Civic Intelligence

Joshua Tree Shelter

990 • Fiscal year 2017 • EIN 80-0807345

May 01, 2016 to Apr 30, 2017 • Filed on Nov 13, 2017

Organization ProfileJOSHUATREESHELTER.ORG
PO Box 1353Elko, NV 89803

(775) 340-0667

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

98%

Higher net margin than 99% 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

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$552,897

Up $13,682 (+2.5%) from 2016

Net Assets

Up

$552,897

Up $13,682 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Down

$13,997

Down $454,032 (-97%) from 2016

Expenses

Down

$315

Down $164 (-34%) from 2016

Net Income

Down

$13,682

Down $453,868 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2016: $539,215Liabilities 2016: $0Net Assets 2016: $539,2152016Assets 2017: $552,897Liabilities 2017: $0Net Assets 2017: $552,8972017Assets 2018: $122,062Net Assets 2018: $122,0622018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$552,897
Liabilities$0
Net Assets$552,897
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $468,029Expenses 2016: $479Net Income 2016: $467,5502016Revenue 2017: $13,997Expenses 2017: $315Net Income 2017: $13,6822017Revenue 2018: $19,482Expenses 2018: $5,405Net Income 2018: $14,0772018Revenue 2019: $5Expenses 2019: $122,067Net Income 2019: -$122,0622019

Highlighted filing

2017

Revenue$13,997
Expenses$315
Net Income$13,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,997
Mission and Program Overview

Mission

Joshua tree shelter mission is to provide basic human necessities of shlter, food, clothing, medical care and hygiene to homeless men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,665$437,209▼ $36,456
Land, Buildings, and Equipment, Net$65,550$65,550→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$539,215$552,897▲ $13,682
Other Assets Total-$50,138-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$539,215$552,897▲ $13,682
Total Net Assets Fund Balance$539,215$552,897▲ $13,682
Total Liabilities and Net Assets / Fund Balance$539,215$552,897▲ $13,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,550-$65,550
Other Assets Org$50,138--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer KidwellPresident
Colleen HillSecretary
Teri LockieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,997
Change in Net Assets
$13,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$239$26-$265
Fees for Services Legal$45$5-$50
Total Functional Expenses$284$31$0$315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the treasurer and pertinent information is communicated to the other officers as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joshua Tree Shelter
EIN
80-0807345
Phone
7753400667
Address
PO BOX 1353, ELKO, NV 89803

Signing Officer

Name
Teri Lockie
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Read & Powell LLP
Address
491 5th St, Elko, NV 89801-3513
Preparer
Richard J Hull
Phone
7757388441
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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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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
$552,897
Liabilities
$0
Net assets
$552,897
Revenue
$13,997
Expenses
$315
Net income
$13,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.19$0.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.14$0.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$4.68$0.00$4.68