Civic Intelligence

Olivann

990 • Fiscal year 2016 • EIN 27-2265572

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,953

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$325,666

Up $117,461 (+56%) from 2015

Net Assets

Up

$325,666

Up $117,461 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$478,067

Up $228,067 (+91%) from 2015

Expenses

Up

$360,606

Up $193,469 (+116%) from 2015

Net Income

Up

$117,461

Up $34,598 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$325,666
Liabilities$0
Net Assets$325,666
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$478,067
Expenses$360,606
Net Income$117,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$478,067
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
Rtn Earn Endowment Incm Other Fnds$208,205$325,666▲ $117,461
Savings and Temporary Cash Investments-$290,067-
Cash and Non-Interest-Bearing Accounts$208,205$35,599▼ $172,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,205$325,666▲ $117,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,205$325,666▲ $117,461
Total Liabilities and Net Assets / Fund Balance$208,205$325,666▲ $117,461
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Heather WilliamsTreas./Sec./Exec. Director$26,970$3,983$30,953

Board Members and Trustees

NameTitle
Rocky KahnPresident
Jennifer CanipeDirector
Octavio ChoiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$478,000
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$478,000
Change in Net Assets
$117,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,900
Other Expenses$45,445
Salaries, Compensation, and Employee Benefits$33,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,400--$256,400
Current Officers, Directors, Trustees, and Key Employees-$30,953-$30,953
Grants to Domestic Individuals$25,500--$25,500
Office Expenses-$11,379-$11,379
Occupancy-$8,200-$8,200
Fees for Services Legal-$7,298-$7,298
Insurance-$6,031-$6,031
Fees for Services Accounting-$5,166-$5,166
Fees for Services Other-$3,159-$3,159
Payroll Taxes-$2,308-$2,308
All Other Expenses-$427-$427
Other Expenses-$60-$60
Total Functional Expenses$281,900$78,706$0$360,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UsrcaAlameda, CA501(c)(3)Develop/ Deliver Educational Content$225,000
Monterey Bay AcademyLa Selva Bch, CA501(c)(3)General Support$16,400
Lighthouse Community Charter Public SchoolOakland, CA501(c)(3)General Support$15,000
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
Yes
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 11B

“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 B, line 15A

“The process for determining compensation of the organization's executive director, Heather Williams, included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

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
2017-06-27
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
1
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML Appendix378 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/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 Morton Street
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326970
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/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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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.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2Dues and Subscription
IRS990/OtherExpensesGrp/Desc3Tax Expense
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 3,965.
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IRS990ScheduleI/RecipientTable/CashGrantAmt116400
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOP/ DELIVER EDUCATIONAL CONTENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USRCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Monterey Bay Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Lighthouse Community Charter Public School
IRS990ScheduleI/RecipientTable/RecipientEIN0463010178
IRS990ScheduleI/RecipientTable/RecipientEIN1941279792
IRS990ScheduleI/RecipientTable/RecipientEIN2943370410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01117 Morton Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1783 San Andreas Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2444 Hegenberger Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alameda
IRS990ScheduleI/RecipientTable/USAddress/CityNm1La Selva Bch
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1950761907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294621
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:
IRS990ScheduleI/Total501c3OrgCnt03
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/ExplanationTxt4The process for determining compensation of the organization's executive director, Heather Williams, included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208205
IRS990/TotalAssetsEOYAmt0325666
IRS990/TotalAssetsGrp/BOYAmt0208205
IRS990/TotalAssetsGrp/EOYAmt0325666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325666
IRS990/TotalOtherCompensationAmt03983
IRS990/TotalProgramServiceExpensesAmt0281900
IRS990/TotalReportableCompFromOrgAmt026970
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rocky Kahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05106017625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE4C3990ADBFF1D7AB96F98A4D28E8D7BD183798
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:44:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W March Ln Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy S Paglia
ReturnHeader/ReturnTs02017-07-13T15:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,666
Liabilities
$0
Net assets
$325,666
Revenue
$478,067
Expenses
$360,606
Net income
$117,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.02$16.3$0.01$0.83$0.84
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$14.3$0.69$13.6
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.20$0.64$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.61$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.68$0.64$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.70$0.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.31$0.05