Civic Intelligence

Joshua Tree Adoptions Inc

990 • Fiscal year 2014 • EIN 03-0499707

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.JOSHUATREEADOPTIONS.ORG
2558 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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$92,437

Down $87,503 (-49%) from 2013

Net Assets

Down

$78,286

Down $89,618 (-53%) from 2013

Liabilities

Up

$14,151

Up $2,115 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$168,004

Down $107,300 (-39%) from 2013

Expenses

Down

$211,942

Down $12,572 (-5.6%) from 2013

Net Income

Down

-$43,938

Down $94,728 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$92,437
Liabilities$14,151
Net Assets$78,286
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$168,004
Expenses$211,942
Net Income-$43,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$168,004
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$177,790$61,985▼ $115,805
Cash and Non-Interest-Bearing Accounts$300$28,602▲ $28,302
Prepaid Expenses and Deferred Charges$1,850$1,850→ $0
Total Assets$179,940$92,437▼ $87,503
Liabilities
Accounts Payable and Accrued Expenses$12,036$14,151▲ $2,115
Total Liabilities$12,036$14,151▲ $2,115
Net Assets / Fund Balance
Unrestricted Net Assets$167,904$78,286▼ $89,618
Total Net Assets Fund Balance$167,904$78,286▼ $89,618
Total Liabilities and Net Assets / Fund Balance$179,940$92,437▼ $87,503
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daniel SmithDirector
Robert VilardiDirector
Sheila GriffinDirector
Richard MurdockOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$375
Program Service Revenue
$167,629
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,785
Salaries, Compensation, and Employee Benefits$17,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,828--$15,828
Office Expenses$13,653--$13,653
Travel$11,012--$11,012
Fees for Services Legal$9,760--$9,760
Occupancy$8,544--$8,544
Insurance$5,386--$5,386
All Other Expenses$4,348--$4,348
Fees for Services Accounting-$2,250-$2,250
Conferences and Meetings$1,647--$1,647
Payroll Taxes$1,329--$1,329
Advertising$1,133--$1,133
Other Expenses$576--$576
Total Functional Expenses$209,692$2,250$0$211,942
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 examines 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. Board minutes and financials are made available at the main office located at 2558 belleair rd suite c, clearwater, fl 33764.”

Filing and Contact Details

Filer

Filer Name
Joshua Tree Adoptions Inc
EIN
03-0499707
Phone
7275180180
Address
2558 BELLEAIR RD Room C, CLEARWATER, FL 33764

Signing Officer

Name
Jacqueline Lorento
Title
President
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Murdock
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd S Suite 2, Largo, FL 33771
Preparer
Dennis H 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 EXAMINES 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. BOARD MINUTES AND FINANCIALS ARE MADE AVAILABLE AT THE MAIN OFFICE LOCATED AT 2558 BELLEAIR RD SUITE C, CLEARWATER, FL 33764.
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012036
IRS990/TotalLiabilitiesEOYAmt014151
IRS990/TotalLiabilitiesGrp/BOYAmt012036
IRS990/TotalLiabilitiesGrp/EOYAmt014151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078286
IRS990/TotalProgramServiceExpensesAmt0209692
IRS990/TotalProgramServiceRevenueAmt0167629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092437
IRS990/TravelGrp/ProgramServicesAmt011012
IRS990/TravelGrp/TotalAmt011012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02331 BELLEAIR RD SUITE C
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033764
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JOSHUATREEADOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE LORENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0030499707
ReturnHeader/Filer/PhoneNum07275180180
ReturnHeader/Filer/USAddress/AddressLine1Txt02558 BELLEAIR RD Room C
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd S Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-06T07:50:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,437
Liabilities
$14,151
Net assets
$78,286
Revenue
$168,004
Expenses
$211,942
Net income
-$43,938
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