Civic Intelligence

Joshua Tree Shelter

990EZ • Fiscal year 2018 • EIN 80-0807345

May 01, 2017 to Apr 30, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,062

Down $430,835 (-78%) from 2017

Net Assets

Down

$122,062

Down $430,835 (-78%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$19,482

Up $5,485 (+39%) from 2017

Expenses

Up

$5,405

Up $5,090 (+1616%) from 2017

Net Income

Up

$14,077

Up $395 (+2.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$122,062
Liabilities-
Net Assets$122,062
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$19,482
Expenses$5,405
Net Income$14,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$19,482
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.

Program Services

DescriptionGrantsExpenses
THE JOSHUA TREE SHELTER CONTINUED TO HELP PROVIDE BASIC HUMAN NECESSITIES OF SHELTER, FOOD, CLOTHING, MEDICAL CARE AND HYGIENE TO HOMELESS MEN AND WOMAN. JOSHUA TREE IS RAISING FUNDS TO BUILD A LOCAL SHLTER FOR THE HOMELESS.$5,373-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KIDWELLPresident-$0--
TERI LOCKIETreasurer-$0--
COLLEEN HILLSecretary-$0--
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
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Read & Powell LLP
Address
491 5th St, Elko, NV 89801-3513
Preparer
Richard J Hull
Phone
7757388441
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $108”

Other Expenses.1003

“Information Technology $159”

Other Assets.1

“CONSTRUCTION IN PROCESS - Beginning $50138 CONSTRUCTION IN PROCESS - Ending $0”

Raw XML Appendix147 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/PersonNm0TERI LOCKIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07753400667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 RUBY VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0437209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0552897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122062
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019482
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt065550
IRS990EZ/LandAndBuildingsGrp/EOYAmt065550
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0552897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0552897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI LOCKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050138
IRS990EZ/OtherChangesInNetAssetsAmt0-444912
IRS990EZ/OtherExpensesTotalAmt0267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JOSHUA TREE SHELTER MISSION IS TO PROVIDE BASIC HUMAN NECESSITIES OF SHLTER, FOOD, CLOTHING, MEDICAL CARE AND HYGIENE TO HOMELESS MEN AND WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JOSHUA TREE SHELTER CONTINUED TO HELP PROVIDE BASIC HUMAN NECESSITIES OF SHELTER, FOOD, CLOTHING, MEDICAL CARE AND HYGIENE TO HOMELESS MEN AND WOMAN. JOSHUA TREE IS RAISING FUNDS TO BUILD A LOCAL SHLTER FOR THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05405
IRS990EZ/TotalProgramServiceExpensesAmt05373
IRS990EZ/TotalRevenueAmt019482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0538658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538658
IRS990ScheduleA/TotalSupportAmt0538658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RETURN OF MAJOR CONTRIBUTOR FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CARL AND JANET PESCIO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-04-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0394774
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1597
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ELKO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd089801
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION IN PROCESS - Beginning $50138 CONSTRUCTION IN PROCESS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI LOCKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0800807345
ReturnHeader/Filer/PhoneNum07753400667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1353
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880071531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Read & Powell LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0491 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013513
ReturnHeader/PreparerPersonGrp/PhoneNum07757388441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Hull
ReturnHeader/ReturnTs02019-03-04T16:53:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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
$122,062
Liabilities
-
Net assets
$122,062
Revenue
$19,482
Expenses
$5,405
Net income
$14,077
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
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.19$0.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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