Civic Intelligence

Olivann

990 • Fiscal year 2014 • EIN 27-2265572

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

1117 Morton StreetAlameda, CA 94501

(510) 601-7625

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$125,342

No earlier filing loaded for comparison.

Net Assets

$125,342

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$253,965

No earlier filing loaded for comparison.

Expenses

$308,910

No earlier filing loaded for comparison.

Net Income

-$54,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $125,342Liabilities 2014: $0Net Assets 2014: $125,3422014Assets 2015: $208,205Liabilities 2015: $0Net Assets 2015: $208,2052015Assets 2016: $325,666Liabilities 2016: $0Net Assets 2016: $325,6662016Assets 2017: $664,804Liabilities 2017: $0Net Assets 2017: $664,8042017Assets 2018: $81,862Liabilities 2018: $0Net Assets 2018: $81,8622018Assets 2019: $202,256Liabilities 2019: $10Net Assets 2019: $202,2462019Assets 2020: $1,248,990Liabilities 2020: $10Net Assets 2020: $1,248,9802020Assets 2021: $1,187,765Liabilities 2021: $10Net Assets 2021: $1,187,7552021Assets 2022: $1,748,771Liabilities 2022: $10Net Assets 2022: $1,748,7612022Assets 2023: $15,513,775Liabilities 2023: $10Net Assets 2023: $15,513,7652023Assets 2024: $16,274,794Liabilities 2024: $20,455Net Assets 2024: $16,254,3392024

Highlighted filing

2014

Assets$125,342
Liabilities$0
Net Assets$125,342

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $253,965Expenses 2014: $308,910Net Income 2014: -$54,9452014Revenue 2015: $250,000Expenses 2015: $167,137Net Income 2015: $82,8632015Revenue 2016: $478,067Expenses 2016: $360,606Net Income 2016: $117,4612016Revenue 2017: $701,124Expenses 2017: $361,986Net Income 2017: $339,1382017Revenue 2018: $844Expenses 2018: $583,786Net Income 2018: -$582,9422018Revenue 2019: $701,433Expenses 2019: $581,049Net Income 2019: $120,3842019Revenue 2020: $1,683,811Expenses 2020: $639,804Net Income 2020: $1,044,0072020Revenue 2021: $611,280Expenses 2021: $667,051Net Income 2021: -$55,7712021Revenue 2022: $1,202,130Expenses 2022: $641,124Net Income 2022: $561,0062022Revenue 2023: $14,333,329Expenses 2023: $690,200Net Income 2023: $13,643,1292023Revenue 2024: -$8,772Expenses 2024: $826,995Net Income 2024: -$835,7672024

Highlighted filing

2014

Revenue$253,965
Expenses$308,910
Net Income-$54,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$253,965
Mission and Program Overview

Mission

Olivann's mission is to provide services to low-income individuals and public servants suffering from trauma. In addition olivann is dedicated to educating low-income students through scholarships and financial aid, and to making grants to promote scientific advancement and education.

Provide grants for education and science; provide services to low-income individuals and public servants suffering from trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,287$125,342▼ $54,945
Rtn Earn Endowment Incm Other Fnds$180,287$125,342▼ $54,945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,287$125,342▼ $54,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,287$125,342▼ $54,945
Total Liabilities and Net Assets / Fund Balance$180,287$125,342▼ $54,945
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rocky KahnPresident
Jennifer CanipeDirector
Octavio ChoiDirector
Heather WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,965
All Other Contributions
$250,000
Change in Net Assets
$-54,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,600
Other Expenses$18,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,600--$290,600
Fees for Services Legal-$15,757-$15,757
Fees for Services Accounting-$2,350-$2,350
Other Expenses-$190-$190
Office Expenses-$13-$13
Total Functional Expenses$290,600$18,310$0$308,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UsrcaAlameda, CA501(c)(3)Develop/ Deliver Educational Content$275,000
Monterey Bay AcademyLa Selva Bch, CA501(c)(3)General Support$15,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Rocky kahn and heather williams are husband and wife.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to members of the board for their review and approval before filing.

Form 990, Part VI, Section B, Line 12C

All officers and directors are required to disclose to the board, any interest that could give rise to conflicts.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Olivann
EIN
27-2265572
Phone
5106017625
Address
1117 MORTON STREET, ALAMEDA, CA 94501

Signing Officer

Name
Rocky Kahn
Title
President
Phone
5106017625
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Kahn
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 100, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML Appendix326 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/ActivityOrMissionDesc0PROVIDE GRANTS FOR EDUCATION AND SCIENCE; PROVIDE SERVICES TO LOW-INCOME INDIVIDUALS AND PUBLIC SERVANTS SUFFERING FROM TRAUMA.
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IRS990/BooksInCareOfDetail/PhoneNum05106017625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 MORTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantAmt0275000
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OLIVANN'S MISSION IS TO PROVIDE SERVICES TO LOW-INCOME INDIVIDUALS AND PUBLIC SERVANTS SUFFERING FROM TRAUMA. IN ADDITION OLIVANN IS DEDICATED TO EDUCATING LOW-INCOME STUDENTS THROUGH SCHOLARSHIPS AND FINANCIAL AID, AND TO MAKING GRANTS TO PROMOTE SCIENTIFIC ADVANCEMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0TAX EXPENSE
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IRS990/OtherRevenueTotalAmt03965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 3,965.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOP/ DELIVER EDUCATIONAL CONTENT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1783 SAN ANDREAS RD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE SUBMITS A FULL AND COMPLETE REPORT TO GRANTOR AS OF THE END ANY CALENDAR YEAR WITHIN WHICH ANY PORTION OF THE GRANT IS RECEIVED OR SPENT. GRANTEE SUBMITS THIS REPORT NO LATER THAN 30 DAYS FOLLOWING THE END OF SUCH YEAR. THE REPORT DESCRIBES THE CHARITABLE PROGRAMS CONDUCTED BY THE GRANTEE WITH THE PROCEEDS OF THE GRANT AND ALL EXPENDITURES MADE FROM THE GRANT FUNDS, AND REPORTS ON GRANTEE'S COMPLIANCE WITH THE TERMS OF THE AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCKY KAHN AND HEATHER WILLIAMS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD, ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 MORTON STREET
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106017625
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVANN
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0272265572
ReturnHeader/Filer/PhoneNum05106017625
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 MORTON STREET
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W MARCH LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02015-11-09T16:48:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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