Civic Intelligence

Joshua Tree Adoptions Inc

990 • Fiscal year 2013 • EIN 03-0499707

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.JOSHUATREEADOPTIONS.ORG
2331 BELLEAIR RD Room CClearwater, FL 33764

(727) 518-0180

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$179,940

Up $51,143 (+40%) from 2012

Net Assets

Up

$167,904

Up $44,245 (+36%) from 2012

Liabilities

Up

$12,036

Up $6,898 (+134%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

$275,304

No earlier filing loaded for comparison.

Expenses

Up

$224,514

Up $18,652 (+9.1%) from 2012

Net Income

$50,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$179,940
Liabilities$12,036
Net Assets$167,904
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$275,304
Expenses$224,514
Net Income$50,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$275,304
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,525$177,790▲ $53,265
Prepaid Expenses and Deferred Charges$900$1,850▲ $950
Cash and Non-Interest-Bearing Accounts$3,372$300▼ $3,072
Total Assets$128,797$179,940▲ $51,143
Liabilities
Accounts Payable and Accrued Expenses$5,138$12,036▲ $6,898
Total Liabilities$5,138$12,036▲ $6,898
Net Assets / Fund Balance
Unrestricted Net Assets$123,659$167,904▲ $44,245
Total Net Assets Fund Balance$123,659$167,904▲ $44,245
Total Liabilities and Net Assets / Fund Balance$128,797$179,940▲ $51,143
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cassandra ClaridgeDirector
Daniel SmithDirector
Robert VilardiDirector
Richard ForrestOfficer
Richard MurdockOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,065
Program Service Revenue
$261,907
Investment Income
$0
Other Revenue
$8,332
All Other Contributions
$5,065
Change in Net Assets
$50,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,304
Total Revenue per Audited Statements
$275,304
Total Revenue per Form 990
$275,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,255
Salaries, Compensation, and Employee Benefits$19,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,259--$19,259
Office Expenses$14,265--$14,265
Occupancy$12,901--$12,901
Fees for Services Legal$11,636--$11,636
Travel$10,959--$10,959
Insurance$4,850--$4,850
All Other Expenses$4,168--$4,168
Fees for Services Accounting-$4,000-$4,000
Advertising$2,923--$2,923
Conferences and Meetings$2,506--$2,506
Other Expenses$229--$229
Total Functional Expenses$220,514$4,000$0$224,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,514
Total Expenses per Audited Statements$224,514
Total Expenses per Form 990$224,514
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board examins and approves the filing of the 990. Each voting member is given a copy of the 990.”

Form 990, Part VI, Section B, Line 15A

“The board approves the salaries and compensation of all officers. A detailed budget is approved by the board which contains salaries and compensation details for each officer and member.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available for public view. Baord minutes and financials are made available at the main office located at 2331 belleair rd, clearwater fl 33764”

Filing and Contact Details

Filer

EIN
03-0499707
Phone
7275180180

Signing Officer

Name
Richard Murdock
Title
President
Phone
7275180180
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Murdock
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Dennis Cook
Phone
7275300402
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD EXAMINS AND APPROVES THE FILING OF THE 990. EACH VOTING MEMBER IS GIVEN A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE SALARIES AND COMPENSATION OF ALL OFFICERS. A DETAILED BUDGET IS APPROVED BY THE BOARD WHICH CONTAINS SALARIES AND COMPENSATION DETAILS FOR EACH OFFICER AND MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW. BAORD MINUTES AND FINANCIALS ARE MADE AVAILABLE AT THE MAIN OFFICE LOCATED AT 2331 BELLEAIR RD, CLEARWATER FL 33764
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128797
IRS990/TotalAssetsEOYAmt0179940
IRS990/TotalAssetsGrp/BOYAmt0128797
IRS990/TotalAssetsGrp/EOYAmt0179940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05065
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05138
IRS990/TotalLiabilitiesEOYAmt012036
IRS990/TotalLiabilitiesGrp/BOYAmt05138
IRS990/TotalLiabilitiesGrp/EOYAmt012036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167904
IRS990/TotalProgramServiceExpensesAmt0220514
IRS990/TotalProgramServiceRevenueAmt0261907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179940
IRS990/TravelGrp/ProgramServicesAmt010959
IRS990/TravelGrp/TotalAmt010959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102331 BELLEAIR RD SUITE C
IRS990/USAddress/City0CLEARWATER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JOSHUATREEADOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275180180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSHUA TREE ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0030499707
ReturnHeader/Filer/PhoneNum07275180180
ReturnHeader/Filer/USAddress/AddressLine102331 BELLEAIR RD Room C
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 Belcher Rd South Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T09:49:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,940
Liabilities
$12,036
Net assets
$167,904
Revenue
$275,304
Expenses
$224,514
Net income
$50,790
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