Civic Intelligence

Joyce Network Inc.

990 • Fiscal year 2020 • EIN 31-1177787

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 31, 2021

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,817

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$249,915

Down $36,261 (-13%) from 2019

Net Assets

Down

$8,793

Down $74,378 (-89%) from 2019

Liabilities

Up

$241,122

Up $38,117 (+19%) from 2019

Revenue

Down

$2,322,172

Down $495,168 (-18%) from 2019

Expenses

Down

$2,356,276

Down $464,267 (-16%) from 2019

Net Income

Down

-$34,104

Down $30,901 (-965%) from 2019

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

2020

Assets$249,915
Liabilities$241,122
Net Assets$8,793

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

2020

Revenue$2,322,172
Expenses$2,356,276
Net Income-$34,104
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$2,322,172
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$265,983$220,939▼ $45,044
Cash and Non-Interest-Bearing Accounts$20,193$28,976▲ $8,783
Total Assets$286,176$249,915▼ $36,261
Liabilities
Accounts Payable and Accrued Expenses$203,005$199,727▼ $3,278
Mortgage Notes Payable Secured by Investment Property-$41,395-
Total Liabilities$203,005$241,122▲ $38,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,171$8,793▼ $74,378
Total Net Assets Fund Balance$83,171$8,793▼ $74,378
Total Liabilities and Net Assets / Fund Balance$286,176$249,915▼ $36,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rita KidwellExecutive DiFT$82,817$82,817
Nicole SkaggsAssistant DiFT$71,933$71,933

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,322,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,477
Change in Net Assets
$-34,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,061,493
Salaries, Compensation, and Employee Benefits$224,486
Other Expenses$70,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,061,493--$2,061,493
Other Salaries and Wages$117,071$39,024-$156,095
Payroll Taxes$51,293$17,098-$68,391
Office Expenses$18,700$2,038-$20,738
Occupancy$18,000--$18,000
Fees for Services Other$11,325$3,775-$15,100
Travel$9,782--$9,782
Conferences and Meetings$4,516--$4,516
Insurance$1,841--$1,841
Advertising$320--$320
Total Functional Expenses$2,294,341$61,935$0$2,356,276
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 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
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
2021-01-31
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
5

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/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0286176
IRS990/TotalAssetsEOYAmt0249915
IRS990/TotalAssetsGrp/BOYAmt0286176
IRS990/TotalAssetsGrp/EOYAmt0249915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02322172
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02294341
IRS990/TotalFunctionalExpensesGrp/TotalAmt02356276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203005
IRS990/TotalLiabilitiesEOYAmt0241122
IRS990/TotalLiabilitiesGrp/BOYAmt0203005
IRS990/TotalLiabilitiesGrp/EOYAmt0241122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08793
IRS990/TotalProgramServiceExpensesAmt02294341
IRS990/TotalReportableCompFromOrgAmt0154750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02322172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249915
IRS990/TravelGrp/ProgramServicesAmt09782
IRS990/TravelGrp/TotalAmt09782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA KIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03173922223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
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/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/PreparationDt02021-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-01T12:39:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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