Civic Intelligence

Arbol De Vida

990 • Fiscal year 2017 • EIN 26-0238314

May 01, 2016 to Apr 30, 2017 • Filed on Sep 05, 2017

Organization ProfileTREEOFLIFEJUAREZ.COM
4855 N Mesa No 108El Paso, TX 79912

(915) 261-1635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$316,330

Down $59,207 (-16%) from 2016

Net Assets

Down

$316,016

Down $32,405 (-9.3%) from 2016

Liabilities

Down

$314

Down $26,802 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$224,384

Up $47,286 (+27%) from 2016

Expenses

Up

$256,789

Up $50,870 (+25%) from 2016

Net Income

Down

-$32,405

Down $3,584 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$316,330
Liabilities$314
Net Assets$316,016
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$224,384
Expenses$256,789
Net Income-$32,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$224,384
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$348,421$316,016▼ $32,405
Land, Buildings, and Equipment, Net$300,189$283,101▼ $17,088
Cash and Non-Interest-Bearing Accounts$75,348$33,229▼ $42,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$375,537$316,330▼ $59,207
Liabilities
Deferred Revenue$25,195--
Other Liabilities$1,921$314▼ $1,607
Total Liabilities$27,116$314▼ $26,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,421$316,016▼ $32,405
Total Liabilities and Net Assets / Fund Balance$375,537$316,330▼ $59,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,509$86,005-
Other Land Buildings$4,173$22,038-
Equipment$10,419$42,532-
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
$224,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,384
Change in Net Assets
$-32,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,320
Grants and Similar Amounts Paid$54,000
Salaries, Compensation, and Employee Benefits$45,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$54,000--$54,000
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
All Other Expenses$23,381--$23,381
Depreciation Depletion$18,226--$18,226
Other Expenses$18,033--$18,033
Other Salaries and Wages-$6,238-$6,238
Insurance$5,172--$5,172
Payroll Taxes-$3,231-$3,231
Travel$19--$19
Interest$3--$3
Total Functional Expenses$211,320$45,469$0$256,789
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$314
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 11B

“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
9152611635
Address
4855 N MESA NO 108, EL PASO, TX 79912

Signing Officer

Name
Michael L Schmid
Title
Treasurer
Phone
9155446770
Signed
2017-09-05
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
Michael L Schmid CPA Pllc
Address
4855 N MESA SUITE 108, EL PASO, TX 79912
Preparer
Michael L Schmid
Phone
9152611635
Raw XML Appendix362 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR MEXICAN NOT-FOR-PROFIT ORGANIZATION TO COVER ORPHANAGE COSTS, LABOR, FOOD, ETC.;LISTTOTAL 40368
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
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IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375537
IRS990/TotalAssetsEOYAmt0316330
IRS990/TotalAssetsGrp/BOYAmt0375537
IRS990/TotalAssetsGrp/EOYAmt0316330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027116
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt027116
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211320
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019
IRS990/TravelGrp/TotalAmt019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155446770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOL DE VIDA
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0260238314
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.31.170
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:43:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814548179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L SCHMID CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04855 N MESA SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09152611635
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCHMID
ReturnHeader/ReturnTs02017-09-14T09:08:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,330
Liabilities
$314
Net assets
$316,016
Revenue
$224,384
Expenses
$256,789
Net income
-$32,405
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
2017Detailed filing. Detailed filing data is available for this year.$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