Civic Intelligence

Join Inc.

990 • Fiscal year 2023 • EIN 88-0364361

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.JOIN.ORG

View Organization Page

1700 County Road Suite CMinden, NV 89423

(775) 222-0191

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,549

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

308%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,341,639

Up $1,012,442 (+308%) from 2022

Net Assets

Up

$888,763

Up $677,812 (+321%) from 2022

Liabilities

Up

$452,876

Up $334,630 (+283%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$3,413,430

Up $386,108 (+13%) from 2022

Expenses

Down

$2,735,618

Down $436,101 (-14%) from 2022

Net Income

Up

$677,812

Up $822,209 (+569%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$1,341,639
Liabilities$452,876
Net Assets$888,763
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

2023

Revenue$3,413,430
Expenses$2,735,618
Net Income$677,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,413,430
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.

Providing workforce development activities to increase the self-sufficiency of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,859$899,966▲ $693,107
Pledges and Grants Receivable$99,519$74,410▼ $25,109
Prepaid Expenses and Deferred Charges$10,356$38,264▲ $27,908
Land, Buildings, and Equipment, Net$5,805$3,446▼ $2,359
Total Assets$329,197$1,341,639▲ $1,012,442
Other Assets Total$6,658$325,553▲ $318,895
Liabilities
Other Liabilities$0$279,766▲ $279,766
Accounts Payable and Accrued Expenses$118,246$173,110▲ $54,864
Total Liabilities$118,246$452,876▲ $334,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,951$888,763▲ $677,812
Total Net Assets Fund Balance$210,951$888,763▲ $677,812
Total Liabilities and Net Assets / Fund Balance$329,197$1,341,639▲ $1,012,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477$9,040$9,517
Other Land Buildings$0$8,778$8,778
Leasehold Improvements$2,969$3,687$6,656
Other Assets Org$55,510--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise L CastleChief Executive OfficerFT$157,173$8,376$165,549
Brandy ThomsonChief Operations OfficerFT$121,634-$121,634

Board Members and Trustees

NameTitle
Joe RineyPresident
Aaron WestVice President
Eric DavidsonBoard Member
Pam RobinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,328,093
Program Service Revenue
$21,527
Investment Income
$63,810
Other Revenue
$0
All Other Contributions
$848,955
Change in Net Assets
$677,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,413,430
Total Revenue per Form 990
$3,413,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,250
Other Expenses$1,108,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,569$533,874-$1,348,443
Current Officers, Directors, Trustees, and Key Employees$209,105$69,702-$278,807
Fees for Services Other$25$130,871-$130,896
Advertising$234$76,195-$76,429
Travel-$46,221-$46,221
Other Expenses$21,678$-260-$21,418
Fees for Services Accounting-$11,600-$11,600
Office Expenses$105$10,546-$10,651
Depreciation Depletion-$2,360-$2,360
Total Functional Expenses$1,742,489$993,129$0$2,735,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,735,618
Total Expenses per Audited Statements$2,735,618
Total Expenses per Form 990$2,735,618
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$279,766
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, Part VI, Section A, Line 1A

“The organization has an executive committee which includes the chairman, vice chairman, secretary/treasurer and one other board member. The governing board may delegate to the executive committee any of the powers and authority of the board in the management of the affairs of the organization. The organization also has a nominating committee to choose nominations for the board of directors and officers. The committee includes the vice chairman and at least two other directors.”

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. Any possible conflict is determined by and resolved by the board. If one is determined to exist, any board member with the conflict will not vote on any matter vote involving that conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensations were reviewed and approved as of september 2022; robert half provided the independent salary comparison data.”

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
7752220191
Address
1700 COUNTY ROAD SUITE C, MINDEN, NV 89423

Signing Officer

Name
Denise L Castle
Title
Chief Executive Officer
Phone
7752220191
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise L Castle
Formed
1996
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
3

Preparer

Firm
Casey Neilon Inc
Address
503 N DIVISION ST, CARSON CITY, NV 89703
Preparer
Suzanne Olsen
Phone
7752835555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATIONS WERE REVIEWED AND APPROVED AS OF SEPTEMBER 2022; ROBERT HALF PROVIDED THE INDEPENDENT SALARY COMPARISON DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH INCLUDES THE CHAIRMAN, VICE CHAIRMAN, SECRETARY/TREASURER AND ONE OTHER BOARD MEMBER. THE GOVERNING BOARD MAY DELEGATE TO THE EXECUTIVE COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION. THE ORGANIZATION ALSO HAS A NOMINATING COMMITTEE TO CHOOSE NOMINATIONS FOR THE BOARD OF DIRECTORS AND OFFICERS. THE COMMITTEE INCLUDES THE VICE CHAIRMAN AND AT LEAST TWO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2ALL 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. ANY POSSIBLE CONFLICT IS DETERMINED BY AND RESOLVED BY THE BOARD. IF ONE IS DETERMINED TO EXIST, ANY BOARD MEMBER WITH THE CONFLICT WILL NOT VOTE ON ANY MATTER VOTE INVOLVING THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATIONS WERE REVIEWED AND APPROVED AS OF SEPTEMBER 2022; ROBERT HALF PROVIDED THE INDEPENDENT SALARY COMPARISON DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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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
$1,341,639
Liabilities
$452,876
Net assets
$888,763
Revenue
$3,413,430
Expenses
$2,735,618
Net income
$677,812
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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