Civic Intelligence

Good Tree Arizona

990EZ • Fiscal year 2017 • EIN 37-1623309

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.goodtreeinstitute.com
10800 East Cactus RoadScottsdale, AZ 85259

(832) 721-4402

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,238

Down $5,985 (-30%) from 2016

Net Assets

Down

$14,238

Down $5,607 (-28%) from 2016

Liabilities

Down

$0

Down $378 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$80,808

Up $5,472 (+7.3%) from 2016

Expenses

Up

$88,228

Up $15,458 (+21%) from 2016

Net Income

Down

-$7,420

Down $9,986 (-389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2016: $20,223Liabilities 2016: $378Net Assets 2016: $19,8452016Assets 2017: $14,238Liabilities 2017: $0Net Assets 2017: $14,2382017Assets 2018: $4,866Liabilities 2018: $463Net Assets 2018: $4,4032018Assets 2019: $14,340Liabilities 2019: $441Net Assets 2019: $13,8992019Assets 2020: $40,843Liabilities 2020: $02020Assets 2021: $38,258Liabilities 2021: $464Net Assets 2021: $37,7942021Assets 2022: $35,480Liabilities 2022: $1,277Net Assets 2022: $34,2032022Assets 2023: $232,663Liabilities 2023: $21,045Net Assets 2023: $211,6182023

Highlighted filing

2017

Assets$14,238
Liabilities$0
Net Assets$14,238
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $75,336Expenses 2016: $72,770Net Income 2016: $2,5662016Revenue 2017: $80,808Expenses 2017: $88,228Net Income 2017: -$7,4202017Revenue 2018: $58,559Expenses 2018: $68,394Net Income 2018: -$9,8352018Revenue 2019: $83,087Expenses 2019: $73,591Net Income 2019: $9,4962019Revenue 2020: $92,928Expenses 2020: $65,984Net Income 2020: $26,9442020Revenue 2021: $90,645Expenses 2021: $91,908Net Income 2021: -$1,2632021Revenue 2022: $132,639Expenses 2022: $136,230Net Income 2022: -$3,5912022Revenue 2023: $385,570Expenses 2023: $199,325Net Income 2023: $186,2452023

Highlighted filing

2017

Revenue$80,808
Expenses$88,228
Net Income-$7,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$80,808
Mission and Program Overview

Mission

Good Tree Institutes mission is to provide an experiential educational study of the Quran that develops and nurtures exemplary individuals, communities, and societies.

Program Services

DescriptionGrantsExpenses
Seeds of Wisdom Retreat- Two day adult workshop on linguistic beauty of the Arabic language with team building exercises for spiritual rejuvenation. An average of the 35 adults participate in the programYouth Weekend Camp- Bi-annual three day outdoor camping trip that provides a space to create a community with other young Muslims, spark interest in learning more about Allah in a safe space and to discuss challenges of life. Youth Programs- Weekly programs offered for youth ages 3-16 with emphasis on understanding the Arabic language through the study of the Quran. An average of 40 students participate in the program. This program provide students to participate in service projects for the community.Re-Kindle Program- Monthly programs offered to educate and train teachers and staff in the Good Tree teaching methodology. An average of 25 teachers participate in the program.$51,189-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadia KatrangiTrustee-$0--
Ayesha HusainTrustee-$0--
Shatha BarbourTrustee-$0--
Sameena BashaTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Good Tree Arizona
EIN
37-1623309
Phone
8327214402
Address
10800 East Cactus Road, Scottsdale, AZ 85259

Signing Officer

Name
Ayesha Husain
Title
Trustee
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
C & a Financial
Address
1284 S Vermont Street, Palatine, IL 60067
Preparer
Thabraize Ahmed
Phone
8474859407
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5165”

Other Expenses.1005

“Travel $263”

Other Expenses.1

“Banquet Expense $23998”

Other Expenses.2

“Supplies $2328”

Other Expenses.3

“Bank & CC processing fees $2027”

Other Expenses.4

“IT Related Expenses $1779”

Other Expenses.5

“Gifts to Teachers $684”

Other Expenses.6

“Meals for meetings $436”

Other Expenses.8

“Dues & Subscriptions $253”

Other Expenses.9

“Misc Program Expenses $224”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $22”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $600”

Total Liabilities.1

“Payroll Liabilities - Beginning $378 Payroll Liabilities - Ending $0”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ayesha Husain
IRS990EZ/BooksInCareOfDetail/PhoneNum08327214402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010800 East Cactus Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014238
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nadia Katrangi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ayesha Husain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shatha Barbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sameena Basha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0622
IRS990EZ/OtherChangesInNetAssetsAmt01813
IRS990EZ/OtherExpensesTotalAmt037157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Good Tree Institutes mission is to provide an experiential educational study of the Quran that develops and nurtures exemplary individuals, communities, and societies.
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt047078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seeds of Wisdom Retreat- Two day adult workshop on linguistic beauty of the Arabic language with team building exercises for spiritual rejuvenation. An average of the 35 adults participate in the programYouth Weekend Camp- Bi-annual three day outdoor camping trip that provides a space to create a community with other young Muslims, spark interest in learning more about Allah in a safe space and to discuss challenges of life. Youth Programs- Weekly programs offered for youth ages 3-16 with emphasis on understanding the Arabic language through the study of the Quran. An average of 40 students participate in the program. This program provide students to participate in service projects for the community.Re-Kindle Program- Monthly programs offered to educate and train teachers and staff in the Good Tree teaching methodology. An average of 25 teachers participate in the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020541
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088228
IRS990EZ/TotalProgramServiceExpensesAmt051189
IRS990EZ/TotalRevenueAmt080808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goodtreeinstitute.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054769
IRS990ScheduleA/Total509Grp/TotalAmt0210913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banquet Expense $23998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & CC processing fees $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT Related Expenses $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts to Teachers $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals for meetings $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Program Expenses $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities - Beginning $378 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ayesha Husain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Tree Arizona
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0371623309
ReturnHeader/Filer/PhoneNum08327214402
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 East Cactus Road
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201298614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & A FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 S Vermont Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08474859407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thabraize Ahmed
ReturnHeader/ReturnTs02018-11-14T19:36:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,238
Liabilities
$0
Net assets
$14,238
Revenue
$80,808
Expenses
$88,228
Net income
-$7,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.21$2.12$3.86$1.99$1.86
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.33$1.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.91$0.92$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.00$0.93$0.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.59$0.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.81$0.88$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.75$0.73$0.03