Civic Intelligence

Olive Tree Ministry Inc

990 • Fiscal year 2020 • EIN 33-0094784

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

PO Box 530099San Diego, CA 92153

(858) 505-9831

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,769

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$432,435

No earlier filing loaded for comparison.

Net Assets

$432,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$343,874

No earlier filing loaded for comparison.

Expenses

$313,141

No earlier filing loaded for comparison.

Net Income

$30,733

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.

$600K$400K$200K$0Assets 2020: $432,435Liabilities 2020: $0Net Assets 2020: $432,4352020Assets 2021: $432,557Liabilities 2021: $0Net Assets 2021: $432,5572021Assets 2022: $420,517Liabilities 2022: $0Net Assets 2022: $420,5172022Assets 2023: $297,752Liabilities 2023: $6,919Net Assets 2023: $290,8332023Assets 2024: $255,030Liabilities 2024: $19,971Net Assets 2024: $235,0592024

Highlighted filing

2020

Assets$432,435
Liabilities$0
Net Assets$432,435

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $343,874Expenses 2020: $313,141Net Income 2020: $30,7332020Revenue 2021: $403,790Expenses 2021: $403,668Net Income 2021: $1222021Revenue 2022: $339,400Expenses 2022: $351,440Net Income 2022: -$12,0402022Revenue 2023: $358,573Expenses 2023: $474,354Net Income 2023: -$115,7812023Revenue 2024: $431,633Expenses 2024: $464,323Net Income 2024: -$32,6902024

Highlighted filing

2020

Revenue$343,874
Expenses$313,141
Net Income$30,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$343,874
Mission and Program Overview

Mission

Providing food and shelter for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,702$432,435▲ $30,733
Total Assets$401,702$432,435▲ $30,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,702$432,435▲ $30,733
Total Net Assets Fund Balance$401,702$432,435▲ $30,733
Total Liabilities and Net Assets / Fund Balance$401,702$432,435▲ $30,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark SchultzPresidentFT$32,769$32,769

Board Members and Trustees

NameTitle
A PenaBoard Member
E MusserBoard Member
G MuserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$343,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$343,874
Change in Net Assets
$30,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$313,141--$313,141
Total Functional Expenses$313,141$0$0$313,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Olive Tree Ministry Inc
EIN
33-0094784
Phone
8585059831
Address
PO BOX 530099, SAN DIEGO, CA 92153

Signing Officer

Name
Mark Schultz
Title
President
Phone
8585059831
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultz
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Church Finance & Clergy Tax Service Inc
Address
3914 MURPHY CANYON RD 167, SAN DIEGO, CA 92123
Preparer
David Underwood
Phone
8585059831
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

401,702

Raw XML Appendix244 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/FormationYr02000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0330094784
ReturnHeader/Filer/PhoneNum08585059831
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCH FINANCE & CLERGY TAX SERVICE INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UNDERWOOD
ReturnHeader/ReturnTs02021-06-10T08:14:17-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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