Civic Intelligence

Olive Tree Charities

990EZ • Fiscal year 2012 • EIN 27-2815449

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

240 West 44th Street Suite 310023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$6,427

No earlier filing loaded for comparison.

Net Assets

$6,427

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,000

No earlier filing loaded for comparison.

Expenses

$82,073

No earlier filing loaded for comparison.

Net Income

$5,927

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,427Liabilities 2012: $0Net Assets 2012: $6,4272012Assets 2013: $6,771Liabilities 2013: $0Net Assets 2013: $6,7712013Assets 2014: $590Liabilities 2014: $0Net Assets 2014: $5902014

Highlighted filing

2012

Assets$6,427
Liabilities$0
Net Assets$6,427

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $88,000Expenses 2012: $82,073Net Income 2012: $5,9272012Revenue 2013: $192,345Expenses 2013: $192,001Net Income 2013: $3442013Revenue 2014: $75,377Expenses 2014: $81,558Net Income 2014: -$6,1812014

Highlighted filing

2012

Revenue$88,000
Expenses$82,073
Net Income$5,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Olive tree charities seeks to empower other non-profits and ministries to tell their stories through documentaries and short films via production and distribution in order to reach the hearts of viewers and ultimately provide more resources for each organization as they work to see lives transformed.

Filing and Contact Details

Filer

EIN
27-2815449
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0500
IRS990EZ/CashSavingsAndInvestments/EOY05340
IRS990EZ/ContributionsGiftsGrantsEtc088000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05927
IRS990EZ/FeesAndOthPymtToIndContractors024759
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts088000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0500
IRS990EZ/NetAssetsOrFundBalancesBOY0500
IRS990EZ/NetAssetsOrFundBalances/EOY06427
IRS990EZ/NetAssetsOrFundBalancesEOY06427
IRS990EZ/OccupancyRentUtilitiesAndMaint07804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR BRUCE SWAFFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY DAVID DENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT DENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN CAROL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICH SWINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AARON COLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01087
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028958
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OLIVE TREE CHARITIES SEEKS TO EMPOWER OTHER NON-PROFITS AND MINISTRIES TO TELL THEIR STORIES THROUGH DOCUMENTARIES AND SHORT FILMS VIA PRODUCTION AND DISTRIBUTION IN ORDER TO REACH THE HEARTS OF VIEWERS AND ULTIMATELY PROVIDE MORE RESOURCES FOR EACH ORGANIZATION AS THEY WORK TO SEE LIVES TRANSFORMED.
IRS990EZ/PrintingPublicationsPostage0468
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OLIVE TREE CHARITIES PRODUCES SHORT AND LONG FORM DOCUMENTARIES FOR MINISTRIES AND NONPROFITS. IN 2012, WE PRODUCE 8 SHORT DOCUMENTARIES FOR NONPROFITS AT NO COST TO THEM. OLIVE TREE CHARITIES ALSO HELPS THESE ENTITIES TO DISTRIBUTE THESE FILMS AND EXISTING FILMS FROM OTHER NONPROFITS AND MINISTRIES TO HELP THEM EXPAND AND OBTAIN MORE REVENUE, VOLUNTEERS, AND RESOURCES. IN 2012, WE PROVIDED DISTRIBUTION ON OUR WEBSITE TO 20 NONPROFITS FOR THEIR SHORT DOCUMENTARIES. WE NOW HAVE 25 SHORT DOCUMENTARIES AND 5 LONG DOCUMENTARIES AND CONTINUE TO ADD MORE WEEKLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082192
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020084
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10240 WEST 44TH STREET SUITE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY DAVID DENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128371550
IRS990EZ/TotalAssets/BOY0500
IRS990EZ/TotalAssets/EOY06427
IRS990EZ/TotalExpenses082073
IRS990EZ/TotalProgramServiceExpenses082192
IRS990EZ/TotalRevenue088000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OLIVETREEPICTURES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal086240
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001760
IRS990ScheduleA/Total170/CurrentTaxYear088000
IRS990ScheduleA/Total170/Total088000
IRS990ScheduleA/TotalSupport088000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,586. TOTAL TO FORM 990-EZ, LINE 14: 7,804.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING. AMOUNT: 10,362. DESCRIPTION: MISCELLANEOUS. AMOUNT: 396. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 681. DESCRIPTION: INSURANCE. AMOUNT: 1,491. DESCRIPTION: REGISTRATION FEES. AMOUNT: 345. DESCRIPTION: TELEPHONE. AMOUNT: 2,877. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 124. DESCRIPTION: SUPPLIES. AMOUNT: 3,029. DESCRIPTION: TRAVEL. AMOUNT: 6,609. DESCRIPTION: BANK CHARGES. AMOUNT: 490. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,554. TOTAL TO FORM 990-EZ, LINE 16: 28,958.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,087.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272815449
ReturnHeader/Filer/Name/BusinessNameLine10OLIVE TREE CHARITIES
ReturnHeader/Filer/NameControl0OLIV
ReturnHeader/Filer/Phone02128371550
ReturnHeader/Filer/USAddress/AddressLine10240 WEST 44TH STREET SUITE 3
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0GARY DAVID DENSON
ReturnHeader/Officer/Phone02128371550
ReturnHeader/Officer/Title0SECRETARY & TREASURER
ReturnHeader/PreparerFirm/EIN0112355064
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLTZ RUBENSTEIN REMINICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 BAYLIS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117473823
ReturnHeader/Preparer/Name0PATRICK YU
ReturnHeader/Preparer/Phone06317527400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:15:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings