Civic Intelligence

Joyful Enterprises Inc.

990EZ • Fiscal year 2020 • EIN 82-4735929

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

Organization Profilewww.joyfulcafe.org
558 N Market StWooster, OH 44691

(330) 465-9450

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% 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

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,578

Up $355 (+5.7%) from 2019

Net Assets

Up

$5,520

Up $884 (+19%) from 2019

Liabilities

Down

$1,058

Down $529 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$61,571

Down $40,023 (-39%) from 2019

Expenses

Down

$60,687

Down $78,412 (-56%) from 2019

Net Income

Up

$884

Up $38,389 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2019: $6,223Liabilities 2019: $1,587Net Assets 2019: $4,6362019Assets 2020: $6,578Liabilities 2020: $1,058Net Assets 2020: $5,5202020Assets 2021: $6,718Liabilities 2021: $1,450Net Assets 2021: $5,2682021Assets 2022: $8,203Liabilities 2022: $2,099Net Assets 2022: $6,1042022Assets 2023: $7,216Liabilities 2023: $2,092Net Assets 2023: $5,1242023Assets 2024: $16,384Liabilities 2024: $5,388Net Assets 2024: $10,9962024Assets 2025: $31,516Liabilities 2025: $8,728Net Assets 2025: $22,7882025

Highlighted filing

2020

Assets$6,578
Liabilities$1,058
Net Assets$5,520
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2019: $101,594Expenses 2019: $139,099Net Income 2019: -$37,5052019Revenue 2020: $61,571Expenses 2020: $60,687Net Income 2020: $8842020Revenue 2021: $54,227Expenses 2021: $54,479Net Income 2021: -$2522021Revenue 2022: $83,215Expenses 2022: $82,379Net Income 2022: $8362022Revenue 2023: $140,064Expenses 2023: $141,044Net Income 2023: -$9802023Revenue 2024: $168,139Expenses 2024: $162,267Net Income 2024: $5,8722024Revenue 2025: $187,154Expenses 2025: $175,362Net Income 2025: $11,7922025

Highlighted filing

2020

Revenue$61,571
Expenses$60,687
Net Income$884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$82,813
Mission and Program Overview

Mission

Help people with disabilities.

Help people with disabilities

Program Services

DescriptionGrantsExpenses
Joyful Enterprises carries out its mission through Joyful Cafe which helps people with disabilities find employment and augment skills of independent living.-$60,687
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry RomichDirectorPT$0--
Heather YatesMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Joyful Enterprises Inc
EIN
82-4735929
Address
558 N Market St, Wooster, OH 44691

Signing Officer

Name
Heather Yates
Title
President
Phone
3304647877
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Angie Smith & Co CPA LLC
Address
40 W Main St, Seville, OH 44273
Preparer
Angie Smith CPA
Phone
3307493670
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 716Bank Charges and Fees 85Insurance 1,889Interest Expense 16,150Payroll Taxes 3,535Supplies 1,254Office 43License and Fees 1,056Reimbursed Expenses 874”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Fixtures 4,306 4,314”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,587 640Loan 0 418”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wooster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01917
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04636
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Romich
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04314
IRS990EZ/OtherExpensesTotalAmt025602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help people with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Joyful Enterprises carries out its mission through Joyful Cafe which helps people with disabilities find employment and augment skills of independent living.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060687
IRS990EZ/TotalProgramServiceExpensesAmt060687
IRS990EZ/TotalRevenueAmt061571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/PublicSupportTotal509Amt0246219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082813
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Marketing 716Bank Charges and Fees 85Insurance 1,889Interest Expense 16,150Payroll Taxes 3,535Supplies 1,254Office 43License and Fees 1,056Reimbursed Expenses 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Fixtures 4,306 4,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,587 640Loan 0 418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03304647877
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ReturnHeader/Filer/EIN0824735929
ReturnHeader/Filer/USAddress/AddressLine1Txt0558 N Market St
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ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472829384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angie Smith & Co CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044273
ReturnHeader/PreparerPersonGrp/PhoneNum03307493670
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angie Smith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T20:55:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yates
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,578
Liabilities
$1,058
Net assets
$5,520
Revenue
$61,571
Expenses
$60,687
Net income
$884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.87$1.75$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.68$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.40$1.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.83$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$1.02$1.39$0.38