Civic Intelligence

Joyce Robinson Foundation Inc.

990 • Fiscal year 2022 • EIN 61-1114479

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
10310 Dixie HwyFlorence, KY 41042

(859) 462-7733

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$65,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,419,873

Up $963,731 (+28%) from 2021

Net Assets

Up

$3,075,743

Up $407,054 (+15%) from 2021

Liabilities

Up

$1,344,130

Up $556,677 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$1,586,677

Up $182,340 (+13%) from 2021

Expenses

Up

$1,179,623

Up $31,497 (+2.7%) from 2021

Net Income

Up

$407,054

Up $150,843 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,018,083Liabilities 2010: $3,748Net Assets 2010: $1,014,3352010Assets 2011: $982,308Liabilities 2011: $2,371Net Assets 2011: $979,9372011Assets 2012: $984,934Liabilities 2012: $2,547Net Assets 2012: $982,3872012Assets 2013: $993,253Liabilities 2013: $2,534Net Assets 2013: $990,7192013Assets 2014: $904,431Liabilities 2014: $2,785Net Assets 2014: $901,6462014Assets 2015: $785,018Liabilities 2015: $2,935Net Assets 2015: $782,0832015Assets 2016: $732,391Liabilities 2016: $2,802Net Assets 2016: $729,5892016Assets 2017: $708,731Liabilities 2017: $2,700Net Assets 2017: $706,0312017Assets 2018: $761,756Liabilities 2018: $6,214Net Assets 2018: $755,5422018Assets 2019: $964,690Liabilities 2019: $38,225Net Assets 2019: $926,4652019Assets 2020: $2,575,892Liabilities 2020: $163,414Net Assets 2020: $2,412,4782020Assets 2021: $3,456,142Liabilities 2021: $787,453Net Assets 2021: $2,668,6892021Assets 2022: $4,419,873Liabilities 2022: $1,344,130Net Assets 2022: $3,075,7432022Assets 2023: $4,808,358Liabilities 2023: $1,286,524Net Assets 2023: $3,521,8342023Assets 2024: $4,914,414Liabilities 2024: $1,138,809Net Assets 2024: $3,775,6052024

Highlighted filing

2022

Assets$4,419,873
Liabilities$1,344,130
Net Assets$3,075,743
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $665,218Expenses 2010: $558,261Net Income 2010: $106,9572010Revenue 2011: $648,918Expenses 2011: $683,314Net Income 2011: -$34,3962011Expenses 2012: $701,2602012Revenue 2013: $727,082Expenses 2013: $718,750Net Income 2013: $8,3322013Revenue 2014: $687,166Expenses 2014: $776,239Net Income 2014: -$89,0732014Revenue 2015: $633,260Expenses 2015: $752,823Net Income 2015: -$119,5632015Revenue 2016: $581,375Expenses 2016: $633,869Net Income 2016: -$52,4942016Revenue 2017: $631,487Expenses 2017: $655,045Net Income 2017: -$23,5582017Revenue 2018: $781,970Expenses 2018: $732,459Net Income 2018: $49,5112018Revenue 2019: $988,212Expenses 2019: $817,289Net Income 2019: $170,9232019Revenue 2020: $2,219,180Expenses 2020: $733,167Net Income 2020: $1,486,0132020Revenue 2021: $1,404,337Expenses 2021: $1,148,126Net Income 2021: $256,2112021Revenue 2022: $1,586,677Expenses 2022: $1,179,623Net Income 2022: $407,0542022Revenue 2023: $1,697,772Expenses 2023: $1,251,681Net Income 2023: $446,0912023Revenue 2024: $1,734,113Expenses 2024: $1,480,342Net Income 2024: $253,7712024

Highlighted filing

2022

Revenue$1,586,677
Expenses$1,179,623
Net Income$407,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,586,677
Mission and Program Overview

