Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Joyful Noise Child Development Centers Inc.
990 • Fiscal year 2020 • EIN 93-1119163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$645,169
Up $170,037 (+36%) from 2019
Net Assets
Down-$105,680
Down $557,052 (-123%) from 2019
Liabilities
Up$750,849
Up $727,089 (+3060%) from 2019
Revenue And Expenses
Revenue
Down$3,555,862
Down $1,420,430 (-29%) from 2019
Expenses
Down$4,112,914
Down $791,373 (-16%) from 2019
Net Income
Down-$557,052
Down $629,057 (-874%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $3,559,541
Mission and Program Overview
Mission
Joyful Noise Child Development Center is a non-profit organization dedicated to providing high quality, affordable care to the children and families who live or are employed in the Portland metropolitan area by basing it upon principles of best practices in childcare, education and program management. Our mission is a commitment to provide a high quality program for young children and their families. Our ultimate goal is to convey significant, positive and lasting benefits to the life of a child.
Child care and educational services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $227,774 | $382,905 | ▲ $155,131 |
| Cash and Non-Interest-Bearing Accounts | $170,038 | $215,059 | ▲ $45,021 |
| Land, Buildings, and Equipment, Net | $76,078 | $47,264 | ▼ $28,814 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $451,372 | $-105,680 | ▼ $557,052 |
| Total Assets | $475,132 | $645,169 | ▲ $170,037 |
| Other Assets Total | $1,242 | $-59 | ▼ $1,301 |
| Liabilities | |||
| Other Liabilities | $11,113 | $747,078 | ▲ $735,965 |
| Mortgage Notes Payable Secured by Investment Property | $12,647 | $3,771 | ▼ $8,876 |
| Total Liabilities | $23,760 | $750,849 | ▲ $727,089 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $451,372 | $-105,680 | ▼ $557,052 |
| Total Liabilities and Net Assets / Fund Balance | $475,132 | $645,169 | ▲ $170,037 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,237 | $156,800 | $173,037 |
| Equipment | $18,494 | $63,041 | $81,535 |
| Leasehold Improvements | $12,533 | $440 | $12,973 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Smith | Exec Dir/Pres | FT | $129,791 | $129,791 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Trompke | Director |
| Gina Lutes | Director |
| Rich Virkelyst | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $292,292
- Program Service Revenue
- $3,266,642
- Investment Income
- $-3,072
- Other Revenue
- $0
- All Other Contributions
- $115,583
- Change in Net Assets
- $-557,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,770,775 |
| Other Expenses | $342,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,580,666 | $422,232 | - | $3,002,898 |
| Other Employee Benefits | $311,840 | $66,699 | - | $378,539 |
| Payroll Taxes | $213,815 | $45,732 | - | $259,547 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,791 | - | $129,791 |
| All Other Expenses | $31,563 | $18,960 | - | $50,523 |
| Office Expenses | $39,135 | $8,370 | - | $47,505 |
| Occupancy | $25,802 | $5,519 | - | $31,321 |
| Depreciation Depletion | $23,224 | $4,766 | - | $27,990 |
| Insurance | $20,690 | $4,425 | - | $25,115 |
| Fees for Services Accounting | - | $16,478 | - | $16,478 |
| Other Expenses | $11,345 | $2,427 | - | $13,772 |
| Travel | $2,499 | $535 | - | $3,034 |
| Fees for Services Legal | - | $2,216 | - | $2,216 |
| Advertising | $1,179 | $252 | - | $1,431 |
| Interest | $240 | - | - | $240 |
| Total Functional Expenses | $3,384,512 | $728,402 | $0 | $4,112,914 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $737,940 |
| Credit Card Payable | $8,781 |
| Payroll Liabilities | $976 |
| Rounding | $1 |
| Garhishment payable | $-620 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed by the accountant, executive director, the board members, and corporate counsel. There is no formal process for review.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy states that "In conjunction with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement." After disclosure, and after discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If there is reasonable cause to believe there has been a failure to disclose a potential conflict of interest, there will be a hearing, and if it is determined that there has been a failure to disclose an actual or possible conflict of interest, appropriate corrective or disciplinary action shall be taken.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Executive Director's salary is reviewed and approved by the Joyful Noise Board of Directors annually. The Board of Directors has no conflict of interest with respect to compensation arrangements of the Executive Director. At least semi-annually, data is used by the Board of Directors - specifically from the annual federal General Service Administration "Child Care Centers in GSA space" annual profile, the Charity Navigator CEO Compensation Study and the Oregon Employment Job Market Information/Wages and Income website, to assure comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board of Director meetings are recorded through minutes. Any decisions regarding compensation are found in the Corporate minutes.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Joyful Noise Child Development
- EIN
- 93-1119163
- Phone
- 5033266827
- Address
- 333 SW First Avenue Suite A, Portland, OR 97204
Signing Officer
- Name
- Alice Smith
- Title
- President
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alice Smith
- Formed
- 1989
- Legal Domicile
- Or
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 109
Preparer
- Firm
- Top Kohlbush & Hoem LLP
- Address
- 1201 SW 12th Avenue Suite 610, Portland, OR 97205
- Preparer
- Michelle Kohlbush
- Phone
- 5032282612
Raw XML AppendixShowing 400 of 416 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/PrincipalOfficerNm | 0 | Alice Smith |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
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| IRS990/PYTotalRevenueAmt | 0 | 4976292 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3555862 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -620 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Garhishment payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Rounding |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 747078 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Reported on organizations website (www.joyfulnoisecdc.org) at the bottom of each web page as follows:NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTSThe Joyful Noise Child Care Centers admit students of any race, religion, national and ethnic origin, familial status, age, mental or physical disability, or gender identity to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, religion, national and ethnic origin, sex, marital status, familial status, age, mental or physical disability, gender identity or source of income in administration of its educational policies, admission policies, scholarship and other school-administered programs, employment opportunities, actions or benefits, and membership on the organizations governing board. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the accountant, executive director, the board members, and corporate counsel. There is no formal process for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy states that "In conjunction with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement." After disclosure, and after discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If there is reasonable cause to believe there has been a failure to disclose a potential conflict of interest, there will be a hearing, and if it is determined that there has been a failure to disclose an actual or possible conflict of interest, appropriate corrective or disciplinary action shall be taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director's salary is reviewed and approved by the Joyful Noise Board of Directors annually. The Board of Directors has no conflict of interest with respect to compensation arrangements of the Executive Director. At least semi-annually, data is used by the Board of Directors - specifically from the annual federal General Service Administration "Child Care Centers in GSA space" annual profile, the Charity Navigator CEO Compensation Study and the Oregon Employment Job Market Information/Wages and Income website, to assure comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board of Director meetings are recorded through minutes. Any decisions regarding compensation are found in the Corporate minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 292292 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 728402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3384512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4112914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 750849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 750849 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -105680 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3266642 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/TravelGrp/TotalAmt | 0 | 3034 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 333 SW First Avenue Suite A |
| IRS990/USAddress/CityNm | 0 | Portland |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 972043440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.joyfulnoisecdc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alice Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Joyful Noise Child Development |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Centers Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYF |
| ReturnHeader/Filer/EIN | 0 | 931119163 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033266827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 SW First Avenue Suite A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $645,169
- Liabilities
- $750,849
- Net assets
- -$105,680
- Revenue
- $3,555,862
- Expenses
- $4,112,914
- Net income
- -$557,052