Civic Intelligence

Joyful Journey Inc.

990 • Fiscal year 2020 • EIN 46-3599080

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

30 Robinhood PlaceWest Lafayette, IN 47906

(765) 414-0326

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.11x

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

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

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,192

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$1,290,088

Up $81,459 (+6.7%) from 2019

Net Assets

Up

$1,249,317

Up $43,160 (+3.6%) from 2019

Liabilities

Up

$40,771

Up $38,299 (+1549%) from 2019

Revenue

Up

$355,801

Up $43,126 (+14%) from 2019

Expenses

Up

$313,610

Up $19,518 (+6.6%) from 2019

Net Income

Up

$42,191

Up $23,608 (+127%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $702,958Liabilities 2014: $517Net Assets 2014: $702,4412014Assets 2015: $1,174,709Liabilities 2015: $806Net Assets 2015: $1,173,9032015Assets 2016: $1,191,841Liabilities 2016: $105Net Assets 2016: $1,191,7362016Assets 2017: $1,185,374Liabilities 2017: $115Net Assets 2017: $1,185,2592017Assets 2018: $1,178,426Liabilities 2018: $2,561Net Assets 2018: $1,175,8652018Assets 2019: $1,208,629Liabilities 2019: $2,472Net Assets 2019: $1,206,1572019Assets 2020: $1,290,088Liabilities 2020: $40,771Net Assets 2020: $1,249,3172020Assets 2021: $1,298,303Liabilities 2021: $4,912Net Assets 2021: $1,293,3912021Assets 2022: $1,298,778Liabilities 2022: $14,068Net Assets 2022: $1,284,7102022Assets 2023: $1,244,573Liabilities 2023: $19,468Net Assets 2023: $1,225,1052023Assets 2024: $1,217,740Liabilities 2024: $0Net Assets 2024: $1,217,7402024

Highlighted filing

2020

Assets$1,290,088
Liabilities$40,771
Net Assets$1,249,317

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $650,591Expenses 2014: $9,550Net Income 2014: $641,0412014Revenue 2015: $599,291Expenses 2015: $127,654Net Income 2015: $471,6372015Revenue 2016: $237,509Expenses 2016: $219,676Net Income 2016: $17,8332016Revenue 2017: $261,886Expenses 2017: $268,718Net Income 2017: -$6,8322017Revenue 2018: $307,982Expenses 2018: $301,665Net Income 2018: $6,3172018Revenue 2019: $312,675Expenses 2019: $294,092Net Income 2019: $18,5832019Revenue 2020: $355,801Expenses 2020: $313,610Net Income 2020: $42,1912020Revenue 2021: $334,601Expenses 2021: $292,814Net Income 2021: $41,7872021Revenue 2022: $379,577Expenses 2022: $354,524Net Income 2022: $25,0532022Revenue 2023: $373,739Expenses 2023: $433,344Net Income 2023: -$59,6052023Revenue 2024: $423,137Expenses 2024: $430,502Net Income 2024: -$7,3652024

Highlighted filing

2020

Revenue$355,801
Expenses$313,610
Net Income$42,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.2
Gross Receipts
$355,801
Mission and Program Overview

Mission

The Corporation is committed to strengthening families by providing day care services to adults challenged by Alzheimers, other forms of Dementia, and those in need of our services. Our guests will be assured a safe environment filled with love, compassion, acceptance, enrichment and dignity, while family caregivers are provided respite.

The Corporation is committed to strengthening families by providing day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,048$1,009,002▼ $28,046
Savings and Temporary Cash Investments$50,000$154,518▲ $104,518
Investments Other Securities$64,322$64,322→ $0
Cash and Non-Interest-Bearing Accounts$52,110$60,813▲ $8,703
Accounts Receivable$5,149$1,433▼ $3,716
Total Assets$1,208,629$1,290,088▲ $81,459
Liabilities
Unsecured Notes Loans Payable-$42,318-
Accounts Payable and Accrued Expenses$2,472$-1,547▼ $4,019
Total Liabilities$2,472$40,771▲ $38,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,157$1,249,317▲ $43,160
Total Net Assets Fund Balance$1,206,157$1,249,317▲ $43,160
Total Liabilities and Net Assets / Fund Balance$1,208,629$1,290,088▲ $81,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,902$181,268$982,170
Land$110,000-$110,000
Equipment$98,100-$98,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bess WitcoskyDirectorFT$62,192$62,192

Board Members and Trustees

NameTitle
Catherine L BennerPresident
Donald WindlerBoard of Director
Elena VanderplaatsBoard of Director
Robert TruittBoard of Director
Suzan WindnagelBoard of Director
Stuart BoehningSecretary
Gerard P BennerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$294,211
Program Service Revenue
$60,233
Investment Income
$1,329
Other Revenue
$28
All Other Contributions
$294,211
Change in Net Assets
$42,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,674
Other Expenses$102,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,776--$129,776
Current Officers, Directors, Trustees, and Key Employees-$62,192-$62,192
Depreciation Depletion$35,087--$35,087
Payroll Taxes$10,974$4,758-$15,732
Occupancy$8,055--$8,055
Advertising-$8,001-$8,001
Other Expenses$7,837--$7,837
Insurance$1,735$4,308-$6,043
All Other Expenses$5,804--$5,804
Other Employee Benefits$1,774$1,200-$2,974
Office Expenses-$346-$346
Conferences and Meetings$305--$305
Travel$147--$147
Total Functional Expenses$232,805$80,805$0$313,610
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
Federal income taxes-
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 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
Filing and Contact Details

Filer

Filer Name
Joyful Journey Inc
EIN
46-3599080
Phone
7654140326
Address
30 ROBINHOOD PLACE, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Gerard P Benner CPA
Title
Treasurer
Phone
7654140326
Signed
2021-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerard P Benner
Formed
2013
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
7
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 11, Line B

Each Board Member is provided a copy of the full 990 form and attachments for their review, prior to filing with the IRS. All questions are directed back to the Treasurer, who is responsible for both keeping the records throughout the year and for preparing the 990. The Treasurer is a CPA.

Form 990, Part IV, Section 19, Line A

The full 990 filing is available to the gneral public upon their request.

Raw XML Appendix385 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/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0869785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869785
IRS990ScheduleA/TotalSupportAmt0872768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982170
IRS990ScheduleD/EquipmentGrp/BookValueAmt098100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098100
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board Member is provided a copy of the full 990 form and attachments for their review, prior to filing with the IRS. All questions are directed back to the Treasurer, who is responsible for both keeping the records throughout the year and for preparing the 990. The Treasurer is a CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full 990 filing is available to the gneral public upon their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 11, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section 19, Line A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208629
IRS990/TotalAssetsEOYAmt01290088
IRS990/TotalAssetsGrp/BOYAmt01208629
IRS990/TotalAssetsGrp/EOYAmt01290088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294211
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02472
IRS990/TotalLiabilitiesEOYAmt040771
IRS990/TotalLiabilitiesGrp/BOYAmt02472
IRS990/TotalLiabilitiesGrp/EOYAmt040771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249317
IRS990/TotalProgramServiceExpensesAmt0245746
IRS990/TotalProgramServiceRevenueAmt060233
IRS990/TotalReportableCompFromOrgAmt062192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290088
IRS990/TravelGrp/ProgramServicesAmt0147
IRS990/TravelGrp/TotalAmt0147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 ROBINHOOD PLACE
IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOYFULJOURNEYWL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerard P Benner CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07654140326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYFUL JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYF
ReturnHeader/Filer/EIN0463599080
ReturnHeader/Filer/PhoneNum07654140326
ReturnHeader/Filer/USAddress/AddressLine1Txt030 ROBINHOOD PLACE
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/ReturnTs02022-04-19T03:23:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerard P Benner
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Treasurer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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