Civic Intelligence

Arbol De La Vida Inc.

990EZ • Fiscal year 2012 • EIN 27-0687896

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.FACEBOOK.COM/TREEOFLIFEFREECLINIC
2306 Parkway Dr38804
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$187,808

Up $41,494 (+28%) from 2011

Net Assets

Up

$187,808

Up $41,494 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$131,790

Down $23,437 (-15%) from 2011

Expenses

Up

$90,297

Up $19,644 (+28%) from 2011

Net Income

Down

$41,493

Down $43,081 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $61,738Net Assets 2010: $61,7382010Assets 2011: $146,314Net Assets 2011: $146,3142011Assets 2012: $187,808Net Assets 2012: $187,8082012Assets 2013: $232,303Net Assets 2013: $232,3032013Assets 2014: $265,795Net Assets 2014: $265,7952014Assets 2015: $295,486Net Assets 2015: $295,4862015Assets 2016: $287,333Net Assets 2016: $287,3332016Assets 2017: $292,739Net Assets 2017: $292,7392017Assets 2018: $393,754Liabilities 2018: $0Net Assets 2018: $393,7542018Assets 2019: $435,424Liabilities 2019: $0Net Assets 2019: $435,4242019Assets 2020: $482,902Liabilities 2020: $0Net Assets 2020: $482,9022020Assets 2021: $559,263Liabilities 2021: $0Net Assets 2021: $559,2632021Assets 2022: $650,774Liabilities 2022: $0Net Assets 2022: $650,7742022Assets 2023: $698,484Liabilities 2023: $0Net Assets 2023: $698,4842023Assets 2024: $777,224Liabilities 2024: $0Net Assets 2024: $777,2242024

Highlighted filing

2012

Assets$187,808
Liabilities-
Net Assets$187,808
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $93,162Expenses 2010: $32,549Net Income 2010: $60,6132010Revenue 2011: $155,227Expenses 2011: $70,653Net Income 2011: $84,5742011Revenue 2012: $131,790Expenses 2012: $90,297Net Income 2012: $41,4932012Revenue 2013: $142,338Expenses 2013: $97,843Net Income 2013: $44,4952013Revenue 2014: $154,717Expenses 2014: $121,225Net Income 2014: $33,4922014Revenue 2015: $147,109Expenses 2015: $117,417Net Income 2015: $29,6922015Revenue 2016: $112,331Expenses 2016: $120,484Net Income 2016: -$8,1532016Revenue 2017: $126,569Expenses 2017: $121,163Net Income 2017: $5,4062017Revenue 2018: $225,899Expenses 2018: $124,884Net Income 2018: $101,0152018Revenue 2019: $156,331Expenses 2019: $114,661Net Income 2019: $41,6702019Revenue 2020: $137,620Expenses 2020: $90,142Net Income 2020: $47,4782020Revenue 2021: $167,200Expenses 2021: $90,839Net Income 2021: $76,3612021Revenue 2022: $185,986Expenses 2022: $94,475Net Income 2022: $91,5112022Revenue 2023: $156,241Expenses 2023: $108,531Net Income 2023: $47,7102023Revenue 2024: $185,164Expenses 2024: $106,424Net Income 2024: $78,7402024

Highlighted filing

2012

Revenue$131,790
Expenses$90,297
Net Income$41,493
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate a free medical clinic for the indigent population of northeast mississippi. All indigent and uninsured patients will be accepted regardless of where the patients live. The clinic will provide basic medical care and medicines to its patients free of charge.

