Civic Intelligence

Joyful Noise Inc.

990 • Fiscal year 2018 • EIN 05-0377713

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.joyfulnoiseinc.com
9 New London AvenueWest Warwick, RI 02893

(401) 828-8210

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,138

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$108,901

Up $50,857 (+88%) from 2017

Net Assets

Up

$89,507

Up $44,816 (+100%) from 2017

Liabilities

Up

$19,394

Up $6,041 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$796,450

Up $75,505 (+10%) from 2017

Expenses

Up

$751,634

Up $33,564 (+4.7%) from 2017

Net Income

Up

$44,816

Up $41,941 (+1459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $165,336Liabilities 2011: $20,990Net Assets 2011: $144,3462011Assets 2012: $155,766Liabilities 2012: $16,497Net Assets 2012: $139,2692012Assets 2013: $77,174Liabilities 2013: $28,321Net Assets 2013: $48,8532013Assets 2014: $69,018Liabilities 2014: $23,028Net Assets 2014: $45,9902014Assets 2015: $52,393Liabilities 2015: $5,421Net Assets 2015: $46,9722015Assets 2016: $48,510Liabilities 2016: $6,694Net Assets 2016: $41,8162016Assets 2017: $58,044Liabilities 2017: $13,353Net Assets 2017: $44,6912017Assets 2018: $108,901Liabilities 2018: $19,394Net Assets 2018: $89,5072018Assets 2019: $131,309Liabilities 2019: $8,332Net Assets 2019: $122,9772019Assets 2020: $189,497Liabilities 2020: $128,999Net Assets 2020: $60,4982020Assets 2021: $488,113Liabilities 2021: $130,683Net Assets 2021: $357,4302021Assets 2022: $693,735Liabilities 2022: $19,944Net Assets 2022: $673,7912022Assets 2023: $585,393Liabilities 2023: $23,073Net Assets 2023: $562,3202023Assets 2024: $405,322Liabilities 2024: $32,971Net Assets 2024: $372,3512024

Highlighted filing

2018

Assets$108,901
Liabilities$19,394
Net Assets$89,507
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $758,196Expenses 2011: $776,897Net Income 2011: -$18,7012011Expenses 2012: $780,6412012Revenue 2013: $676,869Expenses 2013: $767,285Net Income 2013: -$90,4162013Revenue 2014: $671,845Expenses 2014: $674,708Net Income 2014: -$2,8632014Revenue 2015: $768,161Expenses 2015: $767,179Net Income 2015: $9822015Revenue 2016: $727,119Expenses 2016: $732,275Net Income 2016: -$5,1562016Revenue 2017: $720,945Expenses 2017: $718,070Net Income 2017: $2,8752017Revenue 2018: $796,450Expenses 2018: $751,634Net Income 2018: $44,8162018Revenue 2019: $853,628Expenses 2019: $820,158Net Income 2019: $33,4702019Revenue 2020: $664,113Expenses 2020: $726,594Net Income 2020: -$62,4812020Revenue 2021: $1,153,894Expenses 2021: $980,162Net Income 2021: $173,7322021Revenue 2022: $1,324,562Expenses 2022: $1,131,401Net Income 2022: $193,1612022Revenue 2023: $1,169,841Expenses 2023: $1,281,312Net Income 2023: -$111,4712023Revenue 2024: $1,113,088Expenses 2024: $1,303,057Net Income 2024: -$189,9692024

Highlighted filing

2018

Revenue$796,450
Expenses$751,634
Net Income$44,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$799,542
Mission and Program Overview

Mission

Child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,777$43,330▲ $32,553
Cash and Non-Interest-Bearing Accounts-$26,335-
Accounts Receivable$25,711$25,236▼ $475
Prepaid Expenses and Deferred Charges$15,348--
Land, Buildings, and Equipment, Net$6,208$14,000▲ $7,792
Total Assets$58,044$108,901▲ $50,857
Liabilities
Accounts Payable and Accrued Expenses$13,353$19,394▲ $6,041
Total Liabilities$13,353$19,394▲ $6,041
Net Assets / Fund Balance
Unrestricted Net Assets$44,529$89,345▲ $44,816
Temporarily Rstr Net Assets$162$162→ $0
Total Net Assets Fund Balance$44,691$89,507▲ $44,816
Total Liabilities and Net Assets / Fund Balance$58,044$108,901▲ $50,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,000$171,911$185,911
Equipment$0$18,737$18,737
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MarchettiCurrent Executive DirectorFT$36,138$36,138
Adrienne ZampiniPrevious Executive DirectorFT$18,971$18,971

