Civic Intelligence

Olivann

990 • Fiscal year 2022 • EIN 27-2265572

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
127 University AveBerkeley, CA 94710

(510) 841-4123

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$282,563

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,748,771

Up $561,006 (+47%) from 2021

Net Assets

Up

$1,748,761

Up $561,006 (+47%) from 2021

Liabilities

Flat

$10

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$1,202,130

Up $590,850 (+97%) from 2021

Expenses

Down

$641,124

Down $25,927 (-3.9%) from 2021

Net Income

Up

$561,006

Up $616,777 (+1106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$1,748,771
Liabilities$10
Net Assets$1,748,761
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$1,202,130
Expenses$641,124
Net Income$561,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,202,130
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 counseling services to low-income individuals and public servants suffering from trauma;Improve the environment, including creating environmental and educationprograms around restoration ecology, public access to nature, and educationaround sustainable and equitable provision of food, shelter, energy, and materials;Conduct research to promote advancement in the sciences and humanities and develop technologies and processes to facilitate others to do the same; and Make grants to promote the above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,506$802,635▲ $552,129
Land, Buildings, and Equipment, Net$533,087$527,380▼ $5,707
Investments Program Related$350,000$350,000→ $0
Cash and Non-Interest-Bearing Accounts$54,172$60,756▲ $6,584
Prepaid Expenses and Deferred Charges-$8,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,187,765$1,748,771▲ $561,006
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10$10→ $0
Total Liabilities$10$10→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,755$1,748,761▲ $561,006
Total Net Assets Fund Balance$1,187,755$1,748,761▲ $561,006
Total Liabilities and Net Assets / Fund Balance$1,187,765$1,748,771▲ $561,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Leasehold Improvements$69,825$3,774$73,599
Buildings$48,801$2,638$51,439
Equipment$8,754$3,752$12,506
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather WilliamsTreas/Sec/EDPT$253,719$45,807$282,563
Rocky KahnPresidentFT$172,646$10,675$200,284

Board Members and Trustees

NameTitle
Jennifer CanipeDirector
Octavio ChoiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,000
Program Service Revenue
$0
Investment Income
$2,130
Other Revenue
$0
All Other Contributions
$1,200,000
Change in Net Assets
$561,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,826
Other Expenses$133,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$383,085$99,762-$482,847
Payroll Taxes$19,983$4,996-$24,979
Occupancy$20,419--$20,419
Fees for Services Management-$11,149-$11,149
Insurance-$10,675-$10,675
Depreciation Depletion$5,707--$5,707
Office Expenses-$5,435-$5,435
Fees for Services Other$5,265--$5,265
All Other Expenses$2,489$1,951-$4,440
Other Expenses$3,257$1,707-$1,707
Travel$1,644--$1,644
Fees for Services Accounting-$1,313-$1,313
Conferences and Meetings$431--$431
Fees for Services Legal-$115-$115
Total Functional Expenses$503,207$137,917$0$641,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Other officer compensation reviewed
Yes
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 (President) and Heather Williams (Officer) are married.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is provided to members of the Board for review before filing.”

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

“Each Director, corporate officer and employee of Olivann shall annually sign a statement that affirms that the person has received a copy of the Conflict of Interest policy. Certain individuals will also be required to disclose any financial interests and family relationships that could give rise to potential conflicts of interest. All signed documents are retained in the organizations files. Minutes from Board or Committee meetings will memorialize any conflicts of interests that are identified during these meetings clearly indicating the conflict. Any Board member with a perceived conflict of interest involving a particular act or transaction shall recuse themselves from voting on the manner and such action shall be included in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the CEO included contemporaneous substantiation of the independent Board members' deliberation and decision as they reviewed comparability data prepared by an independent compensation consultant and approved a written employment contract.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation of the Executive Director included contemporaneous substantiation of the independent Board members' deliberation and decision as they reviewed comparability data prepared by an independent consultant and approved a written employment contract.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Olivann
EIN
27-2265572
Phone
5108414123
Address
127 University Ave, Berkeley, CA 94710

