Civic Intelligence

Olive Tree Ministry Inc

990 • Fiscal year 2021 • EIN 33-0094784

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileWWW.OLIVETREEMEXICO.ORG
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$432,557

Up $122 (+0.0%) from 2020

Net Assets

Up

$432,557

Up $122 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$403,790

Up $59,916 (+17%) from 2020

Expenses

Up

$403,668

Up $90,527 (+29%) from 2020

Net Income

Down

$122

Down $30,611 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2021

Assets$432,557
Liabilities$0
Net Assets$432,557
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$403,790
Expenses$403,668
Net Income$122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$403,790
Mission and Program Overview

Mission

Providing food and shelter for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,435$432,557▲ $122
Total Assets$432,435$432,557▲ $122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,435$432,557▲ $122
Total Net Assets Fund Balance$432,435$432,557▲ $122
Total Liabilities and Net Assets / Fund Balance$432,435$432,557▲ $122
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$403,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$403,790
Change in Net Assets
$122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,620
Salaries, Compensation, and Employee Benefits$67,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,057--$39,057
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Other Salaries and Wages-$31,048-$31,048
Occupancy-$30,617-$30,617
Office Expenses---$5,672
Total Functional Expenses$300,331$97,665$0$403,668
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

“Upon request documents may be viewed at the corporate office”

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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultz
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0330094784
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330790027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCH FINANCE & CLERGY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03914 MURPHY CANYON RD 167
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UNDERWOOD
ReturnHeader/ReturnTs02022-07-11T13:06:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,557
Liabilities
$0
Net assets
$432,557
Revenue
$403,790
Expenses
$403,668
Net income
$122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.20$2.35$4.32$4.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$3.59$4.74$1.16
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$3.39$3.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$4.04$4.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$3.44$3.13$0.31