Civic Intelligence

Joshua Tree Apartments Inc.

990 • Fiscal year 2017 • EIN 77-0331784

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization Profile
1400 Chester AveBakersfield, CA 93303

(661) 326-1190

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.94x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$834,863

Down $9,737 (-1.2%) from 2016

Net Assets

Down

-$581,691

Down $10,030 (-1.8%) from 2016

Liabilities

Up

$1,416,554

Up $293 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$142,465

Down $3,364 (-2.3%) from 2016

Expenses

Down

$152,341

Down $29,090 (-16%) from 2016

Net Income

Up

-$9,876

Up $25,726 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $854,219Liabilities 2010: $1,417,468Net Assets 2010: -$563,2492010Assets 2011: $871,436Liabilities 2011: $1,421,245Net Assets 2011: -$549,8092011Assets 2012: $887,940Liabilities 2012: $1,418,924Net Assets 2012: -$530,9842012Assets 2013: $893,228Liabilities 2013: $1,422,386Net Assets 2013: -$529,1582013Assets 2014: $898,465Liabilities 2014: $1,419,985Net Assets 2014: -$521,5202014Assets 2016: $844,600Liabilities 2016: $1,416,261Net Assets 2016: -$571,6612016Assets 2017: $834,863Liabilities 2017: $1,416,554Net Assets 2017: -$581,6912017Assets 2018: $818,148Liabilities 2018: $1,417,268Net Assets 2018: -$599,1202018Assets 2019: $777,806Liabilities 2019: $1,419,887Net Assets 2019: -$642,0812019Assets 2020: $762,762Liabilities 2020: $1,416,917Net Assets 2020: -$654,1552020Assets 2021: $688,620Liabilities 2021: $1,452,758Net Assets 2021: -$764,1382021Assets 2022: $591,965Liabilities 2022: $1,432,478Net Assets 2022: -$840,5132022Assets 2023: $582,012Liabilities 2023: $1,417,369Net Assets 2023: -$835,3572023Assets 2024: $569,651Liabilities 2024: $1,425,736Net Assets 2024: -$856,0852024Assets 2025: $568,099Liabilities 2025: $1,417,313Net Assets 2025: -$849,2142025

Highlighted filing

2017

Assets$834,863
Liabilities$1,416,554
Net Assets-$581,691
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $142,723Expenses 2010: $154,403Net Income 2010: -$11,6802010Expenses 2011: $129,9732011Expenses 2012: $131,2292012Expenses 2013: $141,1782013Revenue 2014: $144,998Expenses 2014: $137,317Net Income 2014: $7,6812014Revenue 2016: $145,829Expenses 2016: $181,431Net Income 2016: -$35,6022016Revenue 2017: $142,465Expenses 2017: $152,341Net Income 2017: -$9,8762017Revenue 2018: $145,292Expenses 2018: $162,567Net Income 2018: -$17,2752018Revenue 2019: $143,937Expenses 2019: $186,744Net Income 2019: -$42,8072019Revenue 2020: $145,822Expenses 2020: $160,751Net Income 2020: -$14,9292020Revenue 2021: $141,708Expenses 2021: $251,527Net Income 2021: -$109,8192021Revenue 2022: $146,835Expenses 2022: $223,056Net Income 2022: -$76,2212022Revenue 2023: $141,617Expenses 2023: $136,760Net Income 2023: $4,8572023Revenue 2024: $137,755Expenses 2024: $158,481Net Income 2024: -$20,7262024Revenue 2025: $146,040Expenses 2025: $139,169Net Income 2025: $6,8712025

Highlighted filing

2017

Revenue$142,465
Expenses$152,341
Net Income-$9,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$142,465
Mission and Program Overview

Mission

PROVIDE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,283$504,240▼ $40,043
Cash and Non-Interest-Bearing Accounts$52,266$77,353▲ $25,087
Prepaid Expenses and Deferred Charges$1,548$1,527▼ $21
Accounts Receivable$151--
Total Assets$844,600$834,863▼ $9,737
Other Assets Total$246,352$251,743▲ $5,391
Liabilities
Grants Payable$1,411,600$1,411,600→ $0
Other Liabilities$4,661$4,954▲ $293
Total Liabilities$1,416,261$1,416,554▲ $293
Net Assets / Fund Balance
Unrestricted Net Assets$-571,661$-581,691▼ $10,030
Total Net Assets Fund Balance$-571,661$-581,691▼ $10,030
Total Liabilities and Net Assets / Fund Balance$844,600$834,863▼ $9,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,256$905,841$1,097,097
Land$282,025-$282,025
Leasehold Improvements$30,959-$30,959
Other Assets Org$4,660--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob HawkesPresident
Bonita SteeleVice President
Tim AndersonSecretary
Marilyn GiffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,472
All Other Contributions
$139,993
Change in Net Assets
$-9,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,465
Total Revenue per Audited Statements
$142,465
Total Revenue per Form 990
$142,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,512
Salaries, Compensation, and Employee Benefits$18,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,890--$39,890
Other Salaries and Wages$18,829--$18,829
Occupancy$15,794--$15,794
Fees for Services Management$7,200--$7,200
Other Expenses$4,801--$4,801
Insurance$4,378--$4,378
Total Functional Expenses$152,341$0$0$152,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$152,495
Total Expenses per Form 990$152,341
Expenses per Audited Statements$112,451
Expenses Not Reported on Form 990$40,044
Expenses Not Reported on Financial Statements$39,890
Other Expense Adjustments$39,890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$4,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Form 990 is completed by the external accountant according to the organizations books and records. The board of directors and management company review the Form 990 and corresponding financial statements. Once approved, the Board President signs the Form 990.”

CEO executive director top management comp Part VI line 15A

“Currently, there is no compensation for the officers and board directors.”

Governing documents etc available to public Part VI line 19

“NC”

Filing and Contact Details

Filer

Filer Name
Joshua Tree Apartments Inc
EIN
77-0331784
Address
1400 Chester Ave, Bakersfield, CA 93303

Signing Officer

Name
Bob Hawkes
Title
President
Phone
6263054220
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
Preparer
Anthony Apodaca CPA
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust to book fund balance”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Book depreciation $40,044”

Other expenses included on Form 990 (Part XII, line 4B)

“Federal depreciation $39,890.”

Raw XML Appendix356 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Federal depreciation $39,890.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed by the external accountant according to the organizations books and records. The board of directors and management company review the Form 990 and corresponding financial statements. Once approved, the Board President signs the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Currently, there is no compensation for the officers and board directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust to book fund balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844600
IRS990/TotalAssetsEOYAmt0834863
IRS990/TotalAssetsGrp/BOYAmt0844600
IRS990/TotalAssetsGrp/EOYAmt0834863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01416261
IRS990/TotalLiabilitiesEOYAmt01416554
IRS990/TotalLiabilitiesGrp/BOYAmt01416261
IRS990/TotalLiabilitiesGrp/EOYAmt01416554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-571661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-581691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-571661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-581691
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Hawkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06263054220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0770331784
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Chester Ave
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028E02FC0BE6F2F4AAEF1099439555CBDAB318964
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028E02FC0BE6F2F4AAEF1099439555CBDAB318964
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09524322017299wso1czy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.165.245.38
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm001:25:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca CPA
ReturnHeader/ReturnTs02017-10-18T13:07:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$834,863
Liabilities
$1,416,554
Net assets
-$581,691
Revenue
$142,465
Expenses
$152,341
Net income
-$9,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$1.42$0.85$0.15$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.43$0.86$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.42$0.84$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.43$0.84$0.15$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.45$0.76$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.42$0.65$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.42$0.64$0.14$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.42$0.60$0.15$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.42$0.58$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.42$0.57$0.15$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.42$0.52$0.14$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.42$0.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.42$0.53$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.42$0.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.42$0.56$0.14$0.15$0.01