Civic Intelligence

Joshua Tree Adoptions Inc

990 • Fiscal year 2017 • EIN 03-0499707

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

78th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,005

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$105,771

Down $139 (-0.1%) from 2016

Net Assets

Up

$95,411

Up $3,385 (+3.7%) from 2016

Liabilities

Down

$10,360

Down $3,524 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$281,152

Down $93,267 (-25%) from 2016

Expenses

Down

$277,767

Down $128,481 (-32%) from 2016

Net Income

Up

$3,385

Up $35,214 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$105,771
Liabilities$10,360
Net Assets$95,411
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$281,152
Expenses$277,767
Net Income$3,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$281,152
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$54,324$70,356▲ $16,032
Cash and Non-Interest-Bearing Accounts$44,623$34,440▼ $10,183
Land, Buildings, and Equipment, Net$1,335$975▼ $360
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,910$105,771▼ $139
Other Assets Total$5,628$0▼ $5,628
Liabilities
Accounts Payable and Accrued Expenses$13,884$10,360▼ $3,524
Total Liabilities$13,884$10,360▼ $3,524
Net Assets / Fund Balance
Unrestricted Net Assets$92,026$95,411▲ $3,385
Total Net Assets Fund Balance$92,026$95,411▲ $3,385
Total Liabilities and Net Assets / Fund Balance$105,910$105,771▼ $139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$975$825$1,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline M LorentoExecutive DirectorFT$38,005$38,005

Board Members and Trustees

NameTitle
Richard E MurdockPresident
Daniel SmithDirector
Robert VilardiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318
Program Service Revenue
$279,834
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,318
Change in Net Assets
$3,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,723
Salaries, Compensation, and Employee Benefits$27,044
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$25,000--$25,000
All Other Expenses$24,780--$24,780
Fees for Services Legal$16,975--$16,975
Occupancy$13,538--$13,538
Office Expenses-$7,922-$7,922
Insurance$7,527--$7,527
Other Expenses$6,051--$6,051
Fees for Services Accounting-$4,845-$4,845
Travel$4,662--$4,662
Interest$2,158--$2,158
Payroll Taxes$2,044--$2,044
Depreciation Depletion$360--$360
Advertising$39--$39
Total Functional Expenses$265,000$12,767$0$277,767
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-06-29
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
1

Preparer

Firm
David Rodrigues CPA Pa
Address
101 N Missouri Ave Ste 2, Clearwater, FL 33755
Preparer
David Rodrigues CPA PA
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/Total509Grp/CurrentTaxYearAmt0281152
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266972
IRS990ScheduleA/Total509Grp/TotalAmt01413481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105910
IRS990/TotalAssetsEOYAmt0105771
IRS990/TotalAssetsGrp/BOYAmt0105910
IRS990/TotalAssetsGrp/EOYAmt0105771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01318
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013884
IRS990/TotalLiabilitiesEOYAmt010360
IRS990/TotalLiabilitiesGrp/BOYAmt013884
IRS990/TotalLiabilitiesGrp/EOYAmt010360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095411
IRS990/TotalProgramServiceExpensesAmt0265000
IRS990/TotalProgramServiceRevenueAmt0279834
IRS990/TotalReportableCompFromOrgAmt038005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105771
IRS990/TravelGrp/ProgramServicesAmt04662
IRS990/TravelGrp/TotalAmt04662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095411
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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/PreparerFirmEIN0593808063
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 PA
ReturnHeader/ReturnTs02018-06-29T15:24:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,771
Liabilities
$10,360
Net assets
$95,411
Revenue
$281,152
Expenses
$277,767
Net income
$3,385
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
2017Detailed filing. Detailed filing data is available for this year.$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