Civic Intelligence

Join Inc.

990 • Fiscal year 2018 • EIN 88-0364361

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

716 North Carson Street No BCarson City, NV 89701

(775) 461-3930

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,892

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$486,760

Up $67,457 (+16%) from 2017

Net Assets

Up

$297,746

Up $34,565 (+13%) from 2017

Liabilities

Up

$189,014

Up $32,892 (+21%) from 2017

Revenue

Up

$2,961,902

Up $348,084 (+13%) from 2017

Expenses

Up

$2,927,337

Up $301,148 (+11%) from 2017

Net Income

Up

$34,565

Up $46,936 (+379%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $604,049Liabilities 2011: $315,299Net Assets 2011: $288,7502011Assets 2012: $617,329Liabilities 2012: $331,427Net Assets 2012: $285,9022012Assets 2013: $700,271Liabilities 2013: $350,596Net Assets 2013: $349,6752013Assets 2014: $659,539Liabilities 2014: $332,657Net Assets 2014: $326,8822014Assets 2015: $496,797Liabilities 2015: $223,357Net Assets 2015: $273,4402015Assets 2016: $511,625Liabilities 2016: $236,073Net Assets 2016: $275,5522016Assets 2017: $419,303Liabilities 2017: $156,122Net Assets 2017: $263,1812017Assets 2018: $486,760Liabilities 2018: $189,014Net Assets 2018: $297,7462018Assets 2019: $411,716Liabilities 2019: $206,054Net Assets 2019: $205,6622019Assets 2020: $624,623Liabilities 2020: $260,136Net Assets 2020: $364,4872020Assets 2021: $664,379Liabilities 2021: $309,031Net Assets 2021: $355,3482021Assets 2022: $329,197Liabilities 2022: $118,246Net Assets 2022: $210,9512022Assets 2023: $1,341,639Liabilities 2023: $452,876Net Assets 2023: $888,7632023Assets 2024: $898,009Liabilities 2024: $257,209Net Assets 2024: $640,8002024

Highlighted filing

2018

Assets$486,760
Liabilities$189,014
Net Assets$297,746

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,959,755Expenses 2011: $3,911,876Net Income 2011: $47,8792011Revenue 2012: $3,817,164Expenses 2012: $3,820,012Net Income 2012: -$2,8482012Revenue 2013: $3,977,546Expenses 2013: $3,913,773Net Income 2013: $63,7732013Revenue 2014: $4,012,492Expenses 2014: $4,035,285Net Income 2014: -$22,7932014Revenue 2015: $3,845,048Expenses 2015: $3,898,490Net Income 2015: -$53,4422015Revenue 2016: $2,665,359Expenses 2016: $2,663,247Net Income 2016: $2,1122016Revenue 2017: $2,613,818Expenses 2017: $2,626,189Net Income 2017: -$12,3712017Revenue 2018: $2,961,902Expenses 2018: $2,927,337Net Income 2018: $34,5652018Revenue 2019: $3,054,994Expenses 2019: $3,147,079Net Income 2019: -$92,0852019Revenue 2020: $3,415,450Expenses 2020: $3,256,625Net Income 2020: $158,8252020Revenue 2021: $2,904,067Expenses 2021: $2,913,206Net Income 2021: -$9,1392021Revenue 2022: $3,027,322Expenses 2022: $3,171,719Net Income 2022: -$144,3972022Revenue 2023: $3,413,430Expenses 2023: $2,735,618Net Income 2023: $677,8122023Revenue 2024: $2,649,772Expenses 2024: $2,897,733Net Income 2024: -$247,9612024

Highlighted filing

2018

Revenue$2,961,902
Expenses$2,927,337
Net Income$34,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,961,902
Mission and Program Overview

Mission

JOIN, Inc. will be the premier workforce service provider in Northern Nevada by enhancing the capacity, employability, self-sufficiency and viability of the individuals, families and communities we serve by involving all our partners in the products and process of delivering integrated, quality workforce development services.

Join, inc. Provides workforce development activities to increase the self-sufficiency of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,174$254,589▲ $140,415
Pledges and Grants Receivable$284,290$197,433▼ $86,857
Land, Buildings, and Equipment, Net$5,658$22,269▲ $16,611
Prepaid Expenses and Deferred Charges$15,181$12,469▼ $2,712
Total Assets$419,303$486,760▲ $67,457
Liabilities
Accounts Payable and Accrued Expenses$156,122$189,014▲ $32,892
Total Liabilities$156,122$189,014▲ $32,892
Net Assets / Fund Balance
Unrestricted Net Assets$263,181$297,746▲ $34,565
Total Net Assets Fund Balance$263,181$297,746▲ $34,565
Total Liabilities and Net Assets / Fund Balance$419,303$486,760▲ $67,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,055$31,238$48,293
Leasehold Improvements$5,214$1,442$6,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise CastleExecutive DirectorFT$64,892$64,892

