Civic Intelligence

Arbol De Vida

990 • Fiscal year 2015 • EIN 26-0238314

May 01, 2014 to Apr 30, 2015 • Filed on Jul 02, 2015

Organization ProfileTREEOFLIFEJUAREZ.COM
221 N Kansas No 1300El Paso, TX 79901

(915) 544-6770

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$379,567

Up $702 (+0.2%) from 2014

Net Assets

Up

$377,242

Up $18 (+0.0%) from 2014

Liabilities

Up

$2,325

Up $684 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$185,990

Up $11,900 (+6.8%) from 2014

Expenses

Up

$185,972

Up $5,054 (+2.8%) from 2014

Net Income

Up

$18

Up $6,846 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$379,567
Liabilities$2,325
Net Assets$377,242
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$185,990
Expenses$185,972
Net Income$18
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$185,990
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,224$377,242▲ $18
Land, Buildings, and Equipment, Net$331,149$317,183▼ $13,966
Cash and Non-Interest-Bearing Accounts$47,716$62,384▲ $14,668
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$378,865$379,567▲ $702
Liabilities
Other Liabilities$1,641$2,325▲ $684
Total Liabilities$1,641$2,325▲ $684
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,224$377,242▲ $18
Total Liabilities and Net Assets / Fund Balance$378,865$379,567▲ $702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,388$67,126-
Other Land Buildings$8,811$17,400-
Equipment$20,984$30,829-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WalkerPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Blake BarrowVice President
Lea DanielsSecretary
Michael L SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,990
Change in Net Assets
$18
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,375
Salaries, Compensation, and Employee Benefits$44,931
Grants and Similar Amounts Paid$33,666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Foreign Grants$33,666--$33,666
All Other Expenses$25,157--$25,157
Depreciation Depletion$17,912--$17,912
Other Expenses$12,188--$12,188
Other Salaries and Wages-$5,700-$5,700
Insurance$5,198--$5,198
Fees for Services Other$5,084--$5,084
Payroll Taxes-$3,231-$3,231
Fees for Services Accounting$2,500--$2,500
Travel$354--$354
Total Functional Expenses$141,041$44,931$0$185,972
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review will be conducted”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the president's salary on an annual basis and approves any changes in the cpo's pay rate.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Arbol De Vida
EIN
26-0238314
Phone
9155446770
Address
221 N KANSAS NO 1300, EL PASO, TX 79901

Signing Officer

Name
Michael L Schmid
Title
Treasurer
Phone
9155446770
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walker
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Michael L Schmid
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile expenses: program service expenses 8,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,366. Utilities: program service expenses 5,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,393. Education: program service expenses 5,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,051. Telephone: program service expenses 2,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,945. Rent: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Bank charges: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Office expense: program service expenses 651. Management and general expenses 0. Fundraising expenses 0. Total expenses 651. Dues and subscriptions: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Miscellaneous: program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4.”

Raw XML Appendix361 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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IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033666
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR MEXICAN NOT-FOR-PROFIT ORGANIZATION TO COVER ORPHANAGE COSTS, LABOR, FOOD, ETC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S SALARY ON AN ANNUAL BASIS AND APPROVES ANY CHANGES IN THE CPO'S PAY RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 8,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,366. UTILITIES: PROGRAM SERVICE EXPENSES 5,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,393. EDUCATION: PROGRAM SERVICE EXPENSES 5,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,051. TELEPHONE: PROGRAM SERVICE EXPENSES 2,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,945. RENT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378865
IRS990/TotalAssetsEOYAmt0379567
IRS990/TotalAssetsGrp/BOYAmt0378865
IRS990/TotalAssetsGrp/EOYAmt0379567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01641
IRS990/TotalLiabilitiesEOYAmt02325
IRS990/TotalLiabilitiesGrp/BOYAmt01641
IRS990/TotalLiabilitiesGrp/EOYAmt02325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141041
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011734 ONIZUKA DR
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079925
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TREEOFLIFEJUAREZ.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155446770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOL DE VIDA
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0260238314
ReturnHeader/Filer/PhoneNum09155446770
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 N KANSAS NO 1300
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCHMID
ReturnHeader/ReturnTs02015-08-11T16:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,567
Liabilities
$2,325
Net assets
$377,242
Revenue
$185,990
Expenses
$185,972
Net income
$18
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
2015Detailed filing. Detailed filing data is available for this year.$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