Civic Intelligence

Joshua Tree Adoptions Inc

990 • Fiscal year 2012 • EIN 03-0499707

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileWWW.JOSHUATREEADOPTIONS.ORG
2331 Belleair Rd33764
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

378%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$128,797

Up $101,842 (+378%) from 2011

Net Assets

$123,659

No earlier filing loaded for comparison.

Liabilities

Down

$5,138

Down $5,665 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,862

Up $111,610 (+118%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2011: $26,955Liabilities 2011: $10,8032011Assets 2012: $128,797Liabilities 2012: $5,138Net Assets 2012: $123,6592012Assets 2013: $179,940Liabilities 2013: $12,036Net Assets 2013: $167,9042013Assets 2014: $92,437Liabilities 2014: $14,151Net Assets 2014: $78,2862014Assets 2015: $144,114Liabilities 2015: $20,259Net Assets 2015: $123,8552015Assets 2016: $105,910Liabilities 2016: $13,884Net Assets 2016: $92,0262016Assets 2017: $105,771Liabilities 2017: $10,360Net Assets 2017: $95,4112017Assets 2018: $111,468Liabilities 2018: $7,781Net Assets 2018: $103,6872018Assets 2019: $139,834Liabilities 2019: $2,939Net Assets 2019: $136,8952019Assets 2020: $120,982Liabilities 2020: $151,875Net Assets 2020: -$30,8932020

Highlighted filing

2012

Assets$128,797
Liabilities$5,138
Net Assets$123,659
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $111,910Expenses 2011: $94,252Net Income 2011: $17,6582011Expenses 2012: $205,8622012Revenue 2013: $275,304Expenses 2013: $224,514Net Income 2013: $50,7902013Revenue 2014: $168,004Expenses 2014: $211,942Net Income 2014: -$43,9382014Revenue 2015: $322,934Expenses 2015: $277,365Net Income 2015: $45,5692015Revenue 2016: $374,419Expenses 2016: $406,248Net Income 2016: -$31,8292016Revenue 2017: $281,152Expenses 2017: $277,767Net Income 2017: $3,3852017Revenue 2018: $364,397Expenses 2018: $356,121Net Income 2018: $8,2762018Revenue 2019: $550,681Expenses 2019: $517,473Net Income 2019: $33,2082019Revenue 2020: $44,375Expenses 2020: $224,187Net Income 2020: -$179,8122020

Highlighted filing

2012

Revenue-
Expenses$205,862
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$313,369
Mission and Program Overview

Mission

Primary function is to act as a resource for the birth parents, adoptive parents and orphanage directors in order to place international children.

Filing and Contact Details

Filer

EIN
03-0499707
Raw XML Appendix345 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/OtherExpenses/Description0ADOPTION DIRECT COST
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IRS990/ProgramServiceRevenuePriorYear098680
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD EXAMINS AND APPROVES THE FILING OF THE 990. EACH VOTING MEMBER IS GIVEN A COPY OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD APPROVES THE SALRIES AND COMPENSATION OF ALL OFFICERS. A DETAILED BUDGET IS APPROVED BY THE BOARD WHICH CONTAINS SALRIES AND COMPENSTAION DETAILS FOR EACH OFFICER AND MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW. BOARD MINUTES AND FINANCIALS ARE MADE AVAILABLE AT THE MAIN OFFICE LOCATED AT 2331 BELLEAIR RD, CLEARWATER FL 33764
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IRS990/WebSite0WWW.JOSHUATREEADOPTIONS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030499707
ReturnHeader/Filer/Name/BusinessNameLine10JOSHUA TREE ADOPTIONS INC
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/USAddress/AddressLine102331 BELLEAIR RD
ReturnHeader/Filer/USAddress/City0Clearwater
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033764
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0Richard Murdock
ReturnHeader/Officer/Phone07275180180
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/EIN0222436072
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis H Cook CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 Belcher Rd S suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Largo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033771
ReturnHeader/Preparer/Name0Dennis H Cook CPA
ReturnHeader/Preparer/Phone07275300402
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T16:05:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,797
Liabilities
$5,138
Net assets
$123,659
Revenue
-
Expenses
$205,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.52$0.31$0.44$2.24$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$5.51$5.17$0.33
2018Summary only. Only limited summary data is available for this year.$1.11$0.08$1.04$3.64$3.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.95$2.81$2.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.14$0.92$3.74$4.06$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.24$3.23$2.77$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.68$2.12$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$2.75$2.25$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$2.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.11$1.12$0.94$0.18