Civic Intelligence

The Joshua Tree Community

990EZ • Fiscal year 2016 • EIN 46-4415101

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,554

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,849

Up $19,844 (+142%) from 2015

Net Assets

Up

$32,036

Up $19,794 (+162%) from 2015

Liabilities

Up

$1,813

Up $50 (+2.8%) from 2015

Revenue

Up

$101,679

Up $32,188 (+46%) from 2015

Expenses

Up

$80,041

Up $22,511 (+39%) from 2015

Net Income

Up

$21,638

Up $9,677 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$33,849
Liabilities$1,813
Net Assets$32,036

Operations Trend

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

2016

Revenue$101,679
Expenses$80,041
Net Income$21,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$102,680
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.$8,947-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SingerPresident & CEOFT$55,554-$55,554
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
2017-08-22
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 $1161

Other Expenses.1009

Depreciation $720

Other Expenses.1012

Insurance $1363

Other Expenses.1

Food/Groceries $8947

Other Expenses.2

Exercise Expenses $745

Other Expenses.3

Telephone $722

Other Expenses.4

Field trip $702

Other Expenses.5

Books, Subscriptions, Ref $622

Other Expenses.6

Dues and subscriptions $578

Other Expenses.7

Supplies $540

Other Expenses.8

Licenses and fees $452

Other Expenses.9

Seasonal activities $242

Other Expenses.10

Education $149

Other Expenses.12

Website $148

Other Expenses.13

Garden Plots $61

Other Expenses.14

Bank service charges $38

Other Expenses.15

Filing fee $25

Other Assets.1003

Machinery and Equipment - Beginning $1801 Machinery and Equipment - Ending $1081

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $235 Receivables-Officers, Directors, Etc. - Ending $238

Total Liabilities.1

Payroll liabilities - Beginning $1763 Payroll liabilities - Ending $1813

Raw XML Appendix192 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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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08947
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt059504
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031136
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102680
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food/Groceries $8947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exercise Expenses $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field trip $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscriptions, Ref $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and fees $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Seasonal activities $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Garden Plots $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank service charges $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Filing fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1801 Machinery and Equipment - Ending $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Receivables-Officers, Directors, Etc. - Beginning $235 Receivables-Officers, Directors, Etc. - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll liabilities - Beginning $1763 Payroll liabilities - Ending $1813
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
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/ReturnTs02017-08-23T14:20:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings