Civic Intelligence

Olive Children Foundation

990 • Fiscal year 2021 • EIN 27-1798340

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2023

Organization Profilewww.olivechildren.com
43531 Mission BlvdFremont, CA 94539

(510) 557-3337

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,299,595

Up $334,069 (+35%) from 2020

Net Assets

Up

$549,746

Up $144,633 (+36%) from 2020

Liabilities

Up

$749,849

Up $189,436 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$1,982,840

Up $650,793 (+49%) from 2020

Expenses

Up

$1,838,207

Up $690,975 (+60%) from 2020

Net Income

Down

$144,633

Down $40,182 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $8,975Net Assets 2010: $8,9752010Assets 2011: $48,084Liabilities 2011: $61,346Net Assets 2011: -$13,2622011Assets 2012: $148,389Liabilities 2012: $92,849Net Assets 2012: $55,5402012Assets 2013: $204,354Liabilities 2013: $43,583Net Assets 2013: $160,7712013Assets 2014: $217,414Liabilities 2014: $71,795Net Assets 2014: $145,6192014Assets 2015: $275,209Liabilities 2015: $97,557Net Assets 2015: $177,6522015Assets 2016: $305,051Liabilities 2016: $76,507Net Assets 2016: $228,5442016Assets 2017: $286,467Liabilities 2017: $72,447Net Assets 2017: $214,0202017Assets 2018: $287,851Liabilities 2018: $95,588Net Assets 2018: $192,2632018Assets 2019: $326,258Liabilities 2019: $105,960Net Assets 2019: $220,2982019Assets 2020: $965,526Liabilities 2020: $560,413Net Assets 2020: $405,1132020Assets 2021: $1,299,595Liabilities 2021: $749,849Net Assets 2021: $549,7462021Assets 2022: $1,804,329Liabilities 2022: $844,974Net Assets 2022: $959,3552022Assets 2023: $4,193,957Liabilities 2023: $3,070,349Net Assets 2023: $1,123,6082023Assets 2024: $3,939,598Liabilities 2024: $2,506,117Net Assets 2024: $1,433,4812024

Highlighted filing

2021

Assets$1,299,595
Liabilities$749,849
Net Assets$549,746
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $48,292Expenses 2010: $75,610Net Income 2010: -$27,3182010Revenue 2011: $139,675Expenses 2011: $115,676Net Income 2011: $23,9992011Expenses 2012: $285,9542012Revenue 2013: $562,529Expenses 2013: $457,298Net Income 2013: $105,2312013Revenue 2014: $546,265Expenses 2014: $561,417Net Income 2014: -$15,1522014Revenue 2015: $890,648Expenses 2015: $858,615Net Income 2015: $32,0332015Revenue 2016: $961,134Expenses 2016: $910,242Net Income 2016: $50,8922016Revenue 2017: $447,236Expenses 2017: $461,760Net Income 2017: -$14,5242017Revenue 2018: $654,479Expenses 2018: $676,236Net Income 2018: -$21,7572018Revenue 2019: $1,209,394Expenses 2019: $1,181,359Net Income 2019: $28,0352019Revenue 2020: $1,332,047Expenses 2020: $1,147,232Net Income 2020: $184,8152020Revenue 2021: $1,982,840Expenses 2021: $1,838,207Net Income 2021: $144,6332021Revenue 2022: $2,792,803Expenses 2022: $2,383,195Net Income 2022: $409,6082022Revenue 2023: $4,013,434Expenses 2023: $3,766,651Net Income 2023: $246,7832023Revenue 2024: $4,591,886Expenses 2024: $4,282,013Net Income 2024: $309,8732024

Highlighted filing

2021

Revenue$1,982,840
Expenses$1,838,207
Net Income$144,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,982,840
Mission and Program Overview

Mission

Our mission is to build character and leadership skills through a combination of training, practice, and service. Students learn greater world awareness as well as how leadership can enhance their learning experience.

