Civic Intelligence

Joyful Noise Inc.

990 • Fiscal year 2019 • EIN 05-0377713

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,858

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$131,309

Up $22,408 (+21%) from 2018

Net Assets

Up

$122,977

Up $33,470 (+37%) from 2018

Liabilities

Down

$8,332

Down $11,062 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$853,628

Up $57,178 (+7.2%) from 2018

Expenses

Up

$820,158

Up $68,524 (+9.1%) from 2018

Net Income

Down

$33,470

Down $11,346 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$131,309
Liabilities$8,332
Net Assets$122,977
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$853,628
Expenses$820,158
Net Income$33,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$854,362
Mission and Program Overview

Mission

Child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,330$62,058▲ $18,728
Cash and Non-Interest-Bearing Accounts$26,335$31,221▲ $4,886
Land, Buildings, and Equipment, Net$14,000$26,359▲ $12,359
Accounts Receivable$25,236$9,838▼ $15,398
Prepaid Expenses and Deferred Charges-$1,833-
Total Assets$108,901$131,309▲ $22,408
Liabilities
Accounts Payable and Accrued Expenses$19,394$6,924▼ $12,470
Unsecured Notes Loans Payable-$1,408-
Total Liabilities$19,394$8,332▼ $11,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,345$78,287▼ $11,058
Net Assets With Donor Restrictions$162$44,690▲ $44,528
Total Net Assets Fund Balance$89,507$122,977▲ $33,470
Total Liabilities and Net Assets / Fund Balance$108,901$131,309▲ $22,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,151$176,760$190,911
Equipment$12,208$18,874$31,082
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MarchettiExecutive DirectorFT$50,858$50,858
Kristi CastoreMember-Adm AssitFT$34,302$34,302
Kaylee LoringMember- School age Prog CoordPT$29,120$29,120
Jo-Ann MacccaroneMember- Pre-K teascherFT$26,248$26,248
Maria DuquetteMember-Educ CoordPT$10,250$10,250

Board Members and Trustees

NameTitle
John GoedenPresident
Adrienne ZampiniMember
Cathy RaposeMember
Jamie VervilleMember
Kristen GrenierMember
Renee RiceMember
Roberta ArchambaultMember
Louise CruzSecretary
Bob MaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,855
Program Service Revenue
$847,243
Investment Income
$20
Other Revenue
$510
All Other Contributions
$5,855
Change in Net Assets
$33,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,908
Other Expenses$193,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,151--$497,151
Current Officers, Directors, Trustees, and Key Employees-$85,160-$85,160
Occupancy$72,067$8,007-$80,074
Payroll Taxes$38,074$6,523-$44,597
Fees for Services Other$11,453$4,759-$16,212
Insurance$9,773$1,869-$11,642
Office Expenses-$7,770-$7,770
All Other Expenses$6,280$416-$6,696
Other Expenses$5,725$1,677-$5,725
Depreciation Depletion$3,739$1,247-$4,986
Fees for Services Accounting-$2,540-$2,540
Advertising$555--$555
Fees for Services Legal-$360-$360
Total Functional Expenses$699,830$120,328$0$820,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,244
Fundraising Direct Expenses$734
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 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 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
2020-11-09
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
36
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Michael Aaronson
Phone
4012230205
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IRS990/PayrollTaxesGrp/ProgramServicesAmt038074
IRS990/PayrollTaxesGrp/TotalAmt044597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01833
IRS990/PrincipalOfficerNm0Jennifer Marchetti
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0192836
IRS990/PYOtherRevenueAmt01325
IRS990/PYProgramServiceRevenueAmt0786404
IRS990/PYRevenuesLessExpensesAmt044816
IRS990/PYSalariesCompEmpBnftPaidAmt0558798
IRS990/PYTotalExpensesAmt0751634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033470
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0847243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance rebate - 2015 Amount: $ 2,820. 2016 Amount: $ 3,420. 2017 Amount: $ 2,435. Miscellaneous - 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/CurrentTaxYearAmt05855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0758198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03811200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03864132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0799535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769159
IRS990ScheduleA/Total509Grp/TotalAmt03864132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0856020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03880083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026359
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108901
IRS990/TotalAssetsEOYAmt0131309
IRS990/TotalAssetsGrp/BOYAmt0108901
IRS990/TotalAssetsGrp/EOYAmt0131309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05855
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019394
IRS990/TotalLiabilitiesEOYAmt08332
IRS990/TotalLiabilitiesGrp/BOYAmt019394
IRS990/TotalLiabilitiesGrp/EOYAmt08332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0699830
IRS990/TotalProgramServiceRevenueAmt0847243
IRS990/TotalReportableCompFromOrgAmt0150778
IRS990/TotalRevenueGrp/ExclusionAmt0530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108901

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,309
Liabilities
$8,332
Net assets
$122,977
Revenue
$853,628
Expenses
$820,158
Net income
$33,470
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