Civic Intelligence

The Joybus Inc

990 • Fiscal year 2016 • EIN 46-3188719

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

PO Box 22163Phoenix, AZ 85028

(623) 433-6294

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,372

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,143

Up $17,264 (+49%) from 2015

Net Assets

Down

$33,786

Down $1,093 (-3.1%) from 2015

Liabilities

Up

$18,357

Up $18,357 from 2015

Revenue

Up

$204,925

Up $115,476 (+129%) from 2015

Expenses

Up

$206,020

Up $127,748 (+163%) from 2015

Net Income

Down

-$1,095

Down $12,272 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $34,879Liabilities 2015: $0Net Assets 2015: $34,8792015Assets 2016: $52,143Liabilities 2016: $18,357Net Assets 2016: $33,7862016Assets 2017: $40,075Liabilities 2017: $4,306Net Assets 2017: $35,7692017Assets 2019: $186,040Liabilities 2019: $12,881Net Assets 2019: $173,1592019Assets 2020: $565,973Liabilities 2020: $376,305Net Assets 2020: $189,6682020Assets 2021: $2,188,584Liabilities 2021: $1,640,909Net Assets 2021: $547,6752021Assets 2022: $3,251,764Liabilities 2022: $1,602,044Net Assets 2022: $1,649,7202022Assets 2023: $3,423,832Liabilities 2023: $1,486,053Net Assets 2023: $1,937,7792023Assets 2024: $3,664,940Liabilities 2024: $1,409,682Net Assets 2024: $2,255,2582024

Highlighted filing

2016

Assets$52,143
Liabilities$18,357
Net Assets$33,786

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $89,449Expenses 2015: $78,272Net Income 2015: $11,1772015Revenue 2016: $204,925Expenses 2016: $206,020Net Income 2016: -$1,0952016Revenue 2017: $343,812Expenses 2017: $335,586Net Income 2017: $8,2262017Revenue 2019: $657,953Expenses 2019: $540,680Net Income 2019: $117,2732019Revenue 2020: $566,011Expenses 2020: $549,502Net Income 2020: $16,5092020Revenue 2021: $1,126,965Expenses 2021: $770,550Net Income 2021: $356,4152021Revenue 2022: $2,424,621Expenses 2022: $1,327,388Net Income 2022: $1,097,2332022Revenue 2023: $1,589,100Expenses 2023: $1,443,194Net Income 2023: $145,9062023Revenue 2024: $1,787,248Expenses 2024: $1,469,769Net Income 2024: $317,4792024

Highlighted filing

2016

Revenue$204,925
Expenses$206,020
Net Income-$1,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$248,029
Mission and Program Overview

Mission

The joybus sole purpose is to relieve the daily struggles of homebound cancer patients with a fresh chef inspired meal and a friendly face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$33,786-
Land, Buildings, and Equipment, Net-$31,242-
Cash and Non-Interest-Bearing Accounts-$20,901-
Total Assets$0$52,143▲ $52,143
Liabilities
Accounts Payable and Accrued Expenses-$9,544-
Other Liabilities-$8,813-
Total Liabilities$0$18,357▲ $18,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$33,786▲ $33,786
Total Liabilities and Net Assets / Fund Balance$0$52,143▲ $52,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,966$37-
Equipment$6,168$1,162-
Leasehold Improvements$3,108$724-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jennifer CarawayPresident$69,372$69,372

Board Members and Trustees

NameTitle
Bruce St JamesVice Ppresident
Gio OssoDirector
Kristin HorstmanDirector
Vershalee ShuklaDirector
William CarawayDirector
Tracy DempseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,176
Program Service Revenue
$238,263
Investment Income
$0
Other Revenue
$-40,514
Change in Net Assets
$-1,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,287
Other Expenses$82,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$45,841--$45,841
Occupancy$39,701--$39,701
Payroll Taxes$17,446--$17,446
Advertising$7,899--$7,899
Insurance$7,405--$7,405
All Other Expenses$6,925--$6,925
Office Expenses$6,431--$6,431
Fees for Services Other$2,226--$2,226
Travel$1,334--$1,334
Fees for Services Accounting$1,100--$1,100
Conferences and Meetings$632--$632
Other Expenses$515--$515
Total Functional Expenses$206,020$0$0$206,020
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
Sales Tax Payable$8,375
Payroll Checks$438
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Jennifer caraway and william caraway are sister and brother

Committee meeting documentation Part VI line 8B

THERE ARE NO COMMITTEES

Form 990 governing body review Part VI line 11

The governing body reviews the form 990 prior to filing

Conflict of interest policy compliance Part VI line 12C

The organization at two board meetings per year queried the officers and directors.

