Civic Intelligence

Knewjoy

990 • Fiscal year 2022 • EIN 88-3580413

Sep 06, 2022 to Dec 31, 2022 • Filed on May 03, 2023

PO Box 1831Ann Arbor, MI 48106

(734) 929-8262

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

78th percentile

28%

Higher net margin than 78% 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

Assets

$5,666

No earlier filing loaded for comparison.

Net Assets

$5,666

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$19,958

No earlier filing loaded for comparison.

Expenses

$14,292

No earlier filing loaded for comparison.

Net Income

$5,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $5,666Liabilities 2022: $0Net Assets 2022: $5,6662022Assets 2023: $17,420Liabilities 2023: $0Net Assets 2023: $17,4202023Assets 2024: $8,185Liabilities 2024: $0Net Assets 2024: $8,1852024

Highlighted filing

2022

Assets$5,666
Liabilities$0
Net Assets$5,666

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2022: $19,958Expenses 2022: $14,292Net Income 2022: $5,6662022Revenue 2023: $57,436Expenses 2023: $45,682Net Income 2023: $11,7542023Revenue 2024: $34,138Expenses 2024: $43,373Net Income 2024: -$9,2352024

Highlighted filing

2022

Revenue$19,958
Expenses$14,292
Net Income$5,666
Jump To
Filing Snapshot
Filing Period
Sep 6, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$19,958
Mission and Program Overview

Mission

Providing consultation,education,training and resources to assistorganizations in providing wellness programs that are sensitive toage,community,culture,race and gender

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,666-
Rtn Earn Endowment Incm Other Fnds$0$5,666▲ $5,666
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$5,666▲ $5,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,666▲ $5,666
Total Liabilities and Net Assets / Fund Balance$0$5,666▲ $5,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daphne JacobsPresident
Keith Miller JrVice President
Kendra HearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,958
Change in Net Assets
$5,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,792
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$11,641--$11,641
Insurance$1,574--$1,574
Information Technology$528--$528
Grants to Domestic Individuals$500--$500
Office Expenses$49--$49
Total Functional Expenses$14,292$0$0$14,292
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
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, Part VI, Section B, Line 11B

Organization receives copy of form 990 and reviews before filing

Form 990, Part VI, Section C, Line 18

Organization receives a copy of form 990 and makes available upon request.

Form 990, Part VI, Section C, Line 19

Governing body makes all documents available upon request

Filing and Contact Details

Filer

Filer Name
Knewjoy
EIN
88-3580413
Address
PO BOX 1831, ANN ARBOR, MI 48106

Signing Officer

Name
Daphne Jacobs
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Jacobs
Formed
2022
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Azeez & Associates Pllc
Address
PO BOX 702460, PLYMOUTH, MI 48170-0981
Phone
2484491442
Raw XML Appendix253 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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ReturnHeader/TaxPeriodBeginDt02022-09-06
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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