Mission

Evangelistic pursuit to spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,963,851$4,184,395▲ $1,220,544
Rtn Earn Endowment Incm Other Fnds$2,667,689$3,074,743▲ $407,054
Cash and Non-Interest-Bearing Accounts$472,372$216,270▼ $256,102
Savings and Temporary Cash Investments$9,729$9,729→ $0
Intangible Assets$5,367$4,776▼ $591
Investments in Publicly Traded Securities$4,823$4,703▼ $120
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$3,456,142$4,419,873▲ $963,731
Liabilities
Other Liabilities$787,453$1,344,130▲ $556,677
Total Liabilities$787,453$1,344,130▲ $556,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,668,689$3,075,743▲ $407,054
Total Liabilities and Net Assets / Fund Balance$3,456,142$4,419,873▲ $963,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,773,743$1,069,036$3,842,779
Land$1,410,652-$1,410,652
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce RobinsonPresidentPT$65,600$65,600

Board Members and Trustees

NameTitle
Jody E CuzickTreasurer/se
Jody W CuzickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$685,235
Program Service Revenue
$901,322
Investment Income
$120
Other Revenue
$0
All Other Contributions
$601,417
Change in Net Assets
$407,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,091
Other Expenses$458,452
Grants and Similar Amounts Paid$14,080
Total Fundraising Expense$193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,474--$657,474
Occupancy$110,346--$110,346
Depreciation Depletion$84,298--$84,298
Office Expenses$61,917--$61,917
Payroll Taxes$49,617--$49,617
Interest$23,952--$23,952
Insurance$20,351--$20,351
Conferences and Meetings$12,167--$12,167
Grants to Domestic Individuals$9,280--$9,280
Advertising$7,590--$7,590
Grants to Domestic Orgs$4,800--$4,800
Fees for Services Accounting$3,646--$3,646
Travel$3,644--$3,644
Other Expenses$2,901--$2,901
All Other Expenses$2,731--$2,731
Fees for Services Other--$193$193
Total Functional Expenses$1,179,430$0$193$1,179,623
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
Loan Payable - 10366 Dixie Hwy$600,000
Loan Payable Sba Eidl$481,599
LOAN PAYABLE: FIFTH THIRD$262,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joyce robinson jody e cuzick president treasurer mother and daughter jody w. Cuzick jody e cuzick vice preside treasurer husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Schedule special board meeting to review and discuss 990.”

Form 990, Page 6, Part VI, Line 12C

“NO INCIDENTS”

Form 990, Page 6, Part VI, Line 19

“TO MEMBERS UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Joyce Robinson Foundation
EIN
61-1114479
Phone
8594627733
Address
10310 DIXIE HWY, FLORENCE, KY 41042

Signing Officer

Name
Jody E Cuzick
Title
Treasurer/secretary
Phone
8594859552
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody E Cuzick
Voting Board Members
3
Independent Board Members
0
Employees
33
Volunteers
40

Preparer

Firm
Novikoff Manheimer & Co
Address
4695 LAKE FOREST DR STE 400, CINCINNATI, OH 45242-3836
Preparer
Gregory F Schapker
Phone
5134833100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers served as teachers/helpers in children ministries, leaders/helpers in hospitality ministries,visitations to hospitals and local outreach to distribute food and clothing. No benefits.”

Raw XML Appendix314 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVED AS TEACHERS/HELPERS IN CHILDREN MINISTRIES, LEADERS/HELPERS IN HOSPITALITY MINISTRIES,VISITATIONS TO HOSPITALS AND LOCAL OUTREACH TO DISTRIBUTE FOOD AND CLOTHING. NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOYCE ROBINSON JODY E CUZICK PRESIDENT TREASURER MOTHER AND DAUGHTER JODY W. CUZICK JODY E CUZICK VICE PRESIDE TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE SPECIAL BOARD MEETING TO REVIEW AND DISCUSS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO INCIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MEMBERS UPON REQUEST.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,419,873
Liabilities
$1,344,130
Net assets
$3,075,743
Revenue
$1,586,677
Expenses
$1,179,623
Net income
$407,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$1.14$3.78$1.73$1.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.29$3.52$1.70$1.25$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.34$3.08$1.59$1.18$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.79$2.67$1.40$1.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.41$2.22$0.73$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$0.99$0.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.63$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.58$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.63$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.69$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.70
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.65$0.68$0.03
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.67$0.56$0.11