Civic Intelligence

Joyce Network Inc.

990 • Fiscal year 2017 • EIN 31-1177787

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

30 East Washington St Suite 301Shelbyville, IN 46176

(317) 392-2223

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$227,963

Down $17,764 (-7.2%) from 2016

Net Assets

Down

$42,294

Down $423 (-1.0%) from 2016

Liabilities

Down

$185,669

Down $17,341 (-8.5%) from 2016

Revenue

Up

$2,775,604

Up $69,017 (+2.5%) from 2016

Expenses

Up

$2,776,027

Up $67,914 (+2.5%) from 2016

Net Income

Up

-$423

Up $1,103 (+72%) from 2016

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

2017

Assets$227,963
Liabilities$185,669
Net Assets$42,294

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

2017

Revenue$2,775,604
Expenses$2,776,027
Net Income-$423
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$2,776,604
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$223,853$205,891▼ $17,962
Cash and Non-Interest-Bearing Accounts$21,874$22,072▲ $198
Total Assets$245,727$227,963▼ $17,764
Liabilities
Accounts Payable and Accrued Expenses$203,010$185,669▼ $17,341
Total Liabilities$203,010$185,669▼ $17,341
Net Assets / Fund Balance
Unrestricted Net Assets$42,717$42,294▼ $423
Total Net Assets Fund Balance$42,717$42,294▼ $423
Total Liabilities and Net Assets / Fund Balance$245,727$227,963▼ $17,764

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Rita KidwellExcutive DirectorFT$79,900$79,900
Nicole SkaggsAssistant DiFT$67,600$67,600

Board Members and Trustees

NameTitle
Laura KingPresident
Amy DillonSecretary
Sandra SmithTreasurer
Maria GipsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90
Change in Net Assets
$-423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500,946
Salaries, Compensation, and Employee Benefits$220,746
Other Expenses$54,335
Total Fundraising Expense$8,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,500,946--$2,500,946
Current Officers, Directors, Trustees, and Key Employees$110,625$29,500$7,375$147,500
Other Salaries and Wages$5,764$51,876-$57,640
Travel$23,655$1,245-$24,900
Payroll Taxes$12,017$3,121$468$15,606
Information Technology$2,596$11,069-$13,665
Office Expenses$5,850$586$65$6,501
Fees for Services Accounting$4,050$450-$4,500
Insurance$1,736--$1,736
Occupancy$750$750-$1,500
Other Expenses$118$1,063-$1,181
Advertising$150-$150$300
Conferences and Meetings$52--$52
Total Functional Expenses$2,668,309$99,660$8,058$2,776,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,090
Fundraising Direct Expenses$1,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

The form 990 is provided to each baord member to reviews and approves the returns before filing of the form 990.

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

Filer Name
Joyce Network Inc
EIN
31-1177787
Phone
3173922223
Address
30 EAST WASHINGTON ST SUITE 301, SHELBYVILLE, IN 46176

Signing Officer

Name
Rita Kidwell
Title
Excutive Director
Phone
3173922223
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bogdanoff Dages and Co Pc
Address
9333 N MERIDIAN ST STE 108, INDIANAPOLIS, IN 46260-1814
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.

Form 990, Page 12, Part XII, Line 3B

The department of agriculture requires that the organization audit should be done on a biannual basis.

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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/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH BAORD MEMBER TO REVIEWS AND APPROVES THE RETURNS BEFORE FILING OF THE FORM 990.
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/ExplanationTxt6THE DEPARTMENT OF AGRICULTURE REQUIRES THAT THE ORGANIZATION AUDIT SHOULD BE DONE ON A BIANNUAL BASIS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02775514
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02668309
IRS990/TotalFunctionalExpensesGrp/TotalAmt02776027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203010
IRS990/TotalLiabilitiesEOYAmt0185669
IRS990/TotalLiabilitiesGrp/BOYAmt0203010
IRS990/TotalLiabilitiesGrp/EOYAmt0185669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042294
IRS990/TotalProgramServiceExpensesAmt02668309
IRS990/TotalReportableCompFromOrgAmt0147500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02775604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227963
IRS990/TravelGrp/ManagementAndGeneralAmt01245
IRS990/TravelGrp/ProgramServicesAmt023655
IRS990/TravelGrp/TotalAmt024900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042294
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.JOYCENETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA KIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03173922223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0311177787
ReturnHeader/Filer/PhoneNum03173922223
ReturnHeader/Filer/USAddress/AddressLine1Txt030 EAST WASHINGTON ST SUITE 301
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472480163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGDANOFF DAGES AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09333 N MERIDIAN ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462601814
ReturnHeader/PreparerPersonGrp/PhoneNum03175711777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L BOGDANOFF CPA
ReturnHeader/ReturnTs02018-02-07T10:56:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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