Civic Intelligence

Joy for Generations Inc.

990 • Fiscal year 2022 • EIN 46-5110527

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$342,986

Up $18,275 (+5.6%) from 2021

Net Assets

Up

$342,986

Up $48,275 (+16%) from 2021

Liabilities

Down

$0

Down $30,000 (-100%) from 2021

Revenue

Up

$194,577

Up $22,915 (+13%) from 2021

Expenses

Up

$146,302

Up $38,475 (+36%) from 2021

Net Income

Down

$48,275

Down $15,560 (-24%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$342,986
Liabilities$0
Net Assets$342,986

Operations Trend

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

2022

Revenue$194,577
Expenses$146,302
Net Income$48,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$245,910
Mission and Program Overview

Mission

Public benefit / religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,523$298,798▲ $48,275
Land, Buildings, and Equipment, Net$180,761$155,262▼ $25,499
Cash and Non-Interest-Bearing Accounts$75,579$124,770▲ $49,191
Cap Stk Tr Prin Current Funds$37,838$37,838→ $0
Inventories for Sale or Use$6,470$7,973▲ $1,503
Pd in Cap Srpls Land Bldg Eqp Fund$6,350$6,350→ $0
Total Assets$324,711$342,986▲ $18,275
Other Assets Total$61,901$54,981▼ $6,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000--
Total Liabilities$30,000$0▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,711$342,986▲ $48,275
Total Liabilities and Net Assets / Fund Balance$324,711$342,986▲ $18,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,992$85,508$239,500
Buildings$1,270$5,080$6,350
Other Assets Org$54,981--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason GriggsPresidentPT$2,000$2,000
Martha WimberleyTreasurerPT$2,000$2,000
Vanessa GriggsSecretaryPT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$160,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,994
All Other Contributions
$160,583
Change in Net Assets
$48,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,214
Salaries, Compensation, and Employee Benefits$21,463
Grants and Similar Amounts Paid$2,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$45,338-$45,338
Other Expenses-$43,822-$43,822
Depreciation Depletion-$25,499-$25,499
Current Officers, Directors, Trustees, and Key Employees-$17,845-$17,845
Insurance-$3,694-$3,694
Grants to Domestic Orgs$2,625--$2,625
Payroll Taxes-$2,568-$2,568
Office Expenses-$2,325-$2,325
Fees for Services Other-$1,342-$1,342
Other Salaries and Wages-$1,050-$1,050
Interest-$194-$194
Total Functional Expenses$2,625$143,677$0$146,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,350
Fundraising Direct Expenses$6,356
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
Phone
7316973360
Signed
2023-05-12
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-4242, repairs - 29375, clothes - 2214, equipment - 2797, accessories - 3994

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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/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342986
IRS990/TotalProgramServiceExpensesAmt02625
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342986
IRS990/TravelGrp/ManagementAndGeneralAmt045338
IRS990/TravelGrp/TotalAmt045338
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07316973360
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/PreparerFirmEIN0414272604
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PILLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T06:42:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIGGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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