CEO executive director top management comp Part VI line 15A

Comparable salaries with other like size local organizations were used as well as the annual salary comparison analysis compiled by the asu loadstar program as benchmarks

Governing documents etc available to public Part VI line 19

Upon request governing documents are available to the public

Filing and Contact Details

Filer

Filer Name
The Joybus Inc
EIN
46-3188719
Address
PO BOX 22163, PHOENIX, AZ 85028

Signing Officer

Name
Jennifer Caraway
Title
President
Phone
6234336294
Signed
2017-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Caraway
Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
100

Preparer

Firm
PS Business Consulting PLLC
Address
4939 W Ray Road Suite 4 334, Chandler, AZ 85226
Preparer
Pamela Smith
Phone
4807714567
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

The organization expanded its program revenue sources by opening a diner that not only funds the meals provided to homebound cancer patients with its profits, provides a commercial kitchen for its exempt purpose and caters to larger groups of its constituents

Explanation of other changes in net assets or fund balances Part XI line 9

Beginning Retained Earnings

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE JOYBUS SOLE PURPOSE IS TO RELIEVE THE DAILY STRUGGLES OF HOMEBOUND CANCER PATIENTS WITH A FRESH CHEF INSPIRED MEAL AND A FRIENDLY FACE.
IRS990/AdvertisingGrp/ProgramServicesAmt07899
IRS990/AdvertisingGrp/TotalAmt07899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06925
IRS990/AllOtherExpensesGrp/TotalAmt06925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CARAWAY
IRS990/BooksInCareOfDetail/PhoneNum06234336294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22163
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt020901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0632
IRS990/ConferencesMeetingsGrp/TotalAmt0632
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043104
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082733
IRS990/CYOtherRevenueAmt0-40514
IRS990/CYProgramServiceRevenueAmt0238263
IRS990/CYRevenuesLessExpensesAmt0-1095
IRS990/CYSalariesCompEmpBnftPaidAmt0123287
IRS990/CYTotalExpensesAmt0206020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204925
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE JOYBUS SERVED OVER 1300 MEALS. ACQUIRED OWN KITCHEN IN JULY 2016, THE CAFE WILL OPENED JULY 2016. FUNDRAISING EFFORTS WITH ROCK THE BUS 200 PARTICIPANTS; STRIKE OUT CANCER 100 PARTICIPANTS; AZCV FUN RUN WITH SINGLETON MOMS 500 PARTICIPANTS; AZ FOOD & WINE FESTIVAL BRUNCH 500 PARTICIPANTS. XXXXX
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206020
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02226
IRS990/FeesForServicesOtherGrp/TotalAmt02226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Vershalee Shukla
IRS990/Form990PartVIISectionAGrp/PersonNm1Gio Osso
IRS990/Form990PartVIISectionAGrp/PersonNm2William Caraway
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristin Horstman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Caraway
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce St James
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Dempsey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt469372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248029
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07405
IRS990/InsuranceGrp/TotalAmt07405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031242
IRS990/LandBldgEquipCostOrOtherBssAmt033165
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOYBUS SOLE PURPOSE IS TO RELIEVE THE DAILY STRUGGLES OF HOMEBOUND CANCER PATIENTS WITH A FRESH CHEF INSPIRED MEAL AND A FRIENDLY FACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt033786
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-43104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-43104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039701
IRS990/OccupancyGrp/TotalAmt039701
IRS990/OfficeExpensesGrp/ProgramServicesAmt06431
IRS990/OfficeExpensesGrp/TotalAmt06431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt034881
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1DINER
IRS990/OtherExpensesGrp/Desc2COMMUNICATION DEPRECIATION
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01756
IRS990/OtherExpensesGrp/ProgramServicesAmt12779
IRS990/OtherExpensesGrp/ProgramServicesAmt24030
IRS990/OtherExpensesGrp/ProgramServicesAmt3515
IRS990/OtherExpensesGrp/TotalAmt01756
IRS990/OtherExpensesGrp/TotalAmt12779
IRS990/OtherExpensesGrp/TotalAmt24030
IRS990/OtherExpensesGrp/TotalAmt3515
IRS990/OtherLiabilitiesGrp/EOYAmt08813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045841
IRS990/OtherSalariesAndWagesGrp/TotalAmt045841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017446
IRS990/PayrollTaxesGrp/TotalAmt017446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Caraway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Donor Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Diner Income
IRS990/ProgramServiceRevenueGrp/Desc2Catering Income
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07176
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033786
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0248029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0248030
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248030
IRS990ScheduleA/Total509Grp/TotalAmt0248030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0724
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Checks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031242
IRS990ScheduleD/TotalLiabilityAmt08813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER CARAWAY AND WILLIAM CARAWAY ARE SISTER AND BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION AT TWO BOARD MEETINGS PER YEAR QUERIED THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE SALARIES WITH OTHER LIKE SIZE LOCAL ORGANIZATIONS WERE USED AS WELL AS THE ANNUAL SALARY COMPARISON ANALYSIS COMPILED BY THE ASU LOADSTAR PROGRAM AS BENCHMARKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization expanded its program revenue sources by opening a diner that not only funds the meals provided to homebound cancer patients with its profits, provides a commercial kitchen for its exempt purpose and caters to larger groups of its constituents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beginning Retained Earnings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt052143
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt052143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07176
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206020
IRS990/TotalGrossUBIAmt02400
IRS990/TotalLiabilitiesEOYAmt018357
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206020
IRS990/TotalProgramServiceRevenueAmt0238263
IRS990/TotalReportableCompFromOrgAmt069372
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02400
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01334
IRS990/TravelGrp/TotalAmt01334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEJOYBUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Caraway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234336294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOYBUS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYB
ReturnHeader/Filer/EIN0463188719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22163
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DADFA8AEC4B5CDAD7A77031A50792D7C9AAFA77E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DADFA8AEC4B5CDAD7A77031A50792D7C9AAFA77E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08623252017054ntgqkij
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.98.87.34
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTm015:05:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475062874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PS Business Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04939 W Ray Road Suite 4 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04807714567
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Smith
ReturnHeader/ReturnTs02017-02-21T18:38:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings