Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$110,017
Up $12,912 (+13%) from 2019
Net Assets
Up$110,017
Up $12,912 (+13%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$33,975
Down $91,611 (-73%) from 2019
Expenses
Down$27,323
Down $1,158 (-4.1%) from 2019
Net Income
Down$6,652
Down $90,453 (-93%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 25, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $33,975
Mission and Program Overview
Mission
The mission of fruit of the tree (fott) is to enact systemic change for the underserved around our world to transform their communities through innovative solutions and partnerships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS. | $7,928 | $23,171 |
| THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET MCCAULEY | President | PT | $0 | - | - |
| TIFFANY WALLACE | Treasurer | - | $0 | - | - |
| ROXANNE PAIVA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fruit of the Tree
- EIN
- 83-3557491
- Phone
- 2818446201
- Address
- 13711 PRISTINE LAKE LANE, CYPRESS, TX 77429-6011
Signing Officer
- Name
- Janet Mccauley
- Title
- President
- Phone
- 2818446201
- Signed
- 2022-07-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- TROY O'CALLAGHAN CPA LLC
- Address
- 2219 SAWDUST RD SUITE 104, SPRING, TX 77380-2576
- Preparer
- TROY O'CALLAGHAN
- Phone
- 8328135725
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,148 miscellaneous 1,434 operating expenses - bldg 2,275 food program 4,575 operating expenses - yout 2,351 youth mission 500 general missions 175 bank fees 345 non-investment depreciation 927 total 13,730”
Form 990-ez, Part I, Line 20
“Prior year adjustment 6,259”
Form 990-ez, Part II, Line 24
“30,189 37,749 less accumulated depreciation 0 927 total 30,189 36,822”
Form 990-ez, Part III
“The mission of fruit of the tree (fott) is to enact systemic change for the underserved around our world to transform their communities through innovative solutions and partnerships.”
Form 990-ez, Part III, Line 31
“The mission of fruit of the tree (fott) is to enact systemic change for the underserved around our world to transform their communities through innovative solutions and partnerships.”
Raw XML Appendix148 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/CompensationExplanationGrp/PersonNm | 0 | JANET MCCAULEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIFFANY WALLACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROXANNE PAIVA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VERONICA MELFI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4803882445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28907 PECAN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHENANDOAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33975 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6652 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | BH |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110017 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33975 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 60000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60875 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110017 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET MCCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROXANNE PAIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30189 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36822 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6259 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13730 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7928 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27323 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23171 |
| IRS990EZ/TotalRevenueAmt | 0 | 33975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 14650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159561 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144911 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 14650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159561 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,148 MISCELLANEOUS 1,434 OPERATING EXPENSES - BLDG 2,275 FOOD PROGRAM 4,575 OPERATING EXPENSES - YOUT 2,351 YOUTH MISSION 500 GENERAL MISSIONS 175 BANK FEES 345 NON-INVESTMENT DEPRECIATION 927 TOTAL 13,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 6,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 30,189 37,749 LESS ACCUMULATED DEPRECIATION 0 927 TOTAL 30,189 36,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF FRUIT OF THE TREE (FOTT) IS TO ENACT SYSTEMIC CHANGE FOR THE UNDERSERVED AROUND OUR WORLD TO TRANSFORM THEIR COMMUNITIES THROUGH INNOVATIVE SOLUTIONS AND PARTNERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET MCCAULEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818446201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRUIT OF THE TREE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRUI |
| ReturnHeader/Filer/EIN | 0 | 833557491 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818446201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13711 PRISTINE LAKE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774296011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813628324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TROY O'CALLAGHAN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2219 SAWDUST RD SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773802576 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8328135725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY O'CALLAGHAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-25T10:42:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCAULEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,017
- Liabilities
- $0
- Net assets
- $110,017
- Revenue
- $33,975
- Expenses
- $27,323
- Net income
- $6,652