Civic Intelligence

Olive Tree Charities

990EZ • Fiscal year 2014 • EIN 27-2815449

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.OLIVETREETV.COM
240 West 44th Street Suite 3New York, NY 10036

(212) 837-1550

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.

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

Liabilities / Revenue

53rd 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

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

35th percentile

-7.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$590

Down $6,181 (-91%) from 2013

Net Assets

Down

$590

Down $6,181 (-91%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$75,377

Down $116,968 (-61%) from 2013

Expenses

Down

$81,558

Down $110,443 (-58%) from 2013

Net Income

Down

-$6,181

Down $6,525 (-1897%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$590
Liabilities$0
Net Assets$590
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$75,377
Expenses$81,558
Net Income-$6,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$75,377
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.

Program Services

DescriptionGrantsExpenses
IN 2014, OLIVE TREE CHARITIES CONTINUED TO HELP NON-PROFITS TO DISTRIBUTE THEIR SHORT FILMS AND LONGER FORM DOCUMENTARIES AND THEREBY FURTHER THEIR MESSAGE AND REACH. WE PROVIDED A FEW PLATFORM THAT AGGREGATED THESE FILMS FROM SEVERAL NON-PROFITS AND THEN WE DROVE TRAFFIC TO THE SITE VIA TARGETED SOCIAL MEDIA CAMPAIGNS (FACEBOOK, TWITTER, AND INSTAGRAM) AND VIA $10,000/MONTH OF GOOGLE ADVERTISING.IN 2014, WE CONTINUED TO OPERATE THE ROKU PLATFORM THAT WOULD SIMILARLY FEATURE THIS CONTENT AND WOULD PROVIDE THE OPPORTUNITY FOR AN EVEN WIDER AUDIENCE FOR THE NON-PROFITS WITH THEIR LIFE CHANGING STORIES.WE ALSO WORKED HARD TO LAUNCH AN APP FOR IPHONES THAT WOULD BROADEN THE REACH OF THESE DOCUMENTARY FILMS TO A LARGER POTENTIAL AUDIENCE.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BRUCE SWAFFIELDChair Of Board-$0--
GARY DAVID DENSONSecretary & Treasurer-$0--
PAT DENSONBoard Member-$0--
DON SHELTONBoard Member-$0--
JANE SHELTONBoard Member-$0--
SUSAN CAROL DAVISBoard Member-$0--
AARON COLONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Olive Tree Charities
EIN
27-2815449
Phone
2128371550
Address
240 WEST 44TH STREET SUITE 3, NEW YORK, NY 10036

Signing Officer

Name
Gary David Denson
Title
Secretary & Treasurer
Phone
2128371550
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD, MELVILLE, NY 11747-3823
Preparer
Patrick Yu CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 4,609.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 435. Description: other expenses. Amount: 12,022. Total to form 990-ez, line 14: 12,457.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 632. Description: miscellaneous. Amount: 488. Description: telephone. Amount: 12,535. Description: supplies. Amount: 508. Description: travel. Amount: 121. Description: bank charges. Amount: 787. Description: office expense. Amount: 240. Total to form 990-ez, line 16: 15,311.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 652. End of year amount: 217.”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR BRUCE SWAFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY DAVID DENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN CAROL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0217
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015311
IRS990EZ/OtherRevenueTotalAmt04609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OLIVE 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/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt01738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014, OLIVE TREE CHARITIES CONTINUED TO HELP NON-PROFITS TO DISTRIBUTE THEIR SHORT FILMS AND LONGER FORM DOCUMENTARIES AND THEREBY FURTHER THEIR MESSAGE AND REACH. WE PROVIDED A FEW PLATFORM THAT AGGREGATED THESE FILMS FROM SEVERAL NON-PROFITS AND THEN WE DROVE TRAFFIC TO THE SITE VIA TARGETED SOCIAL MEDIA CAMPAIGNS (FACEBOOK, TWITTER, AND INSTAGRAM) AND VIA $10,000/MONTH OF GOOGLE ADVERTISING.IN 2014, WE CONTINUED TO OPERATE THE ROKU PLATFORM THAT WOULD SIMILARLY FEATURE THIS CONTENT AND WOULD PROVIDE THE OPPORTUNITY FOR AN EVEN WIDER AUDIENCE FOR THE NON-PROFITS WITH THEIR LIFE CHANGING STORIES.WE ALSO WORKED HARD TO LAUNCH AN APP FOR IPHONES THAT WOULD BROADEN THE REACH OF THESE DOCUMENTARY FILMS TO A LARGER POTENTIAL AUDIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038806
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075377
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OLIVETREETV.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - 2013 AMOUNT: $ 9,170. 2014 AMOUNT: $ 4,610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04610
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt013780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014570
IRS990ScheduleA/SubstantialContributorsTotAmt0318885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333455
IRS990ScheduleA/TotalSupportAmt0347235
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 4,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 435. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,022. TOTAL TO FORM 990-EZ, LINE 14: 12,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING. AMOUNT: 632. DESCRIPTION: MISCELLANEOUS. AMOUNT: 488. DESCRIPTION: TELEPHONE. AMOUNT: 12,535. DESCRIPTION: SUPPLIES. AMOUNT: 508. DESCRIPTION: TRAVEL. AMOUNT: 121. DESCRIPTION: BANK CHARGES. AMOUNT: 787. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 15,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 652. END OF YEAR AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVID DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128371550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVE TREE CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0272815449
ReturnHeader/Filer/PhoneNum02128371550
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 WEST 44TH STREET SUITE 3
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BAYLIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117473823
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK YU CPA PARTNER
ReturnHeader/ReturnTs02015-08-14T13:57:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590
Liabilities
$0
Net assets
$590
Revenue
$75,377
Expenses
$81,558
Net income
-$6,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.75$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.92$1.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.88$0.82$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits