Civic Intelligence

Tmp Enterprises Inc DBA Joys House

990 • Fiscal year 2014 • EIN 35-2083290

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization Profilewww.joyshouse.org
2028 East Broad Ripple AvenueIndianapolis, IN 46033

(317) 254-0828

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,071,329

Down $73,323 (-3.4%) from 2013

Net Assets

Down

$1,888,716

Down $30,615 (-1.6%) from 2013

Liabilities

Down

$182,613

Down $42,708 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$1,177,064

Up $27,148 (+2.4%) from 2013

Expenses

Up

$1,207,679

Up $183,948 (+18%) from 2013

Net Income

Down

-$30,615

Down $156,800 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,484,687Liabilities 2010: $608,617Net Assets 2010: $1,876,0702010Assets 2011: $2,377,537Liabilities 2011: $389,700Net Assets 2011: $1,987,8372011Assets 2012: $2,139,305Liabilities 2012: $346,159Net Assets 2012: $1,793,1462012Assets 2013: $2,144,652Liabilities 2013: $225,321Net Assets 2013: $1,919,3312013Assets 2014: $2,071,329Liabilities 2014: $182,613Net Assets 2014: $1,888,7162014Assets 2015: $2,127,142Liabilities 2015: $201,388Net Assets 2015: $1,925,7542015Assets 2016: $2,096,890Liabilities 2016: $167,174Net Assets 2016: $1,929,7162016Assets 2017: $1,811,682Liabilities 2017: $146,205Net Assets 2017: $1,665,4772017Assets 2018: $1,729,765Liabilities 2018: $176,251Net Assets 2018: $1,553,5142018Assets 2019: $2,475,478Liabilities 2019: $158,450Net Assets 2019: $2,317,0282019Assets 2020: $2,325,144Liabilities 2020: $128,497Net Assets 2020: $2,196,6472020Assets 2021: $2,506,346Liabilities 2021: $113,185Net Assets 2021: $2,393,1612021Assets 2022: $2,561,429Liabilities 2022: $123,963Net Assets 2022: $2,437,4662022Assets 2023: $2,408,492Liabilities 2023: $123,521Net Assets 2023: $2,284,9712023Assets 2024: $2,318,488Liabilities 2024: $108,140Net Assets 2024: $2,210,3482024

Highlighted filing

2014

Assets$2,071,329
Liabilities$182,613
Net Assets$1,888,716
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,5452010Expenses 2011: $858,2842011Expenses 2012: $951,2422012Revenue 2013: $1,149,916Expenses 2013: $1,023,731Net Income 2013: $126,1852013Revenue 2014: $1,177,064Expenses 2014: $1,207,679Net Income 2014: -$30,6152014Revenue 2015: $1,379,631Expenses 2015: $1,342,593Net Income 2015: $37,0382015Revenue 2016: $1,487,246Expenses 2016: $1,483,284Net Income 2016: $3,9622016Revenue 2017: $1,235,524Expenses 2017: $1,499,763Net Income 2017: -$264,2392017Revenue 2018: $1,476,934Expenses 2018: $1,596,783Net Income 2018: -$119,8492018Revenue 2019: $2,335,826Expenses 2019: $1,572,312Net Income 2019: $763,5142019Revenue 2020: $1,138,548Expenses 2020: $1,258,929Net Income 2020: -$120,3812020Revenue 2021: $1,504,745Expenses 2021: $1,308,231Net Income 2021: $196,5142021Revenue 2022: $1,575,750Expenses 2022: $1,455,194Net Income 2022: $120,5562022Revenue 2023: $1,635,996Expenses 2023: $1,788,491Net Income 2023: -$152,4952023Revenue 2024: $1,716,138Expenses 2024: $1,790,761Net Income 2024: -$74,6232024

Highlighted filing

2014

Revenue$1,177,064
Expenses$1,207,679
Net Income-$30,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,209,884
Mission and Program Overview

Mission

Joy's house is committed to supporting families by providing exceptional adult services. We assist our guest by sharing and embracing, a safe and accepting environment while providing caregivers peace of mind, education and ongoing understanding and encouragement.

To provide adult day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,788,332$1,677,417▼ $110,915
Cash and Non-Interest-Bearing Accounts$290,389$310,395▲ $20,006
Accounts Receivable$56,451$74,151▲ $17,700
Prepaid Expenses and Deferred Charges$6,719$6,477▼ $242
Inventories for Sale or Use$2,761$2,889▲ $128
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,144,652$2,071,329▼ $73,323
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,616$151,050▼ $57,566
Accounts Payable and Accrued Expenses$10,339$27,167▲ $16,828
Other Liabilities$6,366$4,396▼ $1,970
Total Liabilities$225,321$182,613▼ $42,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,091$1,676,476▼ $61,615
Temporarily Rstr Net Assets$181,240$212,240▲ $31,000
Total Net Assets Fund Balance$1,919,331$1,888,716▼ $30,615
Total Liabilities and Net Assets / Fund Balance$2,144,652$2,071,329▼ $73,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,439$486,383$2,134,822
Equipment$5,166$265,675$270,841
Other Land Buildings$23,812$34,439$58,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina McIntoshPresident & CEOFT$90,736$1,998$92,734

Board Members and Trustees

NameTitle
Tyler KalachnikChair
Ginny CarrollPast Chair
Eric AverittDirector
Jamie Goetz MillsDirector
John BabioneDirector
Juan PerlazaDirector
Kelly PanzerDirector
Lisa CurryDirector
Marcy ZunkDirector
Melanie PerryDirector
Misha RabinowitchDirector
Nora WoodmanDirector
Corrine WalterSecretary
Michael O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,964
Program Service Revenue
$624,542
Investment Income
$162
Other Revenue
$-14,604
All Other Contributions
$486,664
Change in Net Assets
$-30,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8,085$24,255Fair Market Value (FMV)
Other Non Cash Contri Table8$1,275Fair Market Value (FMV)
Other Non Cash Contri Table10$925Fair Market Value (FMV)
Other Non Cash Contri Table4$585Fair Market Value (FMV)
Total Noncash Contributions8,107$27,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,064
Revenue Not Reported on Form 990
$32,820
Total Revenue per Audited Statements
$1,209,884
Total Revenue per Form 990
$1,177,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,156
Other Expenses$469,523
Total Fundraising Expense$150,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,593$56,713$61,716$583,022
Depreciation Depletion$127,874--$127,874
Current Officers, Directors, Trustees, and Key Employees$72,305$8,826$9,605$90,736
Advertising$68,037--$68,037
Payroll Taxes$44,997$5,696$6,265$56,958
Occupancy$30,273$2,711-$32,984
All Other Expenses$29,068$2,182$1,269$32,519
Office Expenses$5,449$12,165-$17,614
Other Expenses$16,803$14,754$8,809$16,803
Insurance$12,177--$12,177
Interest$11,063--$11,063
Other Employee Benefits$5,878$744$818$7,440
Total Functional Expenses$953,518$103,791$150,370$1,207,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,499
Expenses per Audited Statements$1,207,679
Total Expenses per Form 990$1,207,679
Expenses Not Reported on Form 990$32,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,820
Fundraising Gross Income$2,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black-Tie Gala$81,647$2,695-$2,695
Total Events$81,647$2,695$32,820$-30,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff CooperAmer VillagesBoard MemberCatered lunchesNo$24,255

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,550
Accrued interest$846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“TMP Enterprises, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the President & CEO and appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“TMP Enterprises, Inc. annually requests each officer and member of the Board of Directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“TMP Enterprises, Inc.'s Board of Directors determines and sets all staffing compensation rates after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“TMP Enterprises, Inc.'s Board of Directors determines and sets all staffing compensation rates after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“TMP Enterprises, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our President and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
TMP Enterprises Inc
EIN
35-2083290
Phone
3172540828
Address
2028 East Broad Ripple Avenue, Indianapolis, IN 46033

Signing Officer

Name
Tina McIntosh
Title
President & CEO
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina McIntosh
Formed
1999
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
350

Preparer

Firm
Gauthier & Kimmerling LLC
Address
5750 Castle Creek Parkway Suite 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TMP Enterprises, Inc. has been granted an exemption from income taxes as a not-for-profit organization under Section 501 (c)(3) of the Internal Revenue Code. Management believes that TMP has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes it is no longer subject to income tax examination for years prior to 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rcl Special Events Expenses $32820”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rcl Special Events Expenses $32820”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Joy's House is committed to supporting families by providing exceptional adult day services. We assist our Guests by sharing and embracing, safe and accepting environment while providing caregivers peace of mind, education and ongoing understanding and encouragement.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30125
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt027040
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07440
IRS990/OtherExpensesGrp/Desc0Guest lunches
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3A day away
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IRS990/OtherExpensesGrp/FundraisingAmt18809
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IRS990/OtherExpensesGrp/ProgramServicesAmt13051
IRS990/OtherExpensesGrp/ProgramServicesAmt216803
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IRS990/OtherExpensesGrp/TotalAmt161888
IRS990/OtherExpensesGrp/TotalAmt226614
IRS990/OtherExpensesGrp/TotalAmt316803
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05696
IRS990/PayrollTaxesGrp/ProgramServicesAmt044997
IRS990/PayrollTaxesGrp/TotalAmt056958
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06477
IRS990/PrincipalOfficerNm0Tina McIntosh
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,329
Liabilities
$182,613
Net assets
$1,888,716
Revenue
$1,177,064
Expenses
$1,207,679
Net income
-$30,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.11$2.21$1.72$1.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.28$1.64$1.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$1.58$1.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.39$1.50$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$1.14$1.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$2.34$1.57$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$1.48$1.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.67$1.24$1.50$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.17$1.93$1.49$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$1.38$1.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$1.18$1.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.23$1.92$1.15$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.35$1.79$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.39$1.99$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.61$1.88$0.80