Civic Intelligence

Joyce Network Inc.

990 • Fiscal year 2019 • EIN 31-1177787

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

Refreshing map…

30 E Washington Street 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

87th percentile

0.71x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$286,176

Up $46,690 (+19%) from 2018

Net Assets

Up

$83,171

Up $37,919 (+84%) from 2018

Liabilities

Up

$203,005

Up $8,771 (+4.5%) from 2018

Revenue

Up

$2,817,340

Up $132,969 (+5.0%) from 2018

Expenses

Up

$2,820,543

Up $139,022 (+5.2%) from 2018

Net Income

Down

-$3,203

Down $6,053 (-212%) from 2018

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

2019

Assets$286,176
Liabilities$203,005
Net Assets$83,171

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

2019

Revenue$2,817,340
Expenses$2,820,543
Net Income-$3,203
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$2,817,340
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.

The organization is a sponsor in the u.s. Department of agriculture's child and adult care food program. The joyce network reimburses legally licensed exempt providers and licensed homes who serve nutritious meals to eligible children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$216,086$265,983▲ $49,897
Cash and Non-Interest-Bearing Accounts$23,400$20,193▼ $3,207
Total Assets$239,486$286,176▲ $46,690
Liabilities
Accounts Payable and Accrued Expenses$194,234$203,005▲ $8,771
Total Liabilities$194,234$203,005▲ $8,771
Net Assets / Fund Balance
Unrestricted Net Assets$45,252$83,171▲ $37,919
Total Net Assets Fund Balance$45,252$83,171▲ $37,919
Total Liabilities and Net Assets / Fund Balance$239,486$286,176▲ $46,690

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Rita KidwellExecutive DiFT$72,000$72,000
Nicole SkaggsAssistant DiFT$66,001$66,001

Board Members and Trustees

NameTitle
Laura KingPresident
Amy DillonSecretary
Shauna StevensTreasurer
Maria GipsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,817,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$-3,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,539,982
Salaries, Compensation, and Employee Benefits$214,976
Other Expenses$65,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,539,982--$2,539,982
Current Officers, Directors, Trustees, and Key Employees-$105,271-$105,271
Payroll Taxes$19,277$49,097-$68,374
Other Salaries and Wages$41,331--$41,331
Travel$20,851--$20,851
Occupancy$18,000--$18,000
Conferences and Meetings$12,123--$12,123
Fees for Services Accounting$7,150--$7,150
Office Expenses$4,054--$4,054
Fees for Services Other$1,534$676-$2,210
Insurance$851--$851
Advertising$275--$275
Fees for Services Legal$66--$66
Interest-$5-$5
Total Functional Expenses$2,665,494$155,049$0$2,820,543
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
Annual disclosure for covered persons
No
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
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 board member for review and approval before the electronic filing of the form is approved by the signature officer.

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

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

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

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

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

The executive director submits a list of proposed annual compensation structure to the board of directors for review and approval.

Form 990, Page 6, Part VI, Line 19

All governing documents relating to the organization are provided upon receipt of reasonable request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Rita Kidwell
Title
Executive Director
Phone
3173922223
Signed
2020-01-27
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
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is a sponsor in the u.s. Department of agriculture's child and adult care food program. The joyce network reimburses legally licensed exempt providers who serve nutritious meals to eligible children.

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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 U.S. DEPARTMENT OF AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM. THE JOYCE NETWORK REIMBURSES LEGALLY LICENSED EXEMPT PROVIDERS WHO SERVE NUTRITIOUS MEALS TO ELIGIBLE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE THE ELECTRONIC FILING OF THE FORM IS APPROVED BY THE SIGNATURE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH EACH BOARD MEMBER AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION RELATED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SUBMITS A LIST OF PROPOSED ANNUAL COMPENSATION STRUCTURE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SUBMITS A LIST OF PROPOSED ANNUAL COMPENSATION STRUCTURE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS RELATING TO THE ORGANIZATION ARE PROVIDED UPON RECEIPT OF REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239486
IRS990/TotalAssetsEOYAmt0286176
IRS990/TotalAssetsGrp/BOYAmt0239486
IRS990/TotalAssetsGrp/EOYAmt0286176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02817340
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02665494
IRS990/TotalFunctionalExpensesGrp/TotalAmt02820543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194234
IRS990/TotalLiabilitiesEOYAmt0203005
IRS990/TotalLiabilitiesGrp/BOYAmt0194234
IRS990/TotalLiabilitiesGrp/EOYAmt0203005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083171
IRS990/TotalProgramServiceExpensesAmt02665494
IRS990/TotalReportableCompFromOrgAmt0138001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02817340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286176
IRS990/TravelGrp/ProgramServicesAmt020851
IRS990/TravelGrp/TotalAmt020851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 E WASHINGTON STREET
IRS990/USAddress/AddressLine2Txt0SUITE 301
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046176
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JOYCENETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA KIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03173922223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0311177787
ReturnHeader/Filer/PhoneNum03173922223
ReturnHeader/Filer/USAddress/AddressLine1Txt030 E WASHINGTON STREET SUITE 301
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0D4208B5017F26A886CA2763F0BD1258C66445
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-04T08:19:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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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
2019Detailed filing. Detailed filing data is available for this year.$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