Civic Intelligence

Olivia'S Gift Inc

990 • Fiscal year 2013 • EIN 20-3275984

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.OLIVIASGIFT.ORG
5040 Cascade Road49546

(616) 447-1980

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,261,751

Flat from 2013

Net Assets

Flat

$1,258,353

Flat from 2013

Liabilities

Flat

$3,398

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Flat

$132,775

Flat from 2013

Expenses

Flat

$102,974

Flat from 2013

Net Income

Flat

$29,801

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $237,141Liabilities 2011: $02011Assets 2012: $1,231,950Liabilities 2012: $3,398Net Assets 2012: $1,228,5522012Assets 2013: $1,261,751Liabilities 2013: $3,398Net Assets 2013: $1,258,3532013Assets 2013: $1,261,751Liabilities 2013: $3,398Net Assets 2013: $1,258,3532013Assets 2014: $1,251,299Liabilities 2014: $3,438Net Assets 2014: $1,247,8612014Assets 2015: $1,215,970Liabilities 2015: $3,438Net Assets 2015: $1,212,5322015Assets 2016: $1,278,864Liabilities 2016: $6,563Net Assets 2016: $1,272,3012016Assets 2017: $1,431,577Liabilities 2017: $148,706Net Assets 2017: $1,282,8712017Assets 2018: $1,463,381Liabilities 2018: $140,603Net Assets 2018: $1,322,7782018Assets 2019: $1,482,070Liabilities 2019: $132,742Net Assets 2019: $1,349,3282019Assets 2020: $1,504,392Liabilities 2020: $123,255Net Assets 2020: $1,381,1372020Assets 2021: $1,516,989Liabilities 2021: $112,298Net Assets 2021: $1,404,6912021Assets 2022: $1,563,256Liabilities 2022: $102,490Net Assets 2022: $1,460,7662022Assets 2023: $1,589,185Liabilities 2023: $89,537Net Assets 2023: $1,499,6482023Assets 2024: $1,601,501Liabilities 2024: $76,040Net Assets 2024: $1,525,4612024

Highlighted filing

2013

Assets$1,261,751
Liabilities$3,398
Net Assets$1,258,353
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,676Expenses 2011: $24,594Net Income 2011: $115,0822011Expenses 2012: $42,3712012Revenue 2013: $132,775Expenses 2013: $102,974Net Income 2013: $29,8012013Revenue 2013: $132,775Expenses 2013: $102,974Net Income 2013: $29,8012013Revenue 2014: $95,272Expenses 2014: $105,764Net Income 2014: -$10,4922014Revenue 2015: $50,096Expenses 2015: $85,419Net Income 2015: -$35,3232015Revenue 2016: $167,976Expenses 2016: $108,208Net Income 2016: $59,7682016Revenue 2017: $145,525Expenses 2017: $134,955Net Income 2017: $10,5702017Revenue 2018: $179,306Expenses 2018: $139,399Net Income 2018: $39,9072018Revenue 2019: $158,471Expenses 2019: $131,921Net Income 2019: $26,5502019Revenue 2020: $147,375Expenses 2020: $115,566Net Income 2020: $31,8092020Revenue 2021: $140,104Expenses 2021: $116,550Net Income 2021: $23,5542021Revenue 2022: $194,466Expenses 2022: $138,391Net Income 2022: $56,0752022Revenue 2023: $181,346Expenses 2023: $142,464Net Income 2023: $38,8822023Revenue 2024: $205,292Expenses 2024: $179,479Net Income 2024: $25,8132024

Highlighted filing

2013

Revenue$132,775
Expenses$102,974
Net Income$29,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$135,052
Mission and Program Overview

Mission

Olivia's gift is an inspiring, repeatable, and much-needed model for providing celebrated living for adults with serious disabilities.

Olivia's gift is a model for nonprofit residential living for adults with severe disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,974$1,129,360▲ $6,386
Savings and Temporary Cash Investments$108,976$114,391▲ $5,415
Receivables From Officers Etc-$18,000-
Total Assets$1,231,950$1,261,751▲ $29,801
Liabilities
Escrow Account Liability$3,398$3,398→ $0
Total Liabilities$3,398$3,398→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,552$1,258,353▲ $29,801
Total Net Assets Fund Balance$1,228,552$1,258,353▲ $29,801
Total Liabilities and Net Assets / Fund Balance$1,231,950$1,261,751▲ $29,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,757$38,187$1,116,944
Other Land Buildings$50,603$15,020$65,623
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly HenricksonExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Dan HenricksonPresident
Doug FoltzDirector
Julie HenricksonDirector
Sonia SundbergDirector
Tracy FoltzSecretary
Leonita HoeflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,617
Program Service Revenue
$43,632
Investment Income
$266
Other Revenue
$17,260
All Other Contributions
$37,584
Change in Net Assets
$29,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,454--$35,454
Fees for Services Other$22,775$7,591-$30,366
Occupancy$16,785--$16,785
Fees for Services Accounting$6,000$1,000-$7,000
Office Expenses$6,650--$6,650
Insurance$3,919$575-$4,494
Fees for Services Management-$1,305-$1,305
Fees for Services Legal-$900-$900
Other Expenses-$20-$20
Total Functional Expenses$91,583$11,391$0$102,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,277
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,033-$2,277-
Total Events$34,033-$2,277$-2,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly HenricksonExecutive Director of the OrganizationProvided Upfront Funding to Start Company That Will Provide Services/contract Labor to the Organization.No$18,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$18,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A member of the board and executive director had a prior relationship.”