Signing Officer

Name
Rocky Kahn
Title
President
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rocky Kahn
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Antonio Tellez Jr
Phone
4159830200
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide counseling services to low-income individuals and public servants suffering from trauma;Improve the environment, including creating environmental and educationprograms around restoration ecology, public access to nature, and educationaround sustainable and equitable provision of food, shelter, energy, and materials;Conduct research to promote advancement in the sciences and humanities and develop technologies and processes to facilitate others to do the same; and Make grants to promote the above.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01200000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02489
IRS990/AllOtherExpensesGrp/TotalAmt04440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Third Plateau
IRS990/BooksInCareOfDetail/PhoneNum05108414123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 University Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094710
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054172
IRS990/CashNonInterestBearingGrp/EOYAmt060756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0383085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0482847
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0431
IRS990/ConferencesMeetingsGrp/TotalAmt0431
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01200000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02130
IRS990/CYOtherExpensesAmt0133298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0561006
IRS990/CYSalariesCompEmpBnftPaidAmt0507826
IRS990/CYTotalExpensesAmt0641124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01202130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05707
IRS990/DepreciationDepletionGrp/TotalAmt05707
IRS990/Desc0Olivann carries out its mission to provide free psychological support services through its Mishnock Center Program in Oakland California. The two target populations for Mishnock are returning veterans and sexual assault survivors with Post Traumatic Stress Disorder. While some psychological needs of veterans are covered by the VA, the VA in northern California does not cover eye movement desensitization and reprocessing, many of those in need are also low income individuals. Alameda county has a population of 15 million with more than 70 thousand veterans and 4% of the population at or below the poverty level so there is a critical need for Mishnock's services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254522
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01313
IRS990/FeesForServicesAccountingGrp/TotalAmt01313
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesLegalGrp/TotalAmt0115
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011149
IRS990/FeesForServicesManagementGrp/TotalAmt011149
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05265
IRS990/FeesForServicesOtherGrp/TotalAmt05265
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Rocky Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Canipe
IRS990/Form990PartVIISectionAGrp/PersonNm3Octavio Choi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treas/Sec/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01202130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010675
IRS990/InsuranceGrp/TotalAmt010675
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0350000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0350000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527380
IRS990/LandBldgEquipCostOrOtherBssAmt0537544
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide counseling services to low-income individuals and public servants suffering from trauma;Improve the environment, including creating environmental and educationprograms around restoration ecology, public access to nature, and educationaround sustainable and equitable provision of food, shelter, energy, and materials;Conduct research to promote advancement in the sciences and humanities and develop technologies and processes to facilitate others to do the same; and Make grants to promote the above.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01187755
IRS990/NetAssetsOrFundBalancesEOYAmt01748761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01187755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01748761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020419
IRS990/OccupancyGrp/TotalAmt020419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05435
IRS990/OfficeExpensesGrp/TotalAmt05435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gualala Property Expenses
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11707
IRS990/OtherExpensesGrp/ProgramServicesAmt051870
IRS990/OtherExpensesGrp/ProgramServicesAmt19057
IRS990/OtherExpensesGrp/ProgramServicesAmt23257
IRS990/OtherExpensesGrp/TotalAmt051870
IRS990/OtherExpensesGrp/TotalAmt19057
IRS990/OtherExpensesGrp/TotalAmt24071
IRS990/OtherExpensesGrp/TotalAmt31707
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04996
IRS990/PayrollTaxesGrp/ProgramServicesAmt019983
IRS990/PayrollTaxesGrp/TotalAmt024979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0Rocky Kahn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Improve the environment, including creating environmental and education programs around restoration ecology, public access to nature, and education around sustainable and equitable provision of food, shelter, energy, and materials; Conduct research to promote advancement in the sciences and humanities and develop technologies and processes to facilitate others to do the same.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154615
IRS990/PYOtherRevenueAmt0240
IRS990/PYRevenuesLessExpensesAmt0-55771
IRS990/PYSalariesCompEmpBnftPaidAmt0494436
IRS990/PYTotalExpensesAmt0667051
IRS990/PYTotalRevenueAmt0611280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0561006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01683811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04194811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04194811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01683811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04194811
IRS990ScheduleA/TotalSupportAmt04198654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051439
IRS990ScheduleD/EquipmentGrp/BookValueAmt08754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012506
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527380
IRS990ScheduleD/TotalBookValueProgramRltdAmt0350000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heather Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rocky Kahn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treas/Sec/ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200284
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rocky Kahn (President) and Heather Williams (Officer) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to members of the Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Director, corporate officer and employee of Olivann shall annually sign a statement that affirms that the person has received a copy of the Conflict of Interest policy. Certain individuals will also be required to disclose any financial interests and family relationships that could give rise to potential conflicts of interest. All signed documents are retained in the organizations files. Minutes from Board or Committee meetings will memorialize any conflicts of interests that are identified during these meetings clearly indicating the conflict. Any Board member with a perceived conflict of interest involving a particular act or transaction shall recuse themselves from voting on the manner and such action shall be included in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of the CEO included contemporaneous substantiation of the independent Board members' deliberation and decision as they reviewed comparability data prepared by an independent compensation consultant and approved a written employment contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation of the Executive Director included contemporaneous substantiation of the independent Board members' deliberation and decision as they reviewed comparability data prepared by an independent consultant and approved a written employment contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187765
IRS990/TotalAssetsEOYAmt01748771
IRS990/TotalAssetsGrp/BOYAmt01187765
IRS990/TotalAssetsGrp/EOYAmt01748771
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01200000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt010
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748761
IRS990/TotalOtherCompensationAmt039519
IRS990/TotalProgramServiceExpensesAmt0503207
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0443328
IRS990/TotalRevenueGrp/ExclusionAmt02130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748771
IRS990/TravelGrp/ProgramServicesAmt01644
IRS990/TravelGrp/TotalAmt01644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 University Ave
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094710
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rocky Kahn

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,771
Liabilities
$10
Net assets
$1,748,761
Revenue
$1,202,130
Expenses
$641,124
Net income
$561,006
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