Board Members and Trustees

NameTitle
Lisa Costa-campbellPresident
Aaron WestBoard Member
Brandy ThomsonBoard Member
Joe RineyBoard Member
Laura CarrionSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nevada Truck Driving SchoolClient Training3780 N VIRGINIA ST, Reno, NV 89557$201,577
Board Of Regents - GbcClient Training1664 N VIRGINIA ST, Reno, NV 89557$186,799
Hometown HealthClient Training10315 PROFESSIONAL CIRCLE, Reno, NV 89521$119,235
Revenue and Support

Revenue Composition

Contributions and Grants
$2,961,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,817
Change in Net Assets
$34,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,961,902
Total Revenue per Form 990
$2,961,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,618,145
Salaries, Compensation, and Employee Benefits$1,309,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,962$298,350-$956,312
Other Employee Benefits$103,458$45,102-$148,560
Payroll Taxes$78,865$34,380-$113,245
Current Officers, Directors, Trustees, and Key Employees$53,211$11,680-$64,891
Pension Plan Contributions$18,235$7,949-$26,184
Other Expenses$95,829$7,879-$7,879
Advertising$174$4,427-$4,601
Office Expenses$577$2,625-$3,202
Travel$2,228$73-$2,301
Depreciation Depletion-$1,341-$1,341
All Other Expenses$75$253-$328
Total Functional Expenses$2,344,984$582,353$0$2,927,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,927,337
Total Expenses per Audited Statements$2,927,337
Total Expenses per Form 990$2,927,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

All board members are provided a draft of the form 990 for review before the form 990 is submitted to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

All new board members are given a copy of the conflict of interest policy and are required to disclose any instances in which a conflict may arise.

Form 990, Part VI, Section B, Line 15

The board had a company conduct a comparability study based on other non-profit and government agencies that performed similar work. From that study, a salary schedule was created for all personnel, including the executive director. Since that time the only increases have been cost of living increases.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon written request at the administration office.

Filing and Contact Details

Filer

Filer Name
Join Inc
EIN
88-0364361
Phone
7754613930
Address
716 NORTH CARSON STREET NO B, CARSON CITY, NV 89701

Signing Officer

Name
Denise Castle
Title
Executive Director
Phone
7754613732
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Castle
Formed
1996
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under internal revenue code section 501(c)(3), qualifies for the charitable contribution deduction and has been classified as an organization that normally receives a substantial part of its support from a governmental unit or from the general public as provided in internal revenue code 170(b)(1)(a)(vi). Management annually reviews its tax positions, which are not expected to materially change within the next twelve months and are summarized as follows: - it has not engaged in activities that would jeopardize its tax-exempt status - it has not engaged in any activities that would result in unrelated business income tax - it has determined that there are no material uncertain tax positions that require financial statement recognition accordingly, no provision for income taxes has been made.

