Civic Intelligence

Joffa

990 • Fiscal year 2022 • EIN 88-2090819

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.joffa.com
3355 Poplar Avenue Suite 300Memphis, TN 38111

(901) 277-7766

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets93rd percentile

Assets

$384,309

No earlier filing loaded for comparison.

Net Assets

$62,348

No earlier filing loaded for comparison.

Liabilities

$321,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

$305,869

No earlier filing loaded for comparison.

Expenses

$243,521

No earlier filing loaded for comparison.

Net Income

$62,348

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.

$400K$300K$200K$100K$0Assets 2022: $384,309Liabilities 2022: $321,961Net Assets 2022: $62,3482022Assets 2023: $218,465Liabilities 2023: $105,875Net Assets 2023: $112,5902023Assets 2024: $369,431Liabilities 2024: $260,396Net Assets 2024: $109,0352024

Highlighted filing

2022

Assets$384,309
Liabilities$321,961
Net Assets$62,348
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $305,869Expenses 2022: $243,521Net Income 2022: $62,3482022Revenue 2023: $720,129Expenses 2023: $669,887Net Income 2023: $50,2422023Revenue 2024: $854,185Expenses 2024: $857,740Net Income 2024: -$3,5552024

Highlighted filing

2022

Revenue$305,869
Expenses$243,521
Net Income$62,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$308,523
Mission and Program Overview

Mission

Have a positive economic impact in under-resourced communities worldwide. We will do this through our e-commerce platform of joffa.com where we partner with artisans who are making a positive social impact in their communities. We provide assistance to merchandise and advertise their goods at no cost to the artisan. We create new demand for the goods with advertising to consumers.

Joffa created an e-commerce platform to showcase the good or artisans who are making a positive social impact in under-resourced communities. We provide assistance to merchandise and advertise the goods at no cost to the artisans. We create new demand for the goods through advertising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$300,000▲ $300,000
Rtn Earn Endowment Incm Other Fnds$0$62,348▲ $62,348
Intangible Assets$0$40,284▲ $40,284
Inventories for Sale or Use$0$37,240▲ $37,240
Loans From Officers Directors$0$15,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$0$5,379▲ $5,379
Prepaid Expenses and Deferred Charges$0$1,248▲ $1,248
Accounts Receivable$0$158▲ $158
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$384,309▲ $384,309
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$306,941▲ $306,941
Accounts Payable and Accrued Expenses$0$20▲ $20
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$321,961▲ $321,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$62,348▲ $62,348
Total Liabilities and Net Assets / Fund Balance$0$384,309▲ $384,309
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allen HallidayBoard Member
Kevin StoutBoard Member
Brandon WellsExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellaco IncMarketing and Operational Services3355 Poplar Avenue Suite 312, Memphis, TN 38111$102,993
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,869
All Other Contributions
$300,000
Change in Net Assets
$62,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$103,615--$103,615
Fees for Services Management$102,993--$102,993
All Other Expenses$9,364--$9,364
Insurance$1,400--$1,400
Depreciation Depletion$1,151--$1,151
Travel$1,111--$1,111
Other Expenses$1,103$0$0$1,103
Office Expenses$422--$422
Conferences and Meetings$365--$365
Total Functional Expenses$243,521$0$0$243,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$15,000▲ $15,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed to Wellaco, Inc, independent contractor, for consulting work in Advertising and Operations$296,878
Credit Card Due$9,557
Gift Cards Outstanding$411
Sales Tax Due$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“Director of Operations, Jennifer Weston completed the form 990. Brandon Wells, the Executive Director reviewed forms with Director of Operations before filing.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Joffa
EIN
88-2090819
Phone
9012777766
Address
3355 Poplar Avenue Suite 300, Memphis, TN 38111

Signing Officer

Name
Brandon Wells
Title
Executive Director
Phone
9012777766
Signed
2023-11-14

Organization Details

Principal Officer
Brandon Wells
Formed
2022
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML Appendix397 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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IRS990/MissionDesc0Have a positive economic impact in under-resourced communities worldwide. We will do this through our e-commerce platform of joffa.com where we partner with artisans who are making a positive social impact in their communities. We provide assistance to merchandise and advertise their goods at no cost to the artisan. We create new demand for the goods with advertising to consumers.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director of Operations, Jennifer Weston completed the form 990. Brandon Wells, the Executive Director reviewed forms with Director of Operations before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0384309
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0384309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0321961
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0321961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0243521
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01111
IRS990/TravelGrp/TotalAmt01111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03355 Poplar Avenue Suite 300
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.joffa.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We were granted an extension for our filing, so this is not a late filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09012777766
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOFFA
ReturnHeader/Filer/BusinessNameControlTxt0JOFF
ReturnHeader/Filer/EIN0882090819
ReturnHeader/Filer/PhoneNum09012777766
ReturnHeader/Filer/USAddress/AddressLine1Txt03355 Poplar Avenue Suite 300
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-14T20:52:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,309
Liabilities
$321,961
Net assets
$62,348
Revenue
$305,869
Expenses
$243,521
Net income
$62,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.60$1.09$8.54$8.58$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.06$1.13$7.20$6.70$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.22$0.62$3.06$2.44$0.62