Civic Intelligence

Joy for Generations Inc.

990 • Fiscal year 2019 • EIN 46-5110527

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization Profilewww.thejoylanders.com
128 Green Valley RdTrenton, TN 38382

(731) 697-3360

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$326,798

Up $193,933 (+146%) from 2018

Net Assets

Up

$247,176

Up $114,311 (+86%) from 2018

Liabilities

Up

$79,622

Up $79,622 from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$213,423

Up $97,027 (+83%) from 2018

Expenses

Down

$99,112

Down $2,955 (-2.9%) from 2018

Net Income

Up

$114,311

Up $99,982 (+698%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $1,386Liabilities 2014: $0Net Assets 2014: $1,3862014Assets 2015: $19,970Liabilities 2015: $0Net Assets 2015: $19,9702015Assets 2016: $96,823Liabilities 2016: $02016Assets 2017: $102,887Liabilities 2017: $02017Assets 2018: $132,865Liabilities 2018: $0Net Assets 2018: $132,8652018Assets 2019: $326,798Liabilities 2019: $79,622Net Assets 2019: $247,1762019Assets 2020: $297,268Liabilities 2020: $69,000Net Assets 2020: $228,2682020Assets 2021: $324,711Liabilities 2021: $30,000Net Assets 2021: $294,7112021Assets 2022: $342,986Liabilities 2022: $0Net Assets 2022: $342,9862022Assets 2023: $318,267Liabilities 2023: $0Net Assets 2023: $318,2672023Assets 2024: $332,110Liabilities 2024: $0Net Assets 2024: $332,1102024

Highlighted filing

2019

Assets$326,798
Liabilities$79,622
Net Assets$247,176
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $69,619Expenses 2014: $69,615Net Income 2014: $42014Revenue 2015: $80,700Expenses 2015: $65,254Net Income 2015: $15,4462015Revenue 2016: $80,884Expenses 2016: $77,821Net Income 2016: $3,0632016Revenue 2017: $98,879Expenses 2017: $93,883Net Income 2017: $4,9962017Revenue 2018: $116,396Expenses 2018: $102,067Net Income 2018: $14,3292018Revenue 2019: $213,423Expenses 2019: $99,112Net Income 2019: $114,3112019Revenue 2020: $63,268Expenses 2020: $82,176Net Income 2020: -$18,9082020Revenue 2021: $171,662Expenses 2021: $107,827Net Income 2021: $63,8352021Revenue 2022: $194,577Expenses 2022: $146,302Net Income 2022: $48,2752022Revenue 2023: $191,568Expenses 2023: $216,287Net Income 2023: -$24,7192023Revenue 2024: $336,176Expenses 2024: $322,333Net Income 2024: $13,8432024

Highlighted filing

2019

Revenue$213,423
Expenses$99,112
Net Income$114,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$276,964
Mission and Program Overview

Mission

Public benefit / religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,350$228,513▲ $186,163
Rtn Earn Endowment Incm Other Fnds$88,677$202,988▲ $114,311
Cap Stk Tr Prin Current Funds$37,838$37,838→ $0
Cash and Non-Interest-Bearing Accounts$37,838$26,537▼ $11,301
Inventories for Sale or Use$7,318$7,354▲ $36
Pd in Cap Srpls Land Bldg Eqp Fund$6,350$6,350→ $0
Total Assets$132,865$326,798▲ $193,933
Other Assets Total$45,359$64,394▲ $19,035
Liabilities
Mortgage Notes Payable Secured by Investment Property-$79,622-
Total Liabilities$0$79,622▲ $79,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,865$247,176▲ $114,311
Total Liabilities and Net Assets / Fund Balance$132,865$326,798▲ $193,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,433$15,067$238,500
Buildings$5,080$1,270$6,350
Other Assets Org$64,394--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jason GriggsPresident
Vanessa GriggsSecretary
Martha WimberleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,875
Program Service Revenue
$0
Investment Income
$95,612
Other Revenue
$24,936
All Other Contributions
$92,875
Change in Net Assets
$114,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,102--$63,102
Depreciation Depletion$22,948--$22,948
Interest$6,699--$6,699
Insurance$5,436--$5,436
Office Expenses$748--$748
Advertising$179--$179
Total Functional Expenses$99,112$0$0$99,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,791
Fundraising Direct Expenses$6,754
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joy for Generations
EIN
46-5110527
Phone
7316973360
Address
128 GREEN VALLEY RD, TRENTON, TN 38382
Doing Business As
Endless Highway

Signing Officer

Name
Jason Griggs
Title
President
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Griggs
Formed
2016
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Pillow Tax Service
Address
644 S TRENTON ST, RUTHERFORD, TN 38369
Preparer
Greg Pillow
Phone
7312250223
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 24E

“Rent-1825, utilities-4544, parts-10989, labor-3513, fuel-13,539, repair materials-3846, repair labor-1001, equipment-1526, clothes-3559, food-11,826, lodging-623, accessories-2976, gifts to others-3250, professional fees-85.”

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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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IRS990/TotalProgramServiceExpensesAmt03250
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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ReturnHeader/Filer/PhoneNum07316973360
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ReturnHeader/FilingSecurityInformation/IPTm022:09:56
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ReturnHeader/ReturnTs02020-05-20T07:54:03-00:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,798
Liabilities
$79,622
Net assets
$247,176
Revenue
$213,423
Expenses
$99,112
Net income
$114,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$3.36$3.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.92$2.16$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$1.95$1.46$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.30$2.95$1.72$1.08$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.69$2.28$0.63$0.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.80$2.47$2.13$0.99$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.16$1.02$0.14
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$0.99$0.94$0.05
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.81$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.70$0.70$0.00