Civic Intelligence

The Joybus Inc

990 • Fiscal year 2017 • EIN 46-3188719

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.THEJOYBUS.ORG
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$40,075

Flat from 2017

Net Assets

Flat

$35,769

Flat from 2017

Liabilities

Flat

$4,306

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Flat

$343,812

Flat from 2017

Expenses

Flat

$335,586

Flat from 2017

Net Income

Flat

$8,226

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2017

Assets$40,075
Liabilities$4,306
Net Assets$35,769
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2017

Revenue$343,812
Expenses$335,586
Net Income$8,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$431,839
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$35,769▲ $1,983
Land, Buildings, and Equipment, Net$31,242$30,119▼ $1,123
Cash and Non-Interest-Bearing Accounts$20,901$9,816▼ $11,085
Accounts Receivable-$140-
Total Assets$52,143$40,075▼ $12,068
Liabilities
Other Liabilities$8,813$2,917▼ $5,896
Accounts Payable and Accrued Expenses$9,544$1,389▼ $8,155
Total Liabilities$18,357$4,306▼ $14,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,786$35,769▲ $1,983
Total Liabilities and Net Assets / Fund Balance$52,143$40,075▼ $12,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,076$4,627-
Equipment$4,702$2,628-
Leasehold Improvements$2,341$1,491-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristin HorstmanPresident
Daniel Ruben MdVice Ppresident
Bruce St JamesDirector
Gio OssoDirector
Kristin HorstmanDirector
Tracy DempseyDirector
Laura MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,952
Investment Income
$0
Other Revenue
$-81,140
Change in Net Assets
$8,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,662
Other Expenses$99,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,030$8,422-$138,452
Current Officers, Directors, Trustees, and Key Employees$30,079$50,629-$80,708
Occupancy$48,083$3,152-$51,235
Payroll Taxes$12,044$4,458-$16,502
Office Expenses$423$8,180-$8,603
All Other Expenses$2,029$6,345-$8,374
Depreciation Depletion$2,232$4,591-$6,823
Travel-$6,149-$6,149
Insurance$1,581$3,357-$4,938
Other Expenses$697$3,153-$3,850
Advertising$530$3,231-$3,761
Fees for Services Accounting-$1,670-$1,670
Fees for Services Legal$454$454-$908
Fees for Services Management$432--$432
Total Functional Expenses$228,614$106,972$0$335,586
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
Payroll Checks$1,595
Sales Tax Payable$1,314
Other$8
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

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
Kristin Horstman
Title
President
Phone
6234336294
Signed
2018-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristin Horstman
Formed
2013
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
PS Business Consulting
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 reconcile net assets to balance sheet”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0248029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0452954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0452955
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248030
IRS990ScheduleA/Total509Grp/TotalAmt0452955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01491
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04627
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL CHECKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030119
IRS990ScheduleD/TotalLiabilityAmt02917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AT TWO BOARD MEETINGS PER YEAR QUERIED THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE 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/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6BEGINNING RETAINED EARNINGS RECONCILE NET ASSETS TO BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052143
IRS990/TotalAssetsEOYAmt040075
IRS990/TotalAssetsGrp/BOYAmt052143
IRS990/TotalAssetsGrp/EOYAmt040075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335586
IRS990/TotalGrossUBIAmt09287
IRS990/TotalLiabilitiesBOYAmt018357
IRS990/TotalLiabilitiesEOYAmt04306
IRS990/TotalLiabilitiesGrp/BOYAmt018357
IRS990/TotalLiabilitiesGrp/EOYAmt04306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228614
IRS990/TotalProgramServiceRevenueAmt0424952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09287
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06149
IRS990/TravelGrp/TotalAmt06149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEJOYBUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HORSTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234336294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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/AtSubmissionCreationDeviceId00D2229619549507E3FD5C42B54779A6436D0F18D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D2229619549507E3FD5C42B54779A6436D0F18D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08623252018134crbz5xh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.41.131.41
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm018:08:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PS Business Consulting
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T18:06:16-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,075
Liabilities
$4,306
Net assets
$35,769
Revenue
$343,812
Expenses
$335,586
Net income
$8,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.41$2.26$1.79$1.47$0.32
2023Summary only. Only limited summary data is available for this year.$3.42$1.49$1.94$1.59$1.44$0.15
2022Summary only. Only limited summary data is available for this year.$3.25$1.60$1.65$2.42$1.33$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.64$0.55$1.13$0.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.19$0.57$0.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.66$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.34$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.20$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.09$0.08$0.01