Civic Intelligence

Joyce Network Inc.

990 • Fiscal year 2014 • EIN 31-1177787

Oct 01, 2013 to Sep 30, 2014 • Filed on May 04, 2015

9474 North 400 West46130

(317) 835-8506

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,920

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$213,832

Up $12,594 (+6.3%) from 2013

Net Assets

Up

$44,609

Up $1,079 (+2.5%) from 2013

Liabilities

Up

$169,223

Up $11,515 (+7.3%) from 2013

Revenue

$2,285,008

No earlier filing loaded for comparison.

Expenses

Down

$2,283,112

Down $1,529 (-0.1%) from 2013

Net Income

$1,896

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.

$400K$300K$200K$100K$0Assets 2012: $194,700Liabilities 2012: $151,592Net Assets 2012: $43,1082012Assets 2013: $201,238Liabilities 2013: $157,708Net Assets 2013: $43,5302013Assets 2014: $213,832Liabilities 2014: $169,223Net Assets 2014: $44,6092014Assets 2015: $232,362Liabilities 2015: $188,119Net Assets 2015: $44,2432015Assets 2016: $245,727Liabilities 2016: $203,010Net Assets 2016: $42,7172016Assets 2017: $227,963Liabilities 2017: $185,669Net Assets 2017: $42,2942017Assets 2018: $239,486Liabilities 2018: $194,234Net Assets 2018: $45,2522018Assets 2019: $286,176Liabilities 2019: $203,005Net Assets 2019: $83,1712019Assets 2020: $249,915Liabilities 2020: $241,122Net Assets 2020: $8,7932020Assets 2021: $243,654Liabilities 2021: $201,728Net Assets 2021: $41,9262021Assets 2022: $326,317Liabilities 2022: $290,891Net Assets 2022: $35,4262022Assets 2023: $320,965Liabilities 2023: $282,460Net Assets 2023: $38,5052023Assets 2024: $282,855Liabilities 2024: $229,251Net Assets 2024: $53,6042024

Highlighted filing

2014

Assets$213,832
Liabilities$169,223
Net Assets$44,609

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,347,1732012Expenses 2013: $2,284,6412013Revenue 2014: $2,285,008Expenses 2014: $2,283,112Net Income 2014: $1,8962014Revenue 2015: $2,210,388Expenses 2015: $2,210,754Net Income 2015: -$3662015Revenue 2016: $2,706,587Expenses 2016: $2,708,113Net Income 2016: -$1,5262016Revenue 2017: $2,775,604Expenses 2017: $2,776,027Net Income 2017: -$4232017Revenue 2018: $2,684,371Expenses 2018: $2,681,521Net Income 2018: $2,8502018Revenue 2019: $2,817,340Expenses 2019: $2,820,543Net Income 2019: -$3,2032019Revenue 2020: $2,322,172Expenses 2020: $2,356,276Net Income 2020: -$34,1042020Revenue 2021: $2,969,267Expenses 2021: $2,977,529Net Income 2021: -$8,2622021Revenue 2022: $2,595,162Expenses 2022: $2,692,184Net Income 2022: -$97,0222022Revenue 2023: $3,984,945Expenses 2023: $3,981,866Net Income 2023: $3,0792023Revenue 2024: $2,555,226Expenses 2024: $2,540,127Net Income 2024: $15,0992024

Highlighted filing

2014

Revenue$2,285,008
Expenses$2,283,112
Net Income$1,896
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,285,008
Mission and Program Overview

Mission

The organization is a sponsor in the united states department agriculture's child and adult care food program. Joyce network reimburses licensed and legally licensed exempt providers who serve nutritious meals to eligible children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,917$188,538▲ $11,621
Cash and Non-Interest-Bearing Accounts$24,321$25,294▲ $973
Total Assets$201,238$213,832▲ $12,594
Liabilities
Accounts Payable and Accrued Expenses$157,710$169,050▲ $11,340
Other Liabilities$815$173▼ $642
Total Liabilities$158,525$169,223▲ $10,698
Net Assets / Fund Balance
Unrestricted Net Assets$42,713$44,609▲ $1,896
Total Net Assets Fund Balance$42,713$44,609▲ $1,896
Total Liabilities and Net Assets / Fund Balance$201,238$213,832▲ $12,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,397$10,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rita KidwellExcutive DirectorFT$67,920$67,920
Nicole SkaggsAssistant DiFT$54,740$54,740

Board Members and Trustees

NameTitle
Laura KingPresident
Sharon TothSecretary
Sandra SmithTreasurer
Maria GipsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173
Change in Net Assets
$1,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,053,903
Salaries, Compensation, and Employee Benefits$180,488
Other Expenses$48,721
Total Fundraising Expense$6,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,053,903--$2,053,903
Current Officers, Directors, Trustees, and Key Employees$90,769$25,758$6,133$122,660
Other Salaries and Wages$40,502$4,500-$45,002
Travel$19,867--$19,867
Payroll Taxes$10,004$2,437$385$12,826
Information Technology$9,584--$9,584
Fees for Services Accounting$8,620$267-$8,887
Office Expenses$5,226$378$13$5,617
Insurance$1,900--$1,900
Advertising$150-$150$300
Conferences and Meetings$160--$160
Other Expenses$133$15-$148
Total Functional Expenses$2,242,850$33,581$6,681$2,283,112
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
Credit Card Liability$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

At a board meeting the organization reviews the form 990 and approves the returns for filing.

Form 990, Page 6, Part VI, Line 12C

Compliance with the conflict of interest is reviewed with each board member annually at a board meeting.

Form 990, Page 6, Part VI, Line 15A

The board members review and approve all compensation related to the executive director. The executive director submits a list of the proposed compensation structure to the independent board of directors for review and approval.

Form 990, Page 6, Part VI, Line 15B

The board members review and approve all compensation related to officers of the organization. The executive director submits a list of the proposed compensation structure to the independent board of directors for review and approval.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
31-1177787
Phone
3178358506

Signing Officer

Name
Ms Rita Kidwell
Title
Executive Director
Phone
3178358506
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Rita Kidwell
Formed
1986
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Paul L Bogdanoff CPA
Phone
3175711777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is a sponsor in the united states department agriculture's child and adult care food program. Joyce network reimburses licensed and legally licensed exempt providers who serve nutritious meals to eligible children.

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SPONSOR IN THE UNITED STATES DEPARTMENT AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM. JOYCE NETWORK REIMBURSES LICENSED AND LEGALLY LICENSED EXEMPT PROVIDERS WHO SERVE NUTRITIOUS MEALS TO ELIGIBLE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A BOARD MEETING THE ORGANIZATION REVIEWS THE FORM 990 AND APPROVES THE RETURNS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST IS REVIEWED WITH EACH BOARD MEMBER ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW AND APPROVE ALL COMPENSATION RELATED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SUBMITS A LIST OF THE PROPOSED COMPENSATION STRUCTURE TO THE INDEPENDENT BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW AND APPROVE ALL COMPENSATION RELATED TO OFFICERS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR SUBMITS A LIST OF THE PROPOSED COMPENSATION STRUCTURE TO THE INDEPENDENT BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201238
IRS990/TotalAssetsEOYAmt0213832
IRS990/TotalAssetsGrp/BOYAmt0201238
IRS990/TotalAssetsGrp/EOYAmt0213832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02284835
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02242850
IRS990/TotalFunctionalExpensesGrp/TotalAmt02283112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158525
IRS990/TotalLiabilitiesEOYAmt0169223
IRS990/TotalLiabilitiesGrp/BOYAmt0158525
IRS990/TotalLiabilitiesGrp/EOYAmt0169223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044609
IRS990/TotalProgramServiceExpensesAmt02242850
IRS990/TotalReportableCompFromOrgAmt0122660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02285008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213832
IRS990/TravelGrp/ProgramServicesAmt019867
IRS990/TravelGrp/TotalAmt019867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109474 NORTH 400 WEST
IRS990/USAddress/City0FOUNTAINTOWN
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.JOYCENETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS RITA KIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178358506
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOYCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0311177787
ReturnHeader/Filer/PhoneNum03178358506
ReturnHeader/Filer/USAddress/AddressLine109474 NORTH 400 WEST
ReturnHeader/Filer/USAddress/City0FOUNTAINTOWN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472480163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOGDANOFF DAGES AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 E 96TH ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175711777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L BOGDANOFF CPA
ReturnHeader/ReturnTs02015-05-05T13:00:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.05$2.56$2.54$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.04$3.98$3.98$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.29$0.04$2.60$2.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$2.97$2.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.24$0.01$2.32$2.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.08$2.82$2.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.19$0.05$2.68$2.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$2.78$2.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.04$2.71$2.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$2.21$2.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$2.29$2.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.15$0.04$2.35
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