Civic Intelligence

The Joshua Tree Feeding Program Inc

990EZ • Fiscal year 2014 • EIN 86-0789213

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

530 E MCDOWELL ROAD Room 107-24785004

(602) 264-0223

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2009: $18,303Liabilities 2009: $29,2502009Assets 2011: $413Liabilities 2011: $5,0572011Assets 2012: $18,774Liabilities 2012: $6,7412012Assets 2014: $40,544Liabilities 2014: $3,200Net Assets 2014: $37,3442014Assets 2015: $34,831Net Assets 2015: $34,8312015Assets 2016: $30,544Net Assets 2016: $30,5442016Assets 2017: $22,569Net Assets 2017: $22,5692017Assets 2018: $17,179Liabilities 2018: $02018

Highlighted filing

2014

Assets$40,544
Liabilities$3,200
Net Assets$37,344

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $148,578Expenses 2009: $170,880Net Income 2009: -$22,3022009Revenue 2011: $164,839Expenses 2011: $171,033Net Income 2011: -$6,1942011Revenue 2012: $125,182Expenses 2012: $108,505Net Income 2012: $16,6772012Revenue 2014: $79,296Expenses 2014: $65,054Net Income 2014: $14,2422014Revenue 2015: $84,037Expenses 2015: $91,095Net Income 2015: -$7,0582015Revenue 2016: $131,458Expenses 2016: $141,236Net Income 2016: -$9,7782016Revenue 2017: $97,089Expenses 2017: $105,064Net Income 2017: -$7,9752017Revenue 2018: $168,417Expenses 2018: $175,369Net Income 2018: -$6,9522018

Highlighted filing

2014

Revenue$79,296
Expenses$65,054
Net Income$14,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$79,296
Mission and Program Overview

Mission

Food delivery and support

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GAXIOLAChairmanFT$0--
PETER RODRIGUEZVice ChairmanFT$0--
BRIAN BUTLERTreasurerFT$0--
TODD YASUDASecretaryPT$0--
GLEN MALCOMDirectorPT$0--
MAHLON LOVELLDirectorPT$0--
Filing and Contact Details

Filer

EIN
86-0789213
Phone
6022640223

Signing Officer

Name
Brian Butler
Title
Treasurer
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Pet assistance project occupancy costs 3,160

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 2,788

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 692

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,172

Form 990-EZ, Part I, Line 16, Other Expenses

Food bank operation expenses 5,538

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD EXPENSES 25,682

Form 990-EZ, Part I, Line 16, Other Expenses

Office admin expenses 464

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expenses for food delivery 3,471

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,341

Form 990-EZ, Part I, Line 16, Other Expenses

Internet related costs 2,015

Form 990-EZ, Part I, Line 20, Net Assets

Cumulative correction to accounting records in prior years -1,850

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 1,475, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

IN-KIND INVENTORY Beginning of year 3,516, End of year 3,516

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE - RENT Beginning of year 5,400, End of year 3,200

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE - SUNDANCE Beginning of year 341, End of year 0

Raw XML Appendix178 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049097
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578544
IRS990ScheduleA/TotalSupportAmt0578546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET ASSISTANCE PROJECT OCCUPANCY COSTS 3,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD BANK OPERATION EXPENSES 5,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD EXPENSES 25,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE ADMIN EXPENSES 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES FOR FOOD DELIVERY 3,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET RELATED COSTS 2,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cumulative correction to accounting records in prior years -1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES Beginning of year 1,475, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IN-KIND INVENTORY Beginning of year 3,516, End of year 3,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE - RENT Beginning of year 5,400, End of year 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE - SUNDANCE Beginning of year 341, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOSHUA TREE FEEDING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0860789213
ReturnHeader/Filer/PhoneNum06022640223
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T03:24:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings