Civic Intelligence

Arbol De Vida

990 • Fiscal year 2024 • EIN 26-0238314

May 01, 2023 to Apr 30, 2024 • Filed on Sep 11, 2024

Organization ProfileTREEOFLIFEJUAREZ.COM
4855 N Mesa 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

85th percentile

0.24x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$331,565

Down $3,535 (-1.1%) from 2023

Net Assets

Down

$253,467

Down $24,214 (-8.7%) from 2023

Liabilities

Up

$78,098

Up $20,679 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$368,894

Up $22,991 (+6.6%) from 2023

Expenses

Up

$393,108

Up $58,167 (+17%) from 2023

Net Income

Down

-$24,214

Down $35,176 (-321%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$331,565
Liabilities$78,098
Net Assets$253,467
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$368,894
Expenses$393,108
Net Income-$24,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$368,894
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$277,681$253,467▼ $24,214
Land, Buildings, and Equipment, Net$247,863$239,516▼ $8,347
Cash and Non-Interest-Bearing Accounts$82,550$87,361▲ $4,811
Receivables From Officers Etc$4,687$4,688▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$335,100$331,565▼ $3,535
Liabilities
Deferred Revenue$55,448$72,493▲ $17,045
Other Liabilities$1,971$5,605▲ $3,634
Total Liabilities$57,419$78,098▲ $20,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,681$253,467▼ $24,214
Total Liabilities and Net Assets / Fund Balance$335,100$331,565▼ $3,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,652$155,645-
Equipment$9,864$82,527-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WalkerPresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Michael L SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,894
Change in Net Assets
$-24,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,206
Grants and Similar Amounts Paid$119,514
Salaries, Compensation, and Employee Benefits$58,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,514--$119,514
Current Officers, Directors, Trustees, and Key Employees-$54,239-$54,239
Other Expenses$14,293--$14,293
Depreciation Depletion$13,052--$13,052
All Other Expenses$11,733--$11,733
Payroll Taxes-$4,149-$4,149
Insurance$3,434--$3,434
Office Expenses$466--$466
Total Functional Expenses$334,720$58,388$0$393,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,687$4,688▲ $1
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,952
Payroll Liabilities$653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 ceo'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 108, EL PASO, TX 79912

Signing Officer

Name
Michael L Schmid
Title
Treasurer
Phone
9152611635
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walker
Formed
2007
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Michael L Schmid CPA Pllc
Address
4855 N MESA ST SUITE 108, EL PASO, TX 79912-5939
Preparer
Michael L Schmid
Phone
9152611635
Raw XML Appendix345 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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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 CEO'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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335100
IRS990/TotalAssetsEOYAmt0331565
IRS990/TotalAssetsGrp/BOYAmt0335100
IRS990/TotalAssetsGrp/EOYAmt0331565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057419
IRS990/TotalLiabilitiesEOYAmt078098
IRS990/TotalLiabilitiesGrp/BOYAmt057419
IRS990/TotalLiabilitiesGrp/EOYAmt078098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334720
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079925
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0TREEOFLIFEJUAREZ.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09152611635
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOL DE VIDA
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0260238314
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814548179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L SCHMID CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04855 N MESA ST SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125939
ReturnHeader/PreparerPersonGrp/PhoneNum09152611635
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCHMID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-11T16:14:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,565
Liabilities
$78,098
Net assets
$253,467
Revenue
$368,894
Expenses
$393,108
Net income
-$24,214
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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