Civic Intelligence

Desert Tree Ministries Inc.

EIN 99-0751724 • 501(c)3 • Inglefield, IN

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

To provide a christian path forward out of brokenness to abundant life by providing high-quality coaching at a meager cost, to reach as many as possible.

PO Box 31Inglefield, IN 47618

www.deserttree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

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.

NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,003

No earlier filing loaded for comparison.

Liabilities

$3,036

No earlier filing loaded for comparison.

Net Assets

-$33

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

$2,041

No earlier filing loaded for comparison.

Expenses

$2,074

No earlier filing loaded for comparison.

Net Income

-$33

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2024: $3,003Liabilities 2024: $3,036Net Assets 2024: -$332024

Highlighted filing

2024

Assets$3,003
Liabilities$3,036
Net Assets-$33
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2024: $2,041Expenses 2024: $2,074Net Income 2024: -$332024

Highlighted filing

2024

Revenue$2,041
Expenses$2,074
Net Income-$33
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,003
Liabilities
$3,036
Net assets
-$33
Revenue
$2,041
Expenses
$2,074
Net income
-$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,003$3,036$33$2,041$2,074$33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 12, 2024 to Jun 30, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,041
Mission and Program Overview

Mission

To provide a christian path forward out of brokenness to abundant life by providing high-quality coaching at a meager cost, to reach as many as possible.

Program Services

DescriptionGrantsExpenses
REDEMPTIVE LIFE COACHING FOR THOSE EXPERIENCING RELATIONAL FRAGILITY AND BROKENNESS.-$991
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KEVIN WILSONDirector/PreFT$0--
DEAN GOMEZTreasurerPT$0--
SARAH CANNONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Tree Ministries Inc
EIN
99-0751724
Phone
8125892718
Address
PO BOX 31, INGLEFIELD, IN 47618

Signing Officer

Name
Dr Kevin Wilson
Title
Director/president
Phone
8125892718
Signed
2025-01-07
Discuss with paid preparer
Yes

Preparer

Firm
John Friend and Company Pc
Address
2916 E MORGAN AVE, EVANSVILLE, IN 47711-4426
Preparer
Sara Abu-hussein
Phone
8124733388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 310 subscriptions 39 total 349”

Form 990-ez, Part II, Line 24

“Setup costs 0 2,514 less accumulated amortization 0 42 total 0 2,472”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 3,036”

Form 990-ez, Part III

“To provide a christian path forward out of brokenness to abundant life by providing high-quality coaching at a meager cost, to reach as many as possible.”

Raw XML Appendix109 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/PersonNm0DR KEVIN WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08125892718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 FISCHER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03003
IRS990EZ/GrossReceiptsAmt02041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33
IRS990EZ/OccupancyRentUtltsAndMaintAmt042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR KEVIN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02472
IRS990EZ/OtherExpensesTotalAmt0349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN PATH FORWARD OUT OF BROKENNESS TO ABUNDANT LIFE BY PROVIDING HIGH-QUALITY COACHING AT A MEAGER COST, TO REACH AS MANY AS POSSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDEMPTIVE LIFE COACHING FOR THOSE EXPERIENCING RELATIONAL FRAGILITY AND BROKENNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02074
IRS990EZ/TotalProgramServiceExpensesAmt0991
IRS990EZ/TotalRevenueAmt02041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.DESERTTREE.ORG/
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 310 SUBSCRIPTIONS 39 TOTAL 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SETUP COSTS 0 2,514 LESS ACCUMULATED AMORTIZATION 0 42 TOTAL 0 2,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 3,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A CHRISTIAN PATH FORWARD OUT OF BROKENNESS TO ABUNDANT LIFE BY PROVIDING HIGH-QUALITY COACHING AT A MEAGER COST, TO REACH AS MANY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KEVIN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125892718
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT TREE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0990751724
ReturnHeader/Filer/PhoneNum08125892718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0INGLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351622660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN FRIEND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02916 E MORGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0477114426
ReturnHeader/PreparerPersonGrp/PhoneNum08124733388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ABU-HUSSEIN
ReturnHeader/ReturnTs02025-01-16T11:58:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-12
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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