Form 990, Part VI, Section B, Line 11

“990 was given to board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request from the administrative office.”

Filing and Contact Details

Filer

EIN
20-3275984
Phone
6164471980

Signing Officer

Name
Leonita Hoefler
Title
Treasurer
Phone
6164471980
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonita Hoefler
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 22,775. Management and general expenses 7,591. Fundraising expenses 0. Total expenses 30,366.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a security deposit for the client.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OLIVIA'S GIFT IS A MODEL FOR NONPROFIT RESIDENTIAL LIVING FOR ADULTS WITH SEVERE DISABILITIES.
IRS990/AllOtherContributionsAmt037584
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEONITA HOEFLER
IRS990/BooksInCareOfDetail/PhoneNum06164471980
IRS990/BooksInCareOfDetail/USAddress/AddressLine105040 CASCADE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049546
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt034033
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0266
IRS990/CYOtherExpensesAmt0102974
IRS990/CYOtherRevenueAmt017260
IRS990/CYProgramServiceRevenueAmt043632
IRS990/CYRevenuesLessExpensesAmt029801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035454
IRS990/DepreciationDepletionGrp/TotalAmt035454
IRS990/Desc0RESIDENTIAL LIVING FOR ADULTS WITH SEVERE DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03398
IRS990/EscrowAccountLiabilityGrp/EOYAmt03398
IRS990/ExpenseAmt091583
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01305
IRS990/FeesForServicesManagementGrp/TotalAmt01305
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07591
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022775
IRS990/FeesForServicesOtherGrp/TotalAmt030366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONITA HOEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SONIA SUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY HENRICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt625000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034033
IRS990/FundraisingDirectExpensesAmt02277
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0135052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt03919
IRS990/InsuranceGrp/TotalAmt04494
IRS990/InvestmentIncomeGrp/ExclusionAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01122974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129360
IRS990/LandBldgEquipCostOrOtherBssAmt01182567
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OLIVIA'S GIFT IS AN INSPIRING, REPEATABLE, AND MUCH-NEEDED MODEL FOR PROVIDING CELEBRATED LIVING FOR ADULTS WITH SERIOUS DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01228552
IRS990/NetAssetsOrFundBalancesEOYAmt01258353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016785
IRS990/OccupancyGrp/TotalAmt016785
IRS990/OfficeExpensesGrp/ProgramServicesAmt06650
IRS990/OfficeExpensesGrp/TotalAmt06650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE ANNUAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISC- OTHER REIMBURSAB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019537
IRS990/OtherRevenueTotalAmt019537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEONITA HOEFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt042371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013555
IRS990/PYRevenuesLessExpensesAmt0987637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018000
IRS990/ReconcilationRevenueExpnssAmt029801
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt01163111
IRS990ScheduleA/SubstantialContributorsTotAmt074917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238028
IRS990ScheduleA/TotalSupportAmt01254150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01078757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116944
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS A SECURITY DEPOSIT FOR THE CLIENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034033
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02277
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELLY HENRICKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED UPFRONT FUNDING TO START COMPANY THAT WILL PROVIDE SERVICES/CONTRACT LABOR TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDED UPFRONT FUNDING TO RELATED COMPANY THAT PROVIDE SERVICES TO ORG.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KELLY HENRICKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt018000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD AND EXECUTIVE DIRECTOR HAD A PRIOR RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS GIVEN TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 22,775. MANAGEMENT AND GENERAL EXPENSES 7,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01231950
IRS990/TotalAssetsEOYAmt01261751
IRS990/TotalAssetsGrp/BOYAmt01231950
IRS990/TotalAssetsGrp/EOYAmt01261751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03398
IRS990/TotalLiabilitiesEOYAmt03398
IRS990/TotalLiabilitiesGrp/BOYAmt03398
IRS990/TotalLiabilitiesGrp/EOYAmt03398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091583
IRS990/TotalProgramServiceRevenueAmt043632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261751
IRS990/TotReportableCompRltdOrgAmt025000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01228552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01258353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105040 CASCADE ROAD
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049546
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OLIVIASGIFT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONITA HOEFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164471980
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLIVIA'S GIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0203275984
ReturnHeader/Filer/PhoneNum06164471980
ReturnHeader/Filer/USAddress/AddressLine105040 CASCADE ROAD
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102910 LUCERNE DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0495467175
ReturnHeader/PreparerPersonGrp/PhoneNum06169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY E BALKON CPA
ReturnHeader/ReturnTs02014-11-11T13:45:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,751
Liabilities
$3,398
Net assets
$1,258,353
Revenue
$132,775
Expenses
$102,974
Net income
$29,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.53$0.21$0.18$0.03
2023Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.18$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.46$0.19$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.40$0.14$0.12$0.02
2020Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$0.15$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.48$0.13$1.35$0.16$0.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.14$1.32$0.18$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.15$1.28$0.15$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.17$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.05$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.14$0.02$0.12