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JOIN, INC. PROVIDES WORKFORCE DEVELOPMENT ACTIVITIES TO INCREASE THE SELF-SUFFICIENCY OF INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04427
IRS990/AdvertisingGrp/ProgramServicesAmt0174
IRS990/AdvertisingGrp/TotalAmt04601
IRS990/AllOtherContributionsAmt07817
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075
IRS990/AllOtherExpensesGrp/TotalAmt0328
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum07754613930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 NORTH CARSON STREET STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114174
IRS990/CashNonInterestBearingGrp/EOYAmt0254589
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064891
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0201577
IRS990/ContractorCompensationGrp/CompensationAmt1186799
IRS990/ContractorCompensationGrp/CompensationAmt2119235
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03780 N VIRGINIA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11664 N VIRGINIA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210315 PROFESSIONAL CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd189557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd289521
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEVADA TRUCK DRIVING SCHOOL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BOARD OF REGENTS - GBC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOMETOWN HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0CLIENT TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc1CLIENT TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc2CLIENT TRAINING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02961902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01618145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034565
IRS990/CYSalariesCompEmpBnftPaidAmt01309192
IRS990/CYTotalExpensesAmt02927337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02961902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01341
IRS990/DepreciationDepletionGrp/TotalAmt01341
IRS990/Desc0ADULT, DISLOCATED WORKER, AND YOUTH/YOUNG ADULT PROGRAMS UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT THAT PROVIDE CAREER GUIDANCE, EMPLOYABILITY COACHING, AND OCCUPATIONAL AND ADULT EDUCATION TRAINING COURSES. SERVED 296 "ADULT," SERVED 217 "DISLOCATED WORKER, AND SERVED 82 "YOUTH/YOUNG ADULT" IN 13 COUNTIES OF NORTHERN NEVADA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02344984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA COSTA-CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDY THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA CARRION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02954085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02961902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022269
IRS990/LandBldgEquipCostOrOtherBssAmt054949
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOIN, INC. IS NORTHERN NEVADA'S PREMIER CAREER TRAINING AGENCY, PROVIDING FREE OCCUPATIONAL TRAINING. ENHANCING THE SELF-SUFFICIENCY AND VIABILITY OF THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE BY INVOLVING ALL OUR PARTNERS IN THE PRODUCTS AND PROCESS OF DELIVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263181
IRS990/NetAssetsOrFundBalancesEOYAmt0297746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577
IRS990/OfficeExpensesGrp/TotalAmt03202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148560
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27879
IRS990/OtherExpensesGrp/ProgramServicesAmt01076742
IRS990/OtherExpensesGrp/ProgramServicesAmt1257628
IRS990/OtherExpensesGrp/ProgramServicesAmt295829
IRS990/OtherExpensesGrp/TotalAmt01076742
IRS990/OtherExpensesGrp/TotalAmt1423687
IRS990/OtherExpensesGrp/TotalAmt298064
IRS990/OtherExpensesGrp/TotalAmt37879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034380
IRS990/PayrollTaxesGrp/ProgramServicesAmt078865
IRS990/PayrollTaxesGrp/TotalAmt0113245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018235
IRS990/PensionPlanContributionsGrp/TotalAmt026184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197433
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012469
IRS990/PrincipalOfficerNm0DENISE CASTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING AWARD FROM US BANK FOUNDATION TO PROVIDE EMPLOYABILITY SKILLS WORKSHOPS FOR 60 HOMELESS VETERANS AND VICTIMS OF DOMESTIC VIOLENCE WITHIN WASHOE COUNTY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02612581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01511080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01237
IRS990/PYRevenuesLessExpensesAmt0-12371
IRS990/PYSalariesCompEmpBnftPaidAmt01115109
IRS990/PYTotalExpensesAmt02626189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02613818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02954085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02603572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02654883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03588920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03792147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015593607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016058197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02954085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02604809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02655326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03831485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04012492
IRS990ScheduleA/Total509Grp/TotalAmt016058197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02954085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02604809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02655326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03831485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04012492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016058197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02927337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06656
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02961902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC AS PROVIDED IN INTERNAL REVENUE CODE 170(B)(1)(A)(VI). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE NOT EXPECTED TO MATERIALLY CHANGE WITHIN THE NEXT TWELVE MONTHS AND ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022269
IRS990ScheduleD/TotalExpensesPerForm990Amt02927337
IRS990ScheduleD/TotalRevenuePerForm990Amt02961902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02961902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02927337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW BEFORE THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY INSTANCES IN WHICH A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAD A COMPANY CONDUCT A COMPARABILITY STUDY BASED ON OTHER NON-PROFIT AND GOVERNMENT AGENCIES THAT PERFORMED SIMILAR WORK. FROM THAT STUDY, A SALARY SCHEDULE WAS CREATED FOR ALL PERSONNEL, INCLUDING THE EXECUTIVE DIRECTOR. SINCE THAT TIME THE ONLY INCREASES HAVE BEEN COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419303
IRS990/TotalAssetsEOYAmt0486760
IRS990/TotalAssetsGrp/BOYAmt0419303
IRS990/TotalAssetsGrp/EOYAmt0486760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02961902
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02344984
IRS990/TotalFunctionalExpensesGrp/TotalAmt02927337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156122
IRS990/TotalLiabilitiesEOYAmt0189014
IRS990/TotalLiabilitiesGrp/BOYAmt0156122
IRS990/TotalLiabilitiesGrp/EOYAmt0189014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02344984
IRS990/TotalReportableCompFromOrgAmt064892
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02961902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/ProgramServicesAmt02228
IRS990/TravelGrp/TotalAmt02301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0716 N CARSON ST
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JOIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754613732
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOIN INC
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0880364361
ReturnHeader/Filer/PhoneNum07754613930
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 NORTH CARSON STREET NO B
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090C9C9CC9F90471D76CCF601153F11EB3E9A855C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3CC5AEAAF7E4239A6FB6FEE9550849FB1C0FEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.28.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:57:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH KOHN-COLE
ReturnHeader/ReturnTs02018-11-20T10:46:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$2.65$2.90$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.45$0.89$3.41$2.74$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$3.03$3.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.36$2.90$2.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$3.42$3.26$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.21$3.05$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$2.96$2.93$0.03
2017Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$2.61$2.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.51$0.24$0.28$2.67$2.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.50$0.22$0.27$3.85$3.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.33$0.33$4.01$4.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.70$0.35$0.35$3.98$3.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.33$0.29$3.82$3.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.60$0.32$0.29$3.96$3.91$0.05