Board Members and Trustees

NameTitle
John GoedenPresident
Bob MaineVice President
Angela ReelsMember
Cathy RaposeMember
Jamie VervilleMember
Joan KelleyMember
Joann MaccaroneMember
Kristi CastoreMember
Maria DuquetteMember
Michelle SteveninMember
Renee RiceMember
Louise CruzSecretary
Carissa DelgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,714
Program Service Revenue
$786,404
Investment Income
$7
Other Revenue
$1,325
All Other Contributions
$8,714
Change in Net Assets
$44,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,798
Other Expenses$192,836
Total Fundraising Expense$4,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,209$23,011$4,586$461,806
Current Officers, Directors, Trustees, and Key Employees-$55,109-$55,109
Occupancy$35,065$11,689-$46,754
Payroll Taxes$34,132$6,095$406$40,633
Insurance$22,977$7,659-$30,636
Office Expenses$15,953$5,170-$21,123
All Other Expenses$16,695$2,889-$19,584
Fees for Services Other$7,905$5,235-$13,140
Other Expenses$6,365$4,723-$6,365
Depreciation Depletion$3,091$1,030-$4,121
Other Employee Benefits$937$313-$1,250
Travel$375--$375
Advertising$206--$206
Total Functional Expenses$623,719$122,923$4,992$751,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,417
Fundraising Direct Expenses$3,092
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
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 A, line 1

“Some members of the board of directors are staff of the organization. If the board of directors needs to go into executive session they would be excluded.”

Form 990, Part VI, Section B, line 11B

“The board of directors review and approve the form 990 in consultation with the executive director and bookkeeper. The treasurer reports back to the accounting firm to file the return. The form 990 is available to board members who want copies.”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, conflict of interest policies and financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Joyful Noise Inc
EIN
05-0377713
Phone
4018288210
Address
9 New London Avenue, West Warwick, RI 02893

Signing Officer

Name
Jennifer Marchetti
Title
Executive Director
Phone
4018288210
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Marchetti
Formed
1978
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Mary-Jo Younger
Phone
4012230205
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IRS990/PayrollTaxesGrp/FundraisingAmt0406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06095
IRS990/PayrollTaxesGrp/ProgramServicesAmt034132
IRS990/PayrollTaxesGrp/TotalAmt040633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015348
IRS990/PrincipalOfficerNm0Jennifer Marchetti
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0203392
IRS990/PYOtherRevenueAmt014365
IRS990/PYProgramServiceRevenueAmt0690710
IRS990/PYRevenuesLessExpensesAmt02875
IRS990/PYSalariesCompEmpBnftPaidAmt0514678
IRS990/PYTotalExpensesAmt0718070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044816
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance rebate - 2014 Amount: $ 3,806. 2015 Amount: $ 2,820. 2016 Amount: $ 3,420. 2017 Amount: $ 2,435. Miscellaneous - 2014 Amount: $ 150. 2015 Amount: $ 45. 2016 Amount: $ 16. Voided checks - 2017 Amount: $ 7,183.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03620301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt03679122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670990
IRS990ScheduleA/Total509Grp/TotalAmt03679122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03699010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some members of the board of directors are staff of the organization. If the board of directors needs to go into executive session they would be excluded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review and approve the form 990 in consultation with the executive director and bookkeeper. The treasurer reports back to the accounting firm to file the return. The form 990 is available to board members who want copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes all governing documents, conflict of interest policies and financial information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0162
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058044
IRS990/TotalAssetsEOYAmt0108901
IRS990/TotalAssetsGrp/BOYAmt058044
IRS990/TotalAssetsGrp/EOYAmt0108901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08714
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623719

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,901
Liabilities
$19,394
Net assets
$89,507
Revenue
$796,450
Expenses
$751,634
Net income
$44,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.11$1.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$1.17$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.32$1.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.15$0.98$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.66$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.80$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.67$0.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.78
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.14$0.76$0.78$0.02