Civic Intelligence

Joy for Generations Inc.

990 • Fiscal year 2020 • EIN 46-5110527

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$297,268

Down $29,530 (-9.0%) from 2019

Net Assets

Down

$228,268

Down $18,908 (-7.6%) from 2019

Liabilities

Down

$69,000

Down $10,622 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$63,268

Down $150,155 (-70%) from 2019

Expenses

Down

$82,176

Down $16,936 (-17%) from 2019

Net Income

Down

-$18,908

Down $133,219 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$297,268
Liabilities$69,000
Net Assets$228,268
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$63,268
Expenses$82,176
Net Income-$18,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$105,955
Mission and Program Overview

Mission

Public benefit / religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,513$202,843▼ $25,670
Rtn Earn Endowment Incm Other Fnds$202,988$184,080▼ $18,908
Cap Stk Tr Prin Current Funds$37,838$37,838→ $0
Cash and Non-Interest-Bearing Accounts$26,537$26,360▼ $177
Pd in Cap Srpls Land Bldg Eqp Fund$6,350$6,350→ $0
Inventories for Sale or Use$7,354$5,883▼ $1,471
Total Assets$326,798$297,268▼ $29,530
Other Assets Total$64,394$62,182▼ $2,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,622$69,000▼ $10,622
Total Liabilities$79,622$69,000▼ $10,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,176$228,268▼ $18,908
Total Liabilities and Net Assets / Fund Balance$326,798$297,268▼ $29,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,033$39,467$238,500
Buildings$3,810$2,540$6,350
Other Assets Org$62,182--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason GriggsPresident
Vanessa GriggsSecretary
Martha WimberleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,301
All Other Contributions
$68,569
Change in Net Assets
$-18,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,625
Salaries, Compensation, and Employee Benefits$7,751
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$28,593-$28,593
Depreciation Depletion-$25,670-$25,670
Travel-$11,270-$11,270
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Insurance-$3,502-$3,502
Interest-$3,420-$3,420
Office Expenses-$1,170-$1,170
Grants to Domestic Orgs$800--$800
Payroll Taxes-$551-$551
Total Functional Expenses$800$81,376$0$82,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,060
Fundraising Direct Expenses$1,597
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
No
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
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
2021-04-15
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
2

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 IX, Line 24E

“Rent-1200, utilities-4424, repairs - 20715, clothes - 425, accessories - 1829”

Raw XML Appendix348 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228268
IRS990/TotalProgramServiceExpensesAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297268
IRS990/TravelGrp/ManagementAndGeneralAmt011270
IRS990/TravelGrp/TotalAmt011270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 GREEN VALLEY RD
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038382
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY FOR GENERATIONS
ReturnHeader/Filer/BusinessNameControlTxt0JOYF
ReturnHeader/Filer/EIN0465110527
ReturnHeader/Filer/PhoneNum07316973360
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 GREEN VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLOW TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0644 S TRENTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038369
ReturnHeader/PreparerPersonGrp/PhoneNum07312250223
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PILLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T07:28:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,268
Liabilities
$69,000
Net assets
$228,268
Revenue
$63,268
Expenses
$82,176
Net income
-$18,908
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
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.69$2.28$0.63$0.82$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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