Civic Intelligence

Giving Tree Ministries

990 • Fiscal year 2019 • EIN 77-0567139

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A

View Organization Page

402 Office Park Drive Suite ste 31Birmingham, AL 35223

(205) 879-5601

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,991

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$617,822

Down $260,299 (-30%) from 2018

Net Assets

Down

$593,754

Down $161,466 (-21%) from 2018

Liabilities

Down

$24,068

Down $98,833 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$1,712,767

Down $840,817 (-33%) from 2018

Expenses

Down

$1,871,631

Down $332,676 (-15%) from 2018

Net Income

Down

-$158,864

Down $508,141 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $60,061Liabilities 2010: $998Net Assets 2010: $59,0632010Assets 2011: $76,528Liabilities 2011: $1,411Net Assets 2011: $75,1172011Assets 2012: $253,895Liabilities 2012: $1,843Net Assets 2012: $252,0522012Assets 2013: $235,211Liabilities 2013: $38,180Net Assets 2013: $197,0312013Assets 2014: $338,747Liabilities 2014: $12,105Net Assets 2014: $326,6422014Assets 2015: $750,202Liabilities 2015: $12,496Net Assets 2015: $737,7062015Assets 2016: $265,816Liabilities 2016: $9,687Net Assets 2016: $256,1292016Assets 2017: $483,766Liabilities 2017: $62,843Net Assets 2017: $420,9232017Assets 2018: $878,121Liabilities 2018: $122,901Net Assets 2018: $755,2202018Assets 2019: $617,822Liabilities 2019: $24,068Net Assets 2019: $593,7542019Assets 2020: $505,835Liabilities 2020: $8,819Net Assets 2020: $497,0162020Assets 2021: $1,125,886Liabilities 2021: $29,180Net Assets 2021: $1,096,7062021Assets 2022: $2,640,544Liabilities 2022: $83,212Net Assets 2022: $2,557,3322022Assets 2023: $3,647,525Liabilities 2023: $71,024Net Assets 2023: $3,576,5012023Assets 2024: $4,259,609Liabilities 2024: $44,191Net Assets 2024: $4,215,4182024

Highlighted filing

2019

Assets$617,822
Liabilities$24,068
Net Assets$593,754
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $475,6082010Expenses 2011: $823,2752011Expenses 2012: $586,9652012Revenue 2013: $996,358Expenses 2013: $1,051,379Net Income 2013: -$55,0212013Revenue 2014: $879,461Expenses 2014: $749,850Net Income 2014: $129,6112014Revenue 2015: $1,467,116Expenses 2015: $1,056,052Net Income 2015: $411,0642015Revenue 2016: $883,311Expenses 2016: $1,364,887Net Income 2016: -$481,5762016Revenue 2017: $1,714,180Expenses 2017: $1,549,387Net Income 2017: $164,7932017Revenue 2018: $2,553,584Expenses 2018: $2,204,307Net Income 2018: $349,2772018Revenue 2019: $1,712,767Expenses 2019: $1,871,631Net Income 2019: -$158,8642019Revenue 2020: $1,858,155Expenses 2020: $1,954,893Net Income 2020: -$96,7382020Revenue 2021: $2,553,781Expenses 2021: $1,956,307Net Income 2021: $597,4742021Revenue 2022: $4,462,440Expenses 2022: $2,961,773Net Income 2022: $1,500,6672022Revenue 2023: $3,178,914Expenses 2023: $2,230,008Net Income 2023: $948,9062023Revenue 2024: $2,889,585Expenses 2024: $2,296,139Net Income 2024: $593,4462024

Highlighted filing

2019

Revenue$1,712,767
Expenses$1,871,631
Net Income-$158,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,712,767
Mission and Program Overview

Mission

Our mission is to collaborate with israeli leaders to develop and support innovative educational initiatives via a biblical, values-based educational curriculum to impact israel's next generation of leaders.

The organization's primary purpose is to minister to and aid in the reconciliation of family units through the application of bibilical principles to everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$755,220$593,754▼ $161,466
Cash and Non-Interest-Bearing Accounts$396,153$359,105▼ $37,048
Land, Buildings, and Equipment, Net$301$182▼ $119
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$878,121$617,822▼ $260,299
Other Assets Total$481,667$258,535▼ $223,132
Liabilities
Accounts Payable and Accrued Expenses$74,204$20,015▼ $54,189
Other Liabilities$48,697$4,053▼ $44,644
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$122,901$24,068▼ $98,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,220$593,754▼ $161,466
Total Liabilities and Net Assets / Fund Balance$878,121$617,822▼ $260,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182$27,709$27,891
Other Assets Org$3,486--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman SchulzBoard MemberPT$67,991$60,000$127,991
Heather JohnstonPresidentPT$21,592$43,269$64,861
Art ZylstraTreasurer/Board memberPT$42,500$13,750$56,250

Board Members and Trustees

NameTitle
Mark MarchesaniChairman/Board member
Dave SpeckBoard member
Donna GibneyBoard member
Marna SharpeBoard member
Nestor TurczanBoard member
Pam HanesBoard Member
Sheri BautzBoard Member
Stacy SharpeBoard Member
Trey RosenthalSecretary/Board member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,359
Program Service Revenue
$97,221
Investment Income
$719
Other Revenue
$168,468
All Other Contributions
$1,446,359
Change in Net Assets
$-158,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$818,690
Salaries, Compensation, and Employee Benefits$657,342
Other Expenses$395,599
Total Fundraising Expense$207,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$818,690--$818,690
Other Salaries and Wages$253,153$94,352$103,377$450,882
Current Officers, Directors, Trustees, and Key Employees$66,947$43,546$20,539$131,032
Travel$70,927$12,927$15,502$99,356
All Other Expenses$37,557$10,371$12,375$60,303
Office Expenses$33,082$10,584$14,835$58,501
Payroll Taxes$25,203$9,393$10,292$44,888
Other Employee Benefits$17,148$6,391$7,001$30,540
Fees for Services Other$14,765$7,236$7,277$29,278
Occupancy$9,264$3,453$3,783$16,500
Advertising$4,432$4,432$5,909$14,773
Insurance$5,207$1,941$2,126$9,274
Fees for Services Accounting-$7,615-$7,615
Fees for Services Legal-$4,120-$4,120
Other Expenses$607$226$248$1,081
Depreciation Depletion$119--$119
Total Functional Expenses$1,443,776$220,299$207,556$1,871,631
International Activity

International Summary

Offices
1
Spending
$818,690

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesContribution1-$818,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allowance for Foreign Exchange$4,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Section A, Line 2:

“The following directors have a familial relationship: Stacey Sharpe & Marna Sharpe”

Form 990, Part VI, Section B, Line 11:

“Explanation: e-mailed to board for review”

Form 990, Part VI, Section C, Line 19:

“Explanation: Upon Request”

Form 990, Part VII, Section A:

“Contact Addresses for Officers, Directors, Key Employees, Etc. Heather Johnston - 3131 N Woodridge Rd, Mountain Brook, AL 35223 Norm Schultz - 17410 133rd Ave NE, Apt. 3, Woodenville, WA 98072 Pam Hanes - 55 Wimbledon Drive W., Mobile, AL 36608 Marna Sharpe - 103 S Euclid Ave, Ste. 1, Pasadena, CA 91101 Art Zylstra - 13807 440th Place SE, North Bend, WA 98045 Dave Speck - 760 Fountain Springs Ln, Glendora, CA 91741 Nestor Turczan - 518 N Alta Vista Ave, Monrovia, CA 91016 Trey Rosenthal - 3842 Cove Dr, Birmingham, AL 35213 Donna Gibney - 20385 64th Avenue, Langley, BC V2Y-1N5 Mark Marchesani - 12735 Oak Cliff Way, Colorado Springs, CO 80908 Stacy Sharpe - 3 Poway, Irvine, CA 92602 Sheri Bautz - 7469 Prescott Lane, Lake Worth, FL 33467”

Filing and Contact Details

Filer

Filer Name
JH Israel
EIN
77-0567139
In Care Of
% ART ZYLSTRA
Phone
2058795601
Address
402 Office Park Drive Suite ste 31, Birmingham, AL 35223

Signing Officer

Name
Art Zylstra
Title
Treasurer
Phone
7139601706
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Zylstra
Formed
2004
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
9
Employees
13
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Brandon Pauler
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990,Part XI, Line 10:

“Loss on Foreign Exchange”

Raw XML AppendixShowing 400 of 648 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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010584
IRS990/OfficeExpensesGrp/ProgramServicesAmt033082
IRS990/OfficeExpensesGrp/TotalAmt058501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481667
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IRS990/OtherChangesInNetAssetsAmt0-2602
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030540
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IRS990/OtherExpensesGrp/FundraisingAmt11787
IRS990/OtherExpensesGrp/FundraisingAmt2248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt075481
IRS990/OtherExpensesGrp/ProgramServicesAmt16135
IRS990/OtherExpensesGrp/ProgramServicesAmt25059
IRS990/OtherExpensesGrp/ProgramServicesAmt3607
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IRS990/OtherExpensesGrp/TotalAmt110926
IRS990/OtherExpensesGrp/TotalAmt28272
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168468
IRS990/OtherRevenueTotalAmt0168468
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450882
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09393
IRS990/PayrollTaxesGrp/ProgramServicesAmt025203
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IRS990/PYOtherRevenueAmt076077
IRS990/PYProgramServiceRevenueAmt0185853
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593754
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02290637

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,822
Liabilities
$24,068
Net assets
$593,754
Revenue
$1,712,767
Expenses
$1,871,631
Net income
-$158,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.22$2.89$2.30$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$3.18$2.23$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.56$4.46$2.96$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$2.55$1.96$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.86$1.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.71$1.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.55$2.20$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.71$1.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.88$1.36$0.48
2015Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.47$1.06$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.88$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.00$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.48