We organize and encourage our students to participate in a variety of service learning projects in our community, including volunteerism at the Aegis Senior Center and Adobe Homeless Center as well as philanthropic donations to World Visions Gift Program. Our goal is to develop happy, healthy, and hopeful leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$691,215$576,080▼ $115,135
Rtn Earn Endowment Incm Other Fnds$405,113$549,746▲ $144,633
Investments Program Related-$548,000-
Land, Buildings, and Equipment, Net$180,406$137,796▼ $42,610
Total Assets$965,526$1,299,595▲ $334,069
Other Assets Total$93,905$37,719▼ $56,186
Liabilities
Other Liabilities$499,900$482,812▼ $17,088
Unsecured Notes Loans Payable$60,513$267,037▲ $206,524
Total Liabilities$560,413$749,849▲ $189,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,113$549,746▲ $144,633
Total Liabilities and Net Assets / Fund Balance$965,526$1,299,595▲ $334,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,543$192,993$320,536
Other Land Buildings$312$18,932$19,244
Buildings$7,490$1,460$8,950
Leasehold Improvements$2,451$4,549$7,000
Investment Program Related Org$20,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kweiwhei JenPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Phoebe JenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,934,028
Investment Income
$0
Other Revenue
$48,812
Change in Net Assets
$144,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,257
Salaries, Compensation, and Employee Benefits$201,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,139,478--$1,139,478
Occupancy$417,751--$417,751
Other Salaries and Wages-$201,950-$201,950
Depreciation Depletion$42,610--$42,610
Fees for Services Accounting$23,650--$23,650
Insurance$9,689--$9,689
Advertising$3,079--$3,079
Total Functional Expenses$1,636,257$201,950$0$1,838,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$482,812
EIDL Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Olive Children Foundation
EIN
27-1798340
Phone
5105573337
Address
43531 Mission Blvd, Fremont, CA 94539

Signing Officer

Name
Kweiwhei Jen
Title
President
Phone
5105573337
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kweiwhei Jen
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Firm
Nelson N Hsiu CPA Inc
Address
39843 Paseo Padre Pkwy Suite B, Fremont, CA 94538
Preparer
Nelson Hsiu
Phone
5104902669
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2

“President Kweiwhei Jen mother owns 90 interest and Treasurer Phoebe Jen daughter owns 10 interest of this Company.”

Raw XML Appendix383 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05552820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320536
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0528000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt120000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment - Preschool
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Due from Little Steamer
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137796
IRS990ScheduleD/TotalBookValueProgramRltdAmt0548000
IRS990ScheduleD/TotalLiabilityAmt0482812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Kweiwhei Jen mother owns 90 interest and Treasurer Phoebe Jen daughter owns 10 interest of this Company.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965526
IRS990/TotalAssetsEOYAmt01299595
IRS990/TotalAssetsGrp/BOYAmt0965526
IRS990/TotalAssetsGrp/EOYAmt01299595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01636257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01838207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560413
IRS990/TotalLiabilitiesEOYAmt0749849
IRS990/TotalLiabilitiesGrp/BOYAmt0560413
IRS990/TotalLiabilitiesGrp/EOYAmt0749849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549746
IRS990/TotalProgramServiceExpensesAmt01636257
IRS990/TotalProgramServiceRevenueAmt01934028
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01982840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299595
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060513
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0267037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043531 Mission Blvd
IRS990/USAddress/CityNm0Fremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094539
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.olivechildren.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kweiwhei Jen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05105573337
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olive Children Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0271798340
ReturnHeader/Filer/PhoneNum05105573337
ReturnHeader/Filer/USAddress/AddressLine1Txt043531 Mission Blvd
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260821937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson N Hsiu CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039843 Paseo Padre Pkwy Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05104902669
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nelson Hsiu
ReturnHeader/ReturnTs02023-07-11T04:42:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kweiwhei
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,595
Liabilities
$749,849
Net assets
$549,746
Revenue
$1,982,840
Expenses
$1,838,207
Net income
$144,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.51$1.43$4.59$4.28$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$3.07$1.12$4.01$3.77$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.84$0.96$2.79$2.38$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$1.98$1.84$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.56$0.41$1.33$1.15$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$1.21$1.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$0.65$0.68$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$0.45$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.96$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.55$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.56$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$0.29
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.14$0.12$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.05$0.08$0.03