Civic Intelligence

Arbol De Vida

990 • Fiscal year 2012 • EIN 26-0238314

May 01, 2011 to Apr 30, 2012 • Filed on Oct 19, 2012

Organization ProfileTREEOFLIFEJUAREZ.COM
221 N Kansas No 130079901
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$401,617

Down $54,650 (-12%) from 2011

Net Assets

Down

$394,048

Down $61,821 (-14%) from 2011

Liabilities

Up

$7,569

Up $7,171 (+1802%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,040

Up $81,562 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $456,267Liabilities 2011: $398Net Assets 2011: $455,8692011Assets 2012: $401,617Liabilities 2012: $7,569Net Assets 2012: $394,0482012Assets 2013: $386,285Liabilities 2013: $2,233Net Assets 2013: $384,0522013Assets 2014: $378,865Liabilities 2014: $1,641Net Assets 2014: $377,2242014Assets 2015: $379,567Liabilities 2015: $2,325Net Assets 2015: $377,2422015Assets 2016: $375,537Liabilities 2016: $27,116Net Assets 2016: $348,4212016Assets 2017: $316,330Liabilities 2017: $314Net Assets 2017: $316,0162017Assets 2018: $359,588Liabilities 2018: $50,765Net Assets 2018: $308,8232018Assets 2019: $330,494Liabilities 2019: $61,994Net Assets 2019: $268,5002019Assets 2020: $321,176Liabilities 2020: $59,850Net Assets 2020: $261,3262020Assets 2021: $340,035Liabilities 2021: $54,982Net Assets 2021: $285,0532021Assets 2022: $357,948Liabilities 2022: $91,229Net Assets 2022: $266,7192022Assets 2023: $335,100Liabilities 2023: $57,419Net Assets 2023: $277,6812023Assets 2024: $331,565Liabilities 2024: $78,098Net Assets 2024: $253,4672024Assets 2025: $386,206Liabilities 2025: $71,785Net Assets 2025: $314,4212025

Highlighted filing

2012

Assets$401,617
Liabilities$7,569
Net Assets$394,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $159,4782011Expenses 2012: $241,0402012Expenses 2013: $187,4042013Revenue 2014: $174,090Expenses 2014: $180,918Net Income 2014: -$6,8282014Revenue 2015: $185,990Expenses 2015: $185,972Net Income 2015: $182015Revenue 2016: $177,098Expenses 2016: $205,919Net Income 2016: -$28,8212016Revenue 2017: $224,384Expenses 2017: $256,789Net Income 2017: -$32,4052017Revenue 2018: $225,226Expenses 2018: $232,419Net Income 2018: -$7,1932018Revenue 2019: $250,988Expenses 2019: $291,311Net Income 2019: -$40,3232019Revenue 2020: $291,675Expenses 2020: $298,848Net Income 2020: -$7,1732020Revenue 2021: $323,036Expenses 2021: $299,309Net Income 2021: $23,7272021Revenue 2022: $298,187Expenses 2022: $316,521Net Income 2022: -$18,3342022Revenue 2023: $345,903Expenses 2023: $334,941Net Income 2023: $10,9622023Revenue 2024: $368,894Expenses 2024: $393,108Net Income 2024: -$24,2142024Revenue 2025: $376,552Expenses 2025: $314,934Net Income 2025: $61,6182025

Highlighted filing

2012

Revenue-
Expenses$241,040
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$235,279
Mission and Program Overview

Mission

To proclaim the gospel of jesus christ in word and deed and raise support (physical, financial, emotional, spiritual) for the care of disadvantaged children.

Filing and Contact Details

Filer

EIN
26-0238314
Raw XML Appendix368 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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IRS990/AddressPrincipalOfficerUS/AddressLine1011734 ONIZUKA DR
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2EDUCATION
IRS990/OtherExpenses/Description3REIMBURSEMENT OF SALARY
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0185022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0482804
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2BANK OF AMERICA
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IRS990ScheduleF/ContAmountSpent00
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S SALARY ON AN ANNUAL BASIS AND APPROVES ANY CHANGES IN THE CPO'S PAY RATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY EITHER MAILING OR HAND DELIVERING THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3AUTOMOBILE: PROGRAM SERVICE EXPENSES 10,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,705. UTILITIES: PROGRAM SERVICE EXPENSES 4,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,179. RENT: PROGRAM SERVICE EXPENSES 3,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,804. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 3,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,305. TELEPHONE: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. MEDICAL: PROGRAM SERVICE EXPENSES 1,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. BANK CHARGES: PROGRAM SERVICE EXPENSES 409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24E
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IRS990/WebSite0TREEOFLIFEJUAREZ.COM
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260238314
ReturnHeader/Filer/Name/BusinessNameLine10ARBOL DE VIDA
ReturnHeader/Filer/NameControl0ARBO
ReturnHeader/Filer/Phone09155446770
ReturnHeader/Filer/USAddress/AddressLine10221 N KANSAS NO 1300
ReturnHeader/Filer/USAddress/City0EL PASO
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ReturnHeader/Filer/USAddress/ZIPCode079901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0MICHAEL L SCHMID
ReturnHeader/Officer/Phone09155446770
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/EIN0261483953
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079901
ReturnHeader/Preparer/Name0MICHAEL L SCHMID
ReturnHeader/Preparer/Phone09155446770
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T12:32:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,617
Liabilities
$7,569
Net assets
$394,048
Revenue
-
Expenses
$241,040
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.72$3.14$3.77$3.15$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.78$2.53$3.69$3.93$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.57$2.78$3.46$3.35$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.91$2.67$2.98$3.17$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.55$2.85$3.23$2.99$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.60$2.61$2.92$2.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.62$2.69$2.51$2.91$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.51$3.09$2.25$2.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$2.24$2.57$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.27$3.48$1.77$2.06$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.02$3.77$1.86$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.74$1.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.08$3.94$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$1.59