Civic Intelligence

The Joshua Tree Feeding Program Inc

990EZ • Fiscal year 2017 • EIN 86-0789213

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilehttp//www.jtfp.org
530 E MCDOWELL ROAD Room 107-247Phoenix, AZ 85004

(602) 264-0223

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,569

Down $7,975 (-26%) from 2016

Net Assets

Down

$22,569

Down $7,975 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$97,089

Down $34,369 (-26%) from 2016

Expenses

Down

$105,064

Down $36,172 (-26%) from 2016

Net Income

Up

-$7,975

Up $1,803 (+18%) from 2016

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

2017

Assets$22,569
Liabilities-
Net Assets$22,569
Open 2017 Filing

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

2017

Revenue$97,089
Expenses$105,064
Net Income-$7,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$104,761
Mission and Program Overview

Mission

Food delivery and support

Program Services

DescriptionGrantsExpenses
PROVIDED WEEKLY FOOD TO AN AVERAGE OF 411 UNIQUE CLIENTS FOR THE YEAR WITH A TOTAL OF 4,758 FOOD BOXES DISTRIBUTED PROVIDED 165,927 LBS OF FOOD TO THE COMMUNITY 358,332 VALUE IN VOLUNTEER HOURS NOT REFLECTED IN THE RETURN.$47,717$84,107
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Brian Butler
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Travel Expenses 6,379”

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

“IT Expenses 1,594”

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

“Insurance 3,819”

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

“Administrative Expenses 9,829”

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

“Outreach Events 5,960”

Raw XML Appendix182 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,569
Liabilities
-
Net assets
$22,569
Revenue
$97,089
Expenses
$105,064
Net income
-$7,975
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