Civic Intelligence

Joshua Tree Adoptions Inc

990EZ • Fiscal year 2020 • EIN 03-0499707

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(727) 741-0311

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-405%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$120,982

Down $18,852 (-13%) from 2019

Net Assets

Down

-$30,893

Down $167,788 (-123%) from 2019

Liabilities

Up

$151,875

Up $148,936 (+5068%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$44,375

Down $506,306 (-92%) from 2019

Expenses

Down

$224,187

Down $293,286 (-57%) from 2019

Net Income

Down

-$179,812

Down $213,020 (-641%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$120,982
Liabilities$151,875
Net Assets-$30,893
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$44,375
Expenses$224,187
Net Income-$179,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$44,375
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.

SCH SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHDULE O-$224,187
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MURDOCKPresident-$0--
DANIEL SMITHDirector-$0--
ROBERT VILARDIDirector-$0--
JACQUELINE LORENTOExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Joshua Tree Adoptions Inc
EIN
03-0499707
In Care Of
% jacqueline lorento
Address
2558 BELLEAIR ROAD, Clearwater, FL 33764

Signing Officer

Name
Jacqueline Lorento
Title
manager
Phone
7277410311
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $18837.00”

Part I Line 16

“Travel $2376.00”

Part I Line 16

“Insurance $9439.00”

Part I Line 16

“Bank processing fees $11941.00”

Part I Line 16

“Licenses, permit and fees $22271.00”

Part I Line 16

“Adoption direct cost $51718.00”

Part I Line 16

“UTILITIES $15666.00”

Part I Line 20

“Prior period adjustments $12024.00”

Part II Line 24

“Accounts receivable, net. Beginning:$78804.00 Ending: $78849.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2939.00 Ending: $1975.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $149900.00”

1, line 1A

“Primary function is to act as a resource for the birth parents,”

1, line 1A

“Adoptive parents and orphanage directors in order to place”

1, line 1A

“INTERNATIONAL CHILDREN”

VI, Line 1A

“The executive director position is non-voting”

VI, Line 11B

“The governing board examines and approves the filing of the”

VI, Line 11B

“Form 990. Each voting member are given a copy of the form 990”

VI, Line 15A

“The board approves the salaries and compensation of all”

VI, Line 15A

“Officers. A detailed budget is approved by the board which”

VI, Line 15A

“Contains salaries and compensation details for each member.”

VI, Line 19

“Board minutes and financials are made available at the main office”

VI, Line 19

“At: 2558 belleair road, ste c, clearwater, fl 33764”

Pt1, Line1

“The oraganization did not have any major accomplished their”

Pt1, Line1

“Accreditiation was cancelled”

Raw XML Appendix209 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $18837.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2376.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9439.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK PROCESSING FEES $11941.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, PERMIT AND FEES $22271.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTION DIRECT COST $51718.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $15666.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior period adjustments $12024.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable, net. Beginning:$78804.00 Ending: $78849.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$2939.00 Ending: $1975.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured notes and loans payable. Beginning:$0.00 Ending: $149900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIMARY FUNCTION IS TO ACT AS A RESOURCE FOR THE BIRTH PARENTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADOPTIVE PARENTS AND ORPHANAGE DIRECTORS IN ORDER TO PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNATIONAL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE EXECUTIVE DIRECTOR POSITION IS NON-VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE GOVERNING BOARD EXAMINES AND APPROVES THE FILING OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FORM 990. EACH VOTING MEMBER ARE GIVEN A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE BOARD APPROVES THE SALARIES AND COMPENSATION OF ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICERS. A DETAILED BUDGET IS APPROVED BY THE BOARD WHICH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTAINS SALARIES AND COMPENSATION DETAILS FOR EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOARD MINUTES AND FINANCIALS ARE MADE AVAILABLE AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AT: 2558 BELLEAIR ROAD, STE C, CLEARWATER, FL 33764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22THE ORAGANIZATION DID NOT HAVE ANY MAJOR ACCOMPLISHED THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCREDITIATION WAS CANCELLED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PT1, LINE1
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE LORENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07277410311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0030499707
ReturnHeader/Filer/InCareOfNm0% jacqueline lorento
ReturnHeader/Filer/USAddress/AddressLine1Txt02558 BELLEAIR ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum09547358855
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02021-11-15T15:20:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORENTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,982
Liabilities
$151,875
Net assets
-$30,893
Revenue
$44,375
Expenses
$224,187
Net income
-$179,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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