Civic Intelligence

Joshua Tree Adoptions Inc

990 • Fiscal year 2015 • EIN 03-0499707

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.JOSHUATREEADOPTIONS.ORG
2558 Belleair RoadClearwater, FL 33764

(727) 518-0180

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$144,114

Up $51,677 (+56%) from 2014

Net Assets

Up

$123,855

Up $45,569 (+58%) from 2014

Liabilities

Up

$20,259

Up $6,108 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$322,934

Up $154,930 (+92%) from 2014

Expenses

Up

$277,365

Up $65,423 (+31%) from 2014

Net Income

Up

$45,569

Up $89,507 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$144,114
Liabilities$20,259
Net Assets$123,855
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$322,934
Expenses$277,365
Net Income$45,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$322,934
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,985$33,443▼ $28,542
Cash and Non-Interest-Bearing Accounts$28,602$7,564▼ $21,038
Prepaid Expenses and Deferred Charges$1,850$0▼ $1,850
Land, Buildings, and Equipment, Net-$1,695-
Savings and Temporary Cash Investments-$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-
Total Assets$92,437$144,114▲ $51,677
Other Assets Total-$101,412-
Liabilities
Accounts Payable and Accrued Expenses$14,151$20,259▲ $6,108
Total Liabilities$14,151$20,259▲ $6,108
Net Assets / Fund Balance
Unrestricted Net Assets$78,286$123,855▲ $45,569
Total Net Assets Fund Balance$78,286$123,855▲ $45,569
Total Liabilities and Net Assets / Fund Balance$92,437$144,114▲ $51,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,695$105$1,800
Other Assets Org$36,600--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard E MurdockPresident
Daniel SmithDirector
Robert VilardiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,105
Program Service Revenue
$316,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,105
Change in Net Assets
$45,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,854
Salaries, Compensation, and Employee Benefits$17,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$22,711--$22,711
Other Salaries and Wages$16,035--$16,035
All Other Expenses$15,798--$15,798
Occupancy$11,678--$11,678
Fees for Services Legal-$6,450-$6,450
Office Expenses-$6,017-$6,017
Insurance$4,630--$4,630
Other Expenses$4,583--$4,583
Interest$2,972--$2,972
Payroll Taxes$1,476--$1,476
Advertising-$341-$341
Depreciation Depletion$105--$105
Total Functional Expenses$264,557$12,808$0$277,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The governing Board examines and approves the filing of the Form 990. Each voting member is given a copy of the Form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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 ROAD, CLEARWATER, FL 33764

Signing Officer

Name
Richard E Murdock
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Murdock
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
David Rodrigues CPA Pa
Address
101 N Missouri Ave Ste 2, Clearwater, FL 33755
Preparer
David Rodrigues CPA
Phone
7274390089
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN TO FATHER 2 MANY MINISTRIES, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN TO FOUNDER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing Board examines and approves the filing of the Form 990. Each voting member is given a copy of the Form 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/ExplanationTxt2Board minutes and financials are made available at the main office located at 2558 Belleair Rd, Suite C, Clearwater, FL 33764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092437
IRS990/TotalAssetsEOYAmt0144114
IRS990/TotalAssetsGrp/BOYAmt092437
IRS990/TotalAssetsGrp/EOYAmt0144114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06105
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014151
IRS990/TotalLiabilitiesEOYAmt020259
IRS990/TotalLiabilitiesGrp/BOYAmt014151
IRS990/TotalLiabilitiesGrp/EOYAmt020259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123855
IRS990/TotalProgramServiceExpensesAmt0264557
IRS990/TotalProgramServiceRevenueAmt0316829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144114
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022711
IRS990/TravelGrp/TotalAmt022711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02599 DOLLY BAY DR SUITE 101
IRS990/USAddress/CityNm0PALM HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034684
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOSHUATREEADOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0030499707
ReturnHeader/Filer/PhoneNum07275180180
ReturnHeader/Filer/USAddress/AddressLine1Txt02558 BELLEAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID RODRIGUES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N Missouri Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274390089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Rodrigues CPA
ReturnHeader/ReturnTs02016-11-14T18:13:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,114
Liabilities
$20,259
Net assets
$123,855
Revenue
$322,934
Expenses
$277,365
Net income
$45,569
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
2015Detailed filing. Detailed filing data is available for this year.$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