Civic Intelligence

Victory Tree Foundation

990 • Fiscal year 2017 • EIN 75-2355301

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.REFUGEDUMAS316.BRAVEHOST.COM
P O Box 473Dumas, TX 79029

(806) 930-9296

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$841,383

Up $76,767 (+10%) from 2016

Net Assets

Up

$841,383

Up $76,767 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$258,671

Up $4,637 (+1.8%) from 2016

Expenses

Up

$182,863

Up $11,862 (+6.9%) from 2016

Net Income

Down

$75,808

Down $7,225 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2012: $668,168Liabilities 2012: $59,728Net Assets 2012: $608,4402012Assets 2013: $575,985Liabilities 2013: $3,794Net Assets 2013: $572,1912013Assets 2014: $706,018Liabilities 2014: $0Net Assets 2014: $706,0182014Assets 2015: $700,776Liabilities 2015: $0Net Assets 2015: $700,7762015Assets 2016: $764,616Liabilities 2016: $0Net Assets 2016: $764,6162016Assets 2017: $841,383Liabilities 2017: $0Net Assets 2017: $841,3832017Assets 2018: $821,426Liabilities 2018: $0Net Assets 2018: $821,4262018Assets 2019: $776,982Liabilities 2019: $0Net Assets 2019: $776,9822019Assets 2020: $775,724Liabilities 2020: $0Net Assets 2020: $775,7242020Assets 2021: $733,533Liabilities 2021: $0Net Assets 2021: $733,5332021Assets 2022: $696,946Liabilities 2022: $0Net Assets 2022: $696,9462022Assets 2023: $658,797Liabilities 2023: $0Net Assets 2023: $658,7972023Assets 2024: $682,998Liabilities 2024: $0Net Assets 2024: $682,9982024Assets 2025: $671,208Liabilities 2025: $0Net Assets 2025: $671,2082025

Highlighted filing

2017

Assets$841,383
Liabilities$0
Net Assets$841,383
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $252,929Expenses 2012: $171,671Net Income 2012: $81,2582012Revenue 2013: $157,482Expenses 2013: $193,731Net Income 2013: -$36,2492013Revenue 2014: $304,185Expenses 2014: $170,358Net Income 2014: $133,8272014Revenue 2015: $172,642Expenses 2015: $177,884Net Income 2015: -$5,2422015Revenue 2016: $254,034Expenses 2016: $171,001Net Income 2016: $83,0332016Revenue 2017: $258,671Expenses 2017: $182,863Net Income 2017: $75,8082017Revenue 2018: $169,717Expenses 2018: $189,674Net Income 2018: -$19,9572018Revenue 2019: $188,791Expenses 2019: $233,235Net Income 2019: -$44,4442019Revenue 2020: $233,623Expenses 2020: $234,881Net Income 2020: -$1,2582020Revenue 2021: $180,720Expenses 2021: $222,911Net Income 2021: -$42,1912021Revenue 2022: $241,286Expenses 2022: $250,279Net Income 2022: -$8,9932022Revenue 2023: $304,404Expenses 2023: $342,553Net Income 2023: -$38,1492023Revenue 2024: $268,969Expenses 2024: $246,028Net Income 2024: $22,9412024Revenue 2025: $202,891Expenses 2025: $214,980Net Income 2025: -$12,0892025

Highlighted filing

2017

Revenue$258,671
Expenses$182,863
Net Income$75,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$258,671
Mission and Program Overview

Mission

To provide housing, food, and clothing assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,782$732,247▼ $20,535
Cash and Non-Interest-Bearing Accounts$11,834$109,136▲ $97,302
Total Assets$764,616$841,383▲ $76,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$764,616$841,383▲ $76,767
Total Net Assets Fund Balance$764,616$841,383▲ $76,767
Total Liabilities and Net Assets / Fund Balance$764,616$841,383▲ $76,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$689,860$158,580$848,440
Land$42,387-$42,387
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent ClarkPresident
Suzanne SimsSecretary
Pat SimsTreasurer
T K BakerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$151,978
Program Service Revenue
$7,401
Investment Income
$0
Other Revenue
$99,292
All Other Contributions
$151,978
Change in Net Assets
$75,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,961
Salaries, Compensation, and Employee Benefits$54,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,712--$49,712
Other Salaries and Wages$41,099--$41,099
Depreciation Depletion$21,493--$21,493
Payroll Taxes$13,803--$13,803
Fees for Services Accounting-$500-$500
Other Expenses$200--$200
All Other Expenses$150--$150
Total Functional Expenses$182,363$500$0$182,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board of trustees review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Victory Tree Foundation
EIN
75-2355301
Address
P O BOX 473, DUMAS, TX 79029

Signing Officer

Name
Brent Clark
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Clark
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix290 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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ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02017-11-10T08:29:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$841,383
Liabilities
$0
Net assets
$841,383
Revenue
$258,671
Expenses
$182,863
Net income
$75,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$2.03$2.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$2.69$2.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$3.04$3.43$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$2.41$2.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.81$2.23$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$2.34$2.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.89$2.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.70$1.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$2.59$1.83$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$2.54$1.71$0.83
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.73$1.78$0.05
2014Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$3.04$1.70$1.34
2013Summary only. Only limited summary data is available for this year.$5.76$0.04$5.72$1.57$1.94$0.36
2012Summary only. Only limited summary data is available for this year.$6.68$0.60$6.08$2.53$1.72$0.81