Civic Intelligence

The Joshua Tree Feeding Program Inc

990EZ • Fiscal year 2016 • EIN 86-0789213

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization Profilehttp//www.jtfp.org
530 E Mcdowell Road Ste 107-247Phoenix, AZ 85004

(602) 264-0223

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,544

Down $4,287 (-12%) from 2015

Net Assets

Down

$30,544

Down $4,287 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$131,458

Up $47,421 (+56%) from 2015

Expenses

Up

$141,236

Up $50,141 (+55%) from 2015

Net Income

Down

-$9,778

Down $2,720 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$30,544
Liabilities-
Net Assets$30,544
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$131,458
Expenses$141,236
Net Income-$9,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$138,920
Mission and Program Overview

Mission

Food delivery and support

Program Services

DescriptionGrantsExpenses
PROVIDED WEEKLY FOOD TO AN AVERAGE OF 379 UNIQUE CLIENTS FOR THE YEAR WITH A TOTAL OF 4,378 FOOD BOXES DISTRIBUTED APPROX. 11,400 VOLUNTEER HOURS WERE UTILIZED IN DELIVERING THIS PROGRAM TO THE COMMUNITY AT A VALUE OF 159,408.-$113,808
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GAXIOLAChairmanPT$0--
PETER RODRIGUEZVice ChairmanFT$0--
BRIAN BUTLERTreasurerPT$0--
TODD YASUDASecretaryPT$0--
MAHLON LOVELLDirectorPT$0--
SHARON STARKS-REIDDirectorPT$0--
TAD LORREYDirectorPT$0--
MICHAEL SPECKERDirectorPT$0--
GEORGE JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Joshua Tree Feeding Program Inc
EIN
86-0789213
Phone
6022640223
Address
530 E MCDOWELL ROAD STE 107-247, PHOENIX, AZ 85004

Signing Officer

Name
Brian Butler
Title
Treasurer
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Other income 7”

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

“Auto Expenses 3,343”

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

“IT Expenses 2,067”

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

“Insurance 2,051”

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

“Administrative Expenses 3,631”

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

“Fundraising expenses 4,819”

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

“Prior period adjustment 5,491”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
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IRS990EZ/ExcessOrDeficitForYearAmt0-9778
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH GAXIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD YASUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAHLON LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON STARKS-REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAD LORREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL SPECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05491
IRS990EZ/OtherExpensesTotalAmt015911
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DELIVERY AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WEEKLY FOOD TO AN AVERAGE OF 379 UNIQUE CLIENTS FOR THE YEAR WITH A TOTAL OF 4,378 FOOD BOXES DISTRIBUTED APPROX. 11,400 VOLUNTEER HOURS WERE UTILIZED IN DELIVERING THIS PROGRAM TO THE COMMUNITY AT A VALUE OF 159,408.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07462
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0141236
IRS990EZ/TotalProgramServiceExpensesAmt0113808
IRS990EZ/TotalRevenueAmt0131458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.jtfp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt0426178
IRS990ScheduleA/SubstantialContributorsTotAmt026800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452978
IRS990ScheduleA/TotalSupportAmt0452995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses 3,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Expenses 2,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses 3,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising expenses 4,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustment 5,491
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 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSHUA TREE FEEDING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0860789213
ReturnHeader/Filer/PhoneNum06022640223
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E MCDOWELL ROAD STE 107-247
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-16T09:20:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,544
Liabilities
-
Net assets
$30,544
Revenue
$131,458
Expenses
$141,236
Net income
-$9,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.68$1.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.97$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.31$1.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.84$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.79$0.65$0.14
2012Summary only. Only limited summary data is available for this year.$0.19$0.07$1.25$1.09$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.05$1.65$1.71$0.06
2009Summary only. Only limited summary data is available for this year.$0.18$0.29$1.49$1.71$0.22