Civic Intelligence

Joyful Journey Inc.

990 • Fiscal year 2022 • EIN 46-3599080

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.JOYFULJOURNEYWL.ORG
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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,475

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,298,778

Up $475 (+0.0%) from 2021

Net Assets

Down

$1,284,710

Down $8,681 (-0.7%) from 2021

Liabilities

Up

$14,068

Up $9,156 (+186%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$379,577

Up $44,976 (+13%) from 2021

Expenses

Up

$354,524

Up $61,710 (+21%) from 2021

Net Income

Down

$25,053

Down $16,734 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2022

Assets$1,298,778
Liabilities$14,068
Net Assets$1,284,710
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$379,577
Expenses$354,524
Net Income$25,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$396,657
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$993,615$959,577▼ $34,038
Investments in Publicly Traded Securities-$150,000-
Savings and Temporary Cash Investments$179,955$78,299▼ $101,656
Investments Other Securities$64,322$73,932▲ $9,610
Cash and Non-Interest-Bearing Accounts$58,384$31,078▼ $27,306
Accounts Receivable$6,006$5,892▼ $114
Prepaid Expenses and Deferred Charges$-3,979--
Total Assets$1,298,303$1,298,778▲ $475
Liabilities
Accounts Payable and Accrued Expenses$4,912$14,068▲ $9,156
Total Liabilities$4,912$14,068▲ $9,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,391$1,284,710▼ $8,681
Total Net Assets Fund Balance$1,293,391$1,284,710▼ $8,681
Total Liabilities and Net Assets / Fund Balance$1,298,303$1,298,778▲ $475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,850$187,158-
Land$110,000--
Equipment$56,727$47,514-
Other Securities$73,932--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bess WitcoskyExecutive DirectorFT$71,275$4,200$75,475

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$248,645
Program Service Revenue
$94,757
Investment Income
$788
Other Revenue
$35,387
All Other Contributions
$137,532
Change in Net Assets
$25,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,705
Other Expenses$98,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,430--$184,430
Current Officers, Directors, Trustees, and Key Employees$71,275--$71,275
Depreciation Depletion$34,038--$34,038
Occupancy-$12,275-$12,275
All Other Expenses-$11,101-$11,101
Other Expenses$6,989$9,783-$9,783
Fees for Services Other$9,700--$9,700
Advertising-$6,683-$6,683
Office Expenses-$2,263-$2,263
Total Functional Expenses$312,419$42,105$0$354,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,815
Fundraising Direct Expenses$17,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joyful Journey Classic$58,410$50,815$10,950$39,865
Total Events$58,410$50,815$17,080$33,735
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
No
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, Part IV, Section C, Line 19

“The full 990 filing and Conflict of Interest Statements are available to the general public upon their request.”

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
Title
Treasurer
Phone
7654140326
Signed
2023-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerard P Benner
Formed
2014
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 2

“The Prersident Treasurer were Founders of Joyful Journey and continue to volunteer in these Positions.”

Form 990, Part IV, Section A, Line 8 A B

“All Board Committee Meetings iniclude Minutes that are distributed to all Members”

Form 990, Part IV, Section B, Line 11A

“Each Board member is provided a full copy of Form 990 and attachments for their review, prior to filing with the IRS. All questions are directed back to the Treasurer, who is responsible for keeping the records throughout the year and prepareing the 990 Tax Return. The Treasurer is a CPA.”

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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01162685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162685
IRS990ScheduleA/TotalSupportAmt01165998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187158
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0980008
IRS990ScheduleD/EquipmentGrp/BookValueAmt056727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104241
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt073932
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FRACTIONAL LIFE SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959577
IRS990ScheduleD/TotalBookValueSecuritiesAmt073932
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Joyful Journey Classic
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03150
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Prersident Treasurer were Founders of Joyful Journey and continue to volunteer in these Positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Committee Meetings iniclude Minutes that are distributed to all Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board member is provided a full copy of Form 990 and attachments for their review, prior to filing with the IRS. All questions are directed back to the Treasurer, who is responsible for keeping the records throughout the year and prepareing the 990 Tax Return. The Treasurer is a CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The full 990 filing and Conflict of Interest Statements are available to the general public upon their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 8 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298303
IRS990/TotalAssetsEOYAmt01298778
IRS990/TotalAssetsGrp/BOYAmt01298303
IRS990/TotalAssetsGrp/EOYAmt01298778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248645
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04912
IRS990/TotalLiabilitiesEOYAmt014068
IRS990/TotalLiabilitiesGrp/BOYAmt04912
IRS990/TotalLiabilitiesGrp/EOYAmt014068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284710
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt0312419
IRS990/TotalProgramServiceRevenueAmt094757
IRS990/TotalReportableCompFromOrgAmt071275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379577
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298778
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 ROBINHOOD PLACE
IRS990/USAddress/CityNm0WEST LAFAYETTE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,778
Liabilities
$14,068
Net assets
$1,284,710
Revenue
$379,577
Expenses
$354,524
Net income
$25,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.33$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.36$0.31$0.04
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.31$0.29$0.02
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.31$0.30$0.01
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.26$0.27$0.01
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.24$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.60$0.13$0.47
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.65$0.01$0.64