTxt4BUILDING RENT 36,649 0 0 EDUCATION 4,824 0 0 FOOD PURCHASES 8,780 0 0 OUTSIDE SERVICES 27,070 0 0 REPAIRS & MAINTENANCE 0 4,471 0 SECURITY 0 3,000 0 STORAGE 0 848 0 SUPPLIES 22,431 0 0 UTILITIES 0 6,842 0 TRAVEL 0 255 0 TOTAL 99,754 15,416 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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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
$38,548
Liabilities
$7,976
Net assets
$30,572
Revenue
$257,160
Expenses
$226,588
Net income
$30,572
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