Civic Intelligence

Olive Branch Ministries

990EZ • Fiscal year 2013 • EIN 32-0306942

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profile [email protected]

8427 Knox School Road44657

Siviq Scores

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

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$66,110

No earlier filing loaded for comparison.

Net Assets

$65,943

No earlier filing loaded for comparison.

Liabilities

$167

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin15th percentile

Revenue

$64,632

No earlier filing loaded for comparison.

Expenses

$78,812

No earlier filing loaded for comparison.

Net Income

-$14,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$66,110

Liabilities$167

Net Assets$65,943

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$64,632

Expenses$78,812

Net Income-$14,180

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 23, 2014
Return Version: 2013v3.1
Gross Receipts: $100,350

Mission and Program Overview

Mission

To provide residential housing and services to mentally challenged adults.

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
AUCTION AND KETTLE CORN SALES TO ACCUMULATE FUNDS NEEDED TO PROVIDE RESIDENTIAL HOUSING SERVICES FOR MENTALLY CHALLENGED ADULTS	-	$35,718

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLAIR STAUFFER	Director	FT	$42,000	-	$42,000
LAURIE TROYER	Secretary	PT	$0	-	-
OLEN YODER	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$43,672	$43,672	$29,106	$14,566
Event 2	$26,031	$26,031	$6,612	$19,419
Total Events	$69,703	$69,703	$35,718	$33,985

Filing and Contact Details

Filer

EIN: 32-0306942

Signing Officer

Name: Director
Title: Clair Stauffer
Phone: 3304280452
Signed: 2014-10-23
Discuss with paid preparer: Yes

Preparer

Preparer: Marilyn E Carrocce
Phone: 3307583000

Supplemental Narrative

Additional Explanations

General explanation attachment

“990-ez part iii exempt purpose: to provide residential housing services to mentally handicapped adults.”

Description of other revenue Part I line 8

“Description amountrent 1,000”

Description of other expenses Part I line 16

“Description amountautomobile expenses 141bank charges 64fuel 230training 50insurance 861licenses and permits 458mileage reimbursement 7,106misc fees 477office supplies 631outside services 1,500postage and delivery 347rent 17,286maintenance and repairs 1,739small tools and supplies 2,381cost of vehicle 700”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 40 167”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LAURIE TROYER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3304280452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	8427 KNOX SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MINERVA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	44657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	80163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	66110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29647
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-14180
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	80163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	66110
IRS990EZ/FundraisingGrossIncomeAmt	0	69703
IRS990EZ/GrossReceiptsAmt	0	100350
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	80123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	80123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLAIR STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LAURIE TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	OLEN YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	33971
IRS990EZ/OtherRevenueTotalAmt	0	1000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt	0	1733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AUCTION AND KETTLE CORN SALES TO ACCUMULATE FUNDS NEEDED TO PROVIDE RESIDENTIAL HOUSING SERVICES FOR MENTALLY CHALLENGED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35718
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43108
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	35718
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	33985
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	40
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	167
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	78812
IRS990EZ/TotalProgramServiceExpensesAmt	0	35718
IRS990EZ/TotalRevenueAmt	0	64632
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	29647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	26071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	68757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	69703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	34508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	25580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	10288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	140079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	208836
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	99350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	60579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	34889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	14018
IRS990ScheduleA/Total509Grp/TotalAmt	0	208836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	100350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	60579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	34889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	14018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	209836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	35718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	43672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	26031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	69703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	43672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	26031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	69703
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	KETTLE CORN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	33985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	35718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	29106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6612
IRS990ScheduleG/LicensedStatesCd	0	OH
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	990-EZ PART III EXEMPT PURPOSE: TO PROVIDE RESIDENTIAL HOUSING SERVICES TO MENTALLY HANDICAPPED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTRENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTAUTOMOBILE EXPENSES 141BANK CHARGES 64FUEL 230TRAINING 50INSURANCE 861LICENSES AND PERMITS 458MILEAGE REIMBURSEMENT 7,106MISC FEES 477OFFICE SUPPLIES 631OUTSIDE SERVICES 1,500POSTAGE AND DELIVERY 347RENT 17,286MAINTENANCE AND REPAIRS 1,739SMALL TOOLS AND SUPPLIES 2,381COST OF VEHICLE 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 40 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CLAIR STAUFFER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3304280452
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	OLIVE BRANCH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt	0	OLIV
ReturnHeader/Filer/EIN	0	320306942
ReturnHeader/Filer/USAddress/AddressLine1	0	8427 KNOX SCHOOL ROAD
ReturnHeader/Filer/USAddress/City	0	MINERVA
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	341702808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	M E CARROCCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 3466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	44513
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3307583000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARILYN E CARROCCE
ReturnHeader/ReturnTs	0	2014-10-24T12:03:12-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $66,110
Liabilities: $167
Net assets: $65,943
Revenue: $64,632
Expenses: $78,812
Net income: -$14,180

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.10	$1.10	$6.51	$6.16	$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.00	$0.24	$5.48	$5.38	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.16	$0.15	$5.19	$4.77	$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.21	$0.09	$3.14	$3.23	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.07	$0.01	$2.56	$2.68	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.02	$0.00	$1.16	$1.28	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$1.22	$1.57	$0.36
2014Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$1.12	$1.30	$0.18
2013Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.65	$0.79	$0.14