Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 86-0789213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$40,544
Up $21,770 (+116%) from 2012
Net Assets
$37,344
No earlier filing loaded for comparison.
Liabilities
Down$3,200
Down $3,541 (-53%) from 2012
Revenue
Down$79,296
Down $45,886 (-37%) from 2012
Expenses
Down$65,054
Down $43,451 (-40%) from 2012
Net Income
Down$14,242
Down $2,435 (-15%) from 2012
Food delivery and support
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTED FOOD WEEKLY TO AN AVERAGE OF 395 CLIENTS FOR A YEAR TOTAL OF 4733 FOOD BOXES APPROX 5965 VOLUNTEER HOURS WERE UTILIZED IN DELIVERING THIS PROGRAM TO THE COMMUNITY | - | $49,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH GAXIOLA | Chairman | FT | $0 | - | - |
| PETER RODRIGUEZ | Vice Chairman | FT | $0 | - | - |
| BRIAN BUTLER | Treasurer | FT | $0 | - | - |
| TODD YASUDA | Secretary | PT | $0 | - | - |
| GLEN MALCOM | Director | PT | $0 | - | - |
| MAHLON LOVELL | Director | PT | $0 | - | - |
“Pet assistance project occupancy costs 3,160”
“Fundraising 2,788”
“Supplies 692”
“Telephone 1,172”
“Food bank operation expenses 5,538”
“FOOD EXPENSES 25,682”
“Office admin expenses 464”
“Auto expenses for food delivery 3,471”
“INSURANCE 2,341”
“Internet related costs 2,015”
“Cumulative correction to accounting records in prior years -1,850”
“PREPAID EXPENSES Beginning of year 1,475, End of year 0”
“IN-KIND INVENTORY Beginning of year 3,516, End of year 3,516”
“ACCOUNTS PAYABLE - RENT Beginning of year 5,400, End of year 3,200”
“ACCOUNTS PAYABLE - SUNDANCE Beginning of year 341, End of year 0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN BUTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6023140012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2441 W EMILE ZOLA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37028 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76035 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14242 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2314 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79296 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37344 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18027 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH GAXIOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TODD YASUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLEN MALCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAHLON LOVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3516 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1850 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44163 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOOD DELIVERY AND SUPPORT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTED FOOD WEEKLY TO AN AVERAGE OF 395 CLIENTS FOR A YEAR TOTAL OF 4733 FOOD BOXES APPROX 5965 VOLUNTEER HOURS WERE UTILIZED IN DELIVERING THIS PROGRAM TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49097 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5741 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49097 |
| IRS990EZ/TotalRevenueAmt | 0 | 79296 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//www.jtfp.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 578544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 578544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 578544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 578546 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PET ASSISTANCE PROJECT OCCUPANCY COSTS 3,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 2,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 1,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD BANK OPERATION EXPENSES 5,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD EXPENSES 25,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE ADMIN EXPENSES 464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSES FOR FOOD DELIVERY 3,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 2,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNET RELATED COSTS 2,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cumulative correction to accounting records in prior years -1,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PREPAID EXPENSES Beginning of year 1,475, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | IN-KIND INVENTORY Beginning of year 3,516, End of year 3,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS PAYABLE - RENT Beginning of year 5,400, End of year 3,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS PAYABLE - SUNDANCE Beginning of year 341, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE JOSHUA TREE FEEDING PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSH |
| ReturnHeader/Filer/EIN | 0 | 860789213 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022640223 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 530 E MCDOWELL ROAD Room 107-247 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN SECHLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-05T03:24:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.