Civic Intelligence

Olive Branch Ministries

990 • Fiscal year 2018 • EIN 32-0306942

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile[email protected]
8427 Knox School RoadMinerva, OH 44657

(330) 427-0634

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,508

Up $4,311 (+196%) from 2016

Net Assets

Down

-$636

Down $611 (-2444%) from 2016

Liabilities

Up

$7,144

Up $4,922 (+222%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$256,357

Up $140,182 (+121%) from 2016

Expenses

Up

$267,561

Up $139,271 (+109%) from 2016

Net Income

Up

-$11,204

Up $911 (+7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $47,926Liabilities 2014: $111Net Assets 2014: $47,8152014Assets 2015: $12,090Liabilities 2015: $0Net Assets 2015: $12,0902015Assets 2016: $2,197Liabilities 2016: $2,222Net Assets 2016: -$252016Assets 2018: $6,508Liabilities 2018: $7,144Net Assets 2018: -$6362018Assets 2019: $11,467Liabilities 2019: $20,770Net Assets 2019: -$9,3032019Assets 2021: $30,277Liabilities 2021: $15,711Net Assets 2021: $14,5662021Assets 2022: $24,040Liabilities 2022: $0Net Assets 2022: $24,0402022Assets 2024: $120,146Liabilities 2024: $10,458Net Assets 2024: $109,6882024

Highlighted filing

2018

Assets$6,508
Liabilities$7,144
Net Assets-$636
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $111,746Expenses 2014: $129,874Net Income 2014: -$18,1282014Revenue 2015: $121,774Expenses 2015: $157,499Net Income 2015: -$35,7252015Revenue 2016: $116,175Expenses 2016: $128,290Net Income 2016: -$12,1152016Revenue 2018: $256,357Expenses 2018: $267,561Net Income 2018: -$11,2042018Revenue 2019: $314,292Expenses 2019: $322,959Net Income 2019: -$8,6672019Revenue 2021: $519,299Expenses 2021: $477,035Net Income 2021: $42,2642021Revenue 2022: $547,725Expenses 2022: $538,251Net Income 2022: $9,4742022Revenue 2024: $650,728Expenses 2024: $616,148Net Income 2024: $34,5802024

Highlighted filing

2018

Revenue$256,357
Expenses$267,561
Net Income-$11,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$277,059
Mission and Program Overview

Mission

To provide residential housing and services to mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,058$6,508▼ $9,550
Total Assets$16,058$6,508▼ $9,550
Liabilities
Accounts Payable and Accrued Expenses$5,490$7,144▲ $1,654
Total Liabilities$5,490$7,144▲ $1,654
Net Assets / Fund Balance
Unrestricted Net Assets$10,568$-636▼ $11,204
Total Net Assets Fund Balance$10,568$-636▼ $11,204
Total Liabilities and Net Assets / Fund Balance$16,058$6,508▼ $9,550
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EicherDirectorFT$37,650$37,650
Mareitta SchrockBookkeeper-$3,300$3,300

Board Members and Trustees

NameTitle
Nathan NoltChairman
James WeaverVice Chairman
Justin YoderBoard Member
Russell ZimmermanBoard Member
Wayne FalbBoard Member
Katherine FalbAsst Treasurer Statutory Age
Loyal YoderSecretary
Olen YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,917
Program Service Revenue
$186,044
Investment Income
$0
Other Revenue
$37,396
All Other Contributions
$32,917
Change in Net Assets
$-11,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,553
Other Expenses$13,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$100,444--$100,444
Other Salaries and Wages$97,266--$97,266
Current Officers, Directors, Trustees, and Key Employees$37,650--$37,650
Payroll Taxes$12,882--$12,882
Other Employee Benefits$5,755--$5,755
Advertising-$5,652-$5,652
Insurance$5,082--$5,082
Office Expenses$2,246--$2,246
Conferences and Meetings$340--$340
Interest$244--$244
Total Functional Expenses$261,909$5,652$0$267,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,122
Fundraising Direct Expenses$20,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts Gala$28,905$28,905$14,987$13,918
Kettle Corn$17,343$17,343$4,054$13,289
Total Events$57,122$57,122$20,702$36,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Some board members are related family members.”

Members or stockholder classes and rights Part VI line 6

“The organization has members, not stockholders.”

Member election for additional members Part VI line 7A

“All members are approved by the board, and all members become part of the board of directors. The board selects the officers.”

Form 990 governing body review Part VI line 11

“The organization maintains a policy for the annual review of form 990. The policy was based on the internal revenue guidelines presented in the instructions for form 990.”

Conflict of interest policy compliance Part VI line 12C

“A copy of the conflict of interest policy is maintained on site. All officers, directors, and key employees answer a questionaire annually to disclose interests that could give rise to conflicts and enable the governing board to monitor and enforce compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The board determines the compensation for the director.”

Other officer or key employee compensation Part VI line 15B

“The board and/or the director determines the compensation for all employees.”

Governing documents etc available to public Part VI line 19

“The organization adopted a public records policy in accordance with the sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Olive Branch Ministries
EIN
32-0306942
Address
8427 KNOX SCHOOL ROAD, MINERVA, OH 44657

Signing Officer

Name
Katherine Falb
Title
Director
Phone
3304270634
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
2
Employees
11
Volunteers
40

Preparer

Firm
M E Carrocce CPA
Address
P O BOX 3466, Boardman, OH 44513
Preparer
Marilyn E Carrocce
Phone
3307583000
Supplemental Narrative

Additional Explanations

General explanation attachment

“990-ez part iii exempt purpose: to provide group homes and services to mentally challenged adults.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD MEMBERS ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE APPROVED BY THE BOARD, AND ALL MEMBERS BECOME PART OF THE BOARD OF DIRECTORS. THE BOARD SELECTS THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A POLICY FOR THE ANNUAL REVIEW OF FORM 990. THE POLICY WAS BASED ON THE INTERNAL REVENUE GUIDELINES PRESENTED IN THE INSTRUCTIONS FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE CONFLICT OF INTEREST POLICY IS MAINTAINED ON SITE. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANSWER A QUESTIONAIRE ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ENABLE THE GOVERNING BOARD TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE COMPENSATION FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD AND/OR THE DIRECTOR DETERMINES THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ADOPTED A PUBLIC RECORDS POLICY IN ACCORDANCE WITH THE SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990-EZ PART III EXEMPT PURPOSE: TO PROVIDE GROUP HOMES AND SERVICES TO MENTALLY CHALLENGED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,508
Liabilities
$7,144
Net assets
-$636
Revenue
$256,357
Expenses
$267,561
Net income
-$11,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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