Filing and Contact Details

Filer

EIN
27-0687896
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0DR JOE N BAILEY III
CompensationExplanation/Compensation/PersonName1POLLY G BAILEY
CompensationExplanation/Compensation/PersonName2DR BILL HILBUN
CompensationExplanation/Compensation/PersonName3FATHER TOM LALOR
CompensationExplanation/Compensation/PersonName4DR MARK SHEPHERD
CompensationExplanation/Compensation/PersonName5MR ELQUIN GONZALEZ
CompensationExplanation/Compensation/PersonName6CARLEY LOVORN
CompensationExplanation/Compensation/PersonName7ELLE SMITH
CompensationExplanation/Compensation/PersonName8MR TILLMON CALVERT
CompensationExplanation/Compensation/PersonName9MALINDA INGRAM
CompensationExplanation/Compensation/PersonName10MR BILL AUSTIN
CompensationExplanation/Compensation/PersonName11DR MINDY AUSTIN
CompensationExplanation/Compensation/PersonName12JANE DAVIS RN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127241
IRS990EZ/CashSavingsAndInvestments/EOY0143375
IRS990EZ/ContributionsGiftsGrantsEtc0131790
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041493
IRS990EZ/FeesAndOthPymtToIndContractors01075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131790
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146315
IRS990EZ/NetAssetsOrFundBalancesBOY0146315
IRS990EZ/NetAssetsOrFundBalances/EOY0187808
IRS990EZ/NetAssetsOrFundBalancesEOY0187808
IRS990EZ/OccupancyRentUtilitiesAndMaint01284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JOE N BAILEY III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1POLLY G BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR BILL HILBUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FATHER TOM LALOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR MARK SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MR ELQUIN GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARLEY LOVORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELLE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MR TILLMON CALVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MALINDA INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MR BILL AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DR MINDY AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JANE DAVIS RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019074
IRS990EZ/OtherAssetsTotal/EOY044433
IRS990EZ/OtherExpensesTotal087938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE A FREE MEDICAL CLINIC FOR THE INDIGENT AND SPANISH-SPEAKING POPULATION OF NORTHEAST MISSISSIPPI. ALL INDIGENT AND UNINSURED PATIENTS WILL BE ACCEPTED REGARDLESS OF WHERE THE PATIENTS LIVE. THE CLINIC WILL PROVIDE BASIC MEDICAL CARE AND MEDICINES TO ITS PATIENTS FREE OF CHARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FREE GENERAL MEDICAL CARE TO 2,280 PATIENTS IN 2012 INCLUDING FLU SHOTS AND BLOOD WORKUPS; FILLED OVER 8,900 PRESCRIPTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A DENTAL CLINIC WAS OPENED ON MARCH 17, 2012. IN 2012, 250 DENTAL PATIENTS WERE SEEN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080351
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18372
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102306 PARKWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202306 PARKWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUPELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038804
IRS990EZ/TheBooksAreInCareOf/NamePerson0POLLY BAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628428788
IRS990EZ/TotalAssets/BOY0146315
IRS990EZ/TotalAssets/EOY0187808
IRS990EZ/TotalExpenses090297
IRS990EZ/TotalProgramServiceExpenses088723
IRS990EZ/TotalRevenue0131790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0120916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0155227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093162
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0380179
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47060
IRS990ScheduleA/PublicSupportTotal1700259263
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0155227
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093162
IRS990ScheduleA/Total170/Total0380179
IRS990ScheduleA/TotalSupport0380179
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 375 TELEPHONE 1,106 BANK CHARGES 45 POSTAGE 176 MEETINGS - LUNCH PROVIDED 786 LIABILITY 404 DRUGS & MEDICAL SUPPLIES 76,537 DENTAL CLINIC SUPPLIES 6,538 LICENSE & FEES 50 NON-INVESTMENT DEPRECIATION 1,921 TOTAL 87,938
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation219,766 47,046 LESS ACCUMULATED DEPRECIATION 692 2,613 TOTAL 19,074 44,433
IRS990ScheduleO/GeneralExplanation/Explanation3TO OPERATE A FREE MEDICAL CLINIC FOR THE INDIGENT AND SPANISH-SPEAKING POPULATION OF NORTHEAST MISSISSIPPI. ALL INDIGENT AND UNINSURED PATIENTS WILL BE ACCEPTED REGARDLESS OF WHERE THE PATIENTS LIVE. THE CLINIC WILL PROVIDE BASIC MEDICAL CARE AND MEDICINES TO ITS PATIENTS FREE OF CHARGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270687896
ReturnHeader/Filer/Name/BusinessNameLine10ARBOL DE LA VIDA INC
ReturnHeader/Filer/NameControl0ARBO
ReturnHeader/Filer/USAddress/AddressLine102306 PARKWAY DR
ReturnHeader/Filer/USAddress/City0TUPELO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOE BAILEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 196
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUPELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388020196
ReturnHeader/Preparer/Name0LESLIE GROOME CPA
ReturnHeader/Preparer/Phone06628426475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T16:38:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,808
Liabilities
-
Net assets
$187,808
Revenue
$131,790
Expenses
$90,297
Net income
$41,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.85$1.06$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.56$1.09$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.86$0.94$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.67$0.91$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.38$0.90$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.56$1.15$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.26$1.25$1.01
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.27$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.12$1.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.47$1.17$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.55$1.21$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.42$0.98$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$1.32$0.90$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$1.55$0.71$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.93$0.33$0.61