Civic Intelligence

The Joshua Tree Community

990EZ • Fiscal year 2018 • EIN 46-4415101

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.joshuatreecommunity.com
1502 Peyton PlaceSt Charles, IL 60174

(630) 587-2194

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,788

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,090

Down $8,852 (-39%) from 2017

Net Assets

Down

$11,943

Down $9,287 (-44%) from 2017

Liabilities

Up

$2,147

Up $435 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$125,417

Up $14,865 (+13%) from 2017

Expenses

Up

$134,704

Up $14,475 (+12%) from 2017

Net Income

Up

-$9,287

Up $390 (+4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$14,090
Liabilities$2,147
Net Assets$11,943
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$125,417
Expenses$134,704
Net Income-$9,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$131,492
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.$18,009-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SingerPresident & CEOFT$59,788-$59,788
Reginald G WhitingAccountantFT$16,654-$16,654
Jennifer LamploughDirector-$0--
Richard A ThompsonTreasurer-$0--
Judy HoySecretary-$0--
Mary BernardController-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,417$21,417$6,075$15,342
Total Events$21,417$21,417$6,075$15,342
Filing and Contact Details

Filer

Filer Name
The Joshua Tree Community
EIN
46-4415101
Address
1502 Peyton Place, St Charles, IL 60174

Signing Officer

Name
Amy Singer
Title
Chairman
Signed
2019-11-12
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.1001

“Advertising and Promotion $2855”

Other Expenses.1002

“Office Expenses $2991”

Other Expenses.1005

“Travel $107”

Other Expenses.1009

“Depreciation $1237”

Other Expenses.1012

“Insurance $2383”

Other Expenses.1

“Rent and Lease $12580”

Other Expenses.2

“Program expenses $10626”

Other Expenses.3

“Food/Groceries $7383”

Other Expenses.4

“Transportation $4596”

Other Expenses.5

“Dues and subscriptions $1552”

Other Expenses.6

“Charitable contribution $1300”

Other Expenses.7

“Supplies $1260”

Other Expenses.8

“Telephone $1188”

Other Expenses.10

“Payroll processing fees $40”

Other Expenses.11

“Meals and entertainment $19”

Other Expenses.12

“Annual report fee $15”

Other Expenses.13

“Licenses and fees $10”

Other Assets.1003

“Machinery and Equipment - Beginning $649 Machinery and Equipment - Ending $4302”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $238 Receivables-Officers, Directors, Etc. - Ending $238”

Total Liabilities.1

“Payroll liabilities - Beginning $1712 Payroll liabilities - Ending $2147”

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt516654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Lamplough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard A Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Hoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reginald G Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Accountant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04540
IRS990EZ/OtherExpensesTotalAmt050142
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/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt062090
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/GrantsAndAllocationsAmt018009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082354
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06075
IRS990EZ/SpecialEventsNetIncomeLossAmt015342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01712
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134704
IRS990EZ/TotalProgramServiceExpensesAmt018009
IRS990EZ/TotalRevenueAmt0125417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joshuatreecommunity.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021417
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0221425
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48440
IRS990ScheduleA/PublicSupportTotal509Amt0208028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/Total509Grp/TotalAmt0208028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent and Lease $12580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses $10626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food/Groceries $7383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation $4596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable contribution $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll processing fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals and entertainment $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Annual report fee $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses and fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $649 Machinery and Equipment - Ending $4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Receivables-Officers, Directors, Etc. - Beginning $238 Receivables-Officers, Directors, Etc. - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll liabilities - Beginning $1712 Payroll liabilities - Ending $2147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Joshua Tree Community
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0464415101
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 Peyton Place
ReturnHeader/Filer/USAddress/CityNm0St Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453963309
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/ReturnTs02019-11-12T16:42:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,090
Liabilities
$2,147
Net assets
$11,943
Revenue
$125,417
Expenses
$134,704
Net income
-$9,287
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
2018Detailed filing. Detailed filing data is available for this year.$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