Civic Intelligence

Arbol De Vida

990 • Fiscal year 2016 • EIN 26-0238314

May 01, 2015 to Apr 30, 2016 • Filed on Sep 02, 2016

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

75th percentile

0.07x

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

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$375,537

Down $4,030 (-1.1%) from 2015

Net Assets

Down

$348,421

Down $28,821 (-7.6%) from 2015

Liabilities

Up

$27,116

Up $24,791 (+1066%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$177,098

Down $8,892 (-4.8%) from 2015

Expenses

Up

$205,919

Up $19,947 (+11%) from 2015

Net Income

Down

-$28,821

Down $28,839 (-160217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$375,537
Liabilities$27,116
Net Assets$348,421
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$177,098
Expenses$205,919
Net Income-$28,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$177,098
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$377,242$348,421▼ $28,821
Land, Buildings, and Equipment, Net$317,183$300,189▼ $16,994
Cash and Non-Interest-Bearing Accounts$62,384$75,348▲ $12,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,567$375,537▼ $4,030
Liabilities
Deferred Revenue-$25,195-
Other Liabilities$2,325$1,921▼ $404
Total Liabilities$2,325$27,116▲ $24,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,242$348,421▼ $28,821
Total Liabilities and Net Assets / Fund Balance$379,567$375,537▼ $4,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,949$76,565-
Other Land Buildings$7,222$18,989-
Equipment$15,018$36,795-
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
$177,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,098
Change in Net Assets
$-28,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,021
Salaries, Compensation, and Employee Benefits$45,469
Grants and Similar Amounts Paid$40,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$40,429--$40,429
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
All Other Expenses$31,826--$31,826
Depreciation Depletion$16,994--$16,994
Other Expenses$16,064--$16,064
Other Salaries and Wages-$6,237-$6,237
Insurance$3,855--$3,855
Payroll Taxes-$3,232-$3,232
Fees for Services Accounting$2,000--$2,000
Travel$160--$160
Total Functional Expenses$160,450$45,469$0$205,919
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$1,921
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
2016-09-02
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 10,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,902. Utilities: program service expenses 9,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,664. Education: program service expenses 2,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,970. Telephone: program service expenses 2,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,869. Office expense: program service expenses 2,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,511. Rent: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Bank charges: program service expenses 1,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045. Miscellaneous: program service expenses 365. Management and general expenses 0. Fundraising expenses 0. Total expenses 365.”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN WORD AND DEED AND RAISE SUPPORT (PHYSICAL, FINANCIAL, EMOTIONAL, SPIRITUAL) FOR THE CARE OF DISADVANTAGED CHILDREN.
IRS990/AllOtherContributionsAmt0177098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031826
IRS990/AllOtherExpensesGrp/TotalAmt031826
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL L SCHMID
IRS990/BooksInCareOfDetail/PhoneNum09155446770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 N KANSAS STE 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt062384
IRS990/CashNonInterestBearingGrp/EOYAmt075348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177098
IRS990/CYGrantsAndSimilarPaidAmt040429
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120021
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28821
IRS990/CYSalariesCompEmpBnftPaidAmt045469
IRS990/CYTotalExpensesAmt0205919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt025195
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016994
IRS990/DepreciationDepletionGrp/TotalAmt016994
IRS990/Desc0TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN WORD AND DEED AND RAISE SUPPORT (PHYSICAL, FINANCIAL, EMOTIONAL, SPIRITUAL) FOR THE CARE OF DISADVANTAGED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0MX
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt040429
IRS990/ForeignGrantsGrp/TotalAmt040429
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL L SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm3LEA DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt040429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0177098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03855
IRS990/InsuranceGrp/TotalAmt03855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300189
IRS990/LandBldgEquipCostOrOtherBssAmt0432538
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN WORD AND DEED AND RAISE SUPPORT (PHYSICAL, FINANCIAL, EMOTIONAL, SPIRITUAL) FOR THE CARE OF DISADVANTAGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0377242
IRS990/NetAssetsOrFundBalancesEOYAmt0348421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENT OF SALARY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02287
IRS990/OtherExpensesGrp/ProgramServicesAmt130762
IRS990/OtherExpensesGrp/ProgramServicesAmt216073
IRS990/OtherExpensesGrp/ProgramServicesAmt316064
IRS990/OtherExpensesGrp/TotalAmt02287
IRS990/OtherExpensesGrp/TotalAmt130762
IRS990/OtherExpensesGrp/TotalAmt216073
IRS990/OtherExpensesGrp/TotalAmt316064
IRS990/OtherLiabilitiesGrp/BOYAmt02325
IRS990/OtherLiabilitiesGrp/EOYAmt01921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06237
IRS990/OtherSalariesAndWagesGrp/TotalAmt06237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03232
IRS990/PayrollTaxesGrp/TotalAmt03232
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033666
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018
IRS990/PYSalariesCompEmpBnftPaidAmt044931
IRS990/PYTotalExpensesAmt0185972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28821
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0897192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897192
IRS990ScheduleA/TotalSupportAmt0898167
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0354514
IRS990ScheduleD/EquipmentGrp/BookValueAmt015018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036795
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018989
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300189
IRS990ScheduleD/TotalLiabilityAmt01921
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040368
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 10,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,902. UTILITIES: PROGRAM SERVICE EXPENSES 9,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,664. EDUCATION: PROGRAM SERVICE EXPENSES 2,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,970. TELEPHONE: PROGRAM SERVICE EXPENSES 2,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,869. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,511. RENT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365.
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/TotalAssetsBOYAmt0379567
IRS990/TotalAssetsEOYAmt0375537
IRS990/TotalAssetsGrp/BOYAmt0379567
IRS990/TotalAssetsGrp/EOYAmt0375537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02325
IRS990/TotalLiabilitiesEOYAmt027116
IRS990/TotalLiabilitiesGrp/BOYAmt02325
IRS990/TotalLiabilitiesGrp/EOYAmt027116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160450
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155446770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
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/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCHMID
ReturnHeader/ReturnTs02016-09-06T20:17:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$375,537
Liabilities
$27,116
Net assets
$348,421
Revenue
$177,098
Expenses
$205,919
Net income
-$28,821
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
2016Detailed filing. Detailed filing data is available for this year.$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