Civic Intelligence

The Joshua Tree Community

990EZ • Fiscal year 2015 • EIN 46-4415101

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 21, 2016

Organization Profilewww.joshuatreecommunity.com
42W560 Hidden Springs DriveSaint Charles, IL 60175

(630) 587-2194

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,375

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

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

Asset Growth

99th percentile

1957%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

493%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$14,005

Up $13,324 (+1957%) from 2014

Net Assets

Up

$12,242

Up $11,961 (+4257%) from 2014

Liabilities

Up

$1,763

Up $1,363 (+341%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$69,491

Up $57,781 (+493%) from 2014

Expenses

Up

$57,530

Up $46,101 (+403%) from 2014

Net Income

Up

$11,961

Up $11,680 (+4157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $681Liabilities 2014: $400Net Assets 2014: $2812014Assets 2015: $14,005Liabilities 2015: $1,763Net Assets 2015: $12,2422015Assets 2016: $33,849Liabilities 2016: $1,813Net Assets 2016: $32,0362016Assets 2017: $22,942Liabilities 2017: $1,712Net Assets 2017: $21,2302017Assets 2018: $14,090Liabilities 2018: $2,147Net Assets 2018: $11,9432018Assets 2019: $19,932Liabilities 2019: $0Net Assets 2019: $19,9322019Assets 2022: $47,400Liabilities 2022: $9,995Net Assets 2022: $37,4052022Assets 2023: $66,507Liabilities 2023: $9,995Net Assets 2023: $56,5122023Assets 2024: $111,304Liabilities 2024: $10,243Net Assets 2024: $101,0612024

Highlighted filing

2015

Assets$14,005
Liabilities$1,763
Net Assets$12,242
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $11,710Expenses 2014: $11,429Net Income 2014: $2812014Revenue 2015: $69,491Expenses 2015: $57,530Net Income 2015: $11,9612015Revenue 2016: $101,679Expenses 2016: $80,041Net Income 2016: $21,6382016Revenue 2017: $110,552Expenses 2017: $120,229Net Income 2017: -$9,6772017Revenue 2018: $125,417Expenses 2018: $134,704Net Income 2018: -$9,2872018Revenue 2019: $124,543Expenses 2019: $129,137Net Income 2019: -$4,5942019Revenue 2022: $148,110Expenses 2022: $128,678Net Income 2022: $19,4322022Revenue 2023: $162,509Expenses 2023: $143,402Net Income 2023: $19,1072023Revenue 2024: $197,698Expenses 2024: $153,149Net Income 2024: $44,5492024

Highlighted filing

2015

Revenue$69,491
Expenses$57,530
Net Income$11,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 21, 2016
Return Version
2015v2.0
Gross Receipts
$70,728
Mission and Program Overview

Mission

To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.

Program Services

DescriptionGrantsExpenses
To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.$6,226-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SingerPresident & CEOFT$38,375-$38,375
Richard A ThompsonTreasurer-$0--
Judy HoySecretary-$0--
Dr Elsie GarbeDirector-$0--
Dr Alan SingerVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Joshua Tree Community
EIN
46-4415101
Address
42W560 Hidden Springs Drive, Saint Charles, IL 60175

Signing Officer

Name
Amy Singer
Title
Chairman
Signed
2016-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Pk Tax Services LLC
Address
87 S McLean Blvd Ste A, South Elgin, IL 60177-1856
Preparer
Panagiota Kolodziej
Phone
2242276061
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $980”

Other Expenses.1009

“Depreciation $450”

Other Expenses.1012

“Insurance $1635”

Other Expenses.1

“Food/Groceries $6226”

Other Expenses.2

“Supplies $4276”

Other Expenses.3

“Garden Plots $918”

Other Expenses.4

“Filing fee $410”

Other Expenses.6

“Website $248”

Other Expenses.7

“Licenses and fees $52”

Other Expenses.8

“Dues and subscriptions $40”

Other Expenses.9

“Bank service charges $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1801”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $235”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Payroll liabilities - Beginning $0 Payroll liabilities - Ending $1763”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Singer
IRS990EZ/BooksInCareOfDetail/PhoneNum06305872194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042W560 Hidden Springs Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024543
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt06593
IRS990EZ/GrossReceiptsAmt070728
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard A Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Hoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Elsie Garbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Alan Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02036
IRS990EZ/OtherExpensesTotalAmt015245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt039592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041353
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01237
IRS990EZ/SpecialEventsNetIncomeLossAmt05356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057530
IRS990EZ/TotalProgramServiceExpensesAmt06226
IRS990EZ/TotalRevenueAmt069491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joshuatreecommunity.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049652
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/Total509Grp/TotalAmt032786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food/Groceries $6226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Garden Plots $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fee $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank service charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll liabilities - Beginning $0 Payroll liabilities - Ending $1763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Joshua Tree Community
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0464415101
ReturnHeader/Filer/USAddress/AddressLine1Txt042W560 Hidden Springs Drive
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PK TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 S McLean Blvd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601771856
ReturnHeader/PreparerPersonGrp/PhoneNum02242276061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Panagiota Kolodziej
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-24T09:03:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,005
Liabilities
$1,763
Net assets
$12,242
Revenue
$69,491
Expenses
$57,530
Net income
$11,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$1.98$1.53$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$1.63$1.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$1.48$1.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.25$1.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.11$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.02$0.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.69$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.12$0.11$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits