Civic Intelligence

Olive Tree Ministry Inc

990 • Fiscal year 2023 • EIN 33-0094784

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.OLIVETREEMEXICO.ORG
PO Box 530099San Diego, CA 92153

(760) 215-5064

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$297,752

Flat from 2023

Net Assets

Flat

$290,833

Flat from 2023

Liabilities

Flat

$6,919

Flat from 2023

Revenue And Expenses

Revenue

Flat

$358,573

Flat from 2023

Expenses

Flat

$474,354

Flat from 2023

Net Income

Flat

-$115,781

Flat from 2023

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 2023: $297,752Liabilities 2023: $6,919Net Assets 2023: $290,8332023Assets 2024: $255,030Liabilities 2024: $19,971Net Assets 2024: $235,0592024

Highlighted filing

2023

Assets$297,752
Liabilities$6,919
Net Assets$290,833
Open 2023 Filing

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 2023: $358,573Expenses 2023: $474,354Net Income 2023: -$115,7812023Revenue 2024: $431,633Expenses 2024: $464,323Net Income 2024: -$32,6902024

Highlighted filing

2023

Revenue$358,573
Expenses$474,354
Net Income-$115,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$358,573
Mission and Program Overview

Mission

Providing food and shelter for those in need

The mission is to reproduce the message of life in jesus to the nations. We train, coach, send and support leaders for the mission field. We also serve the poor and needy providing food and shelter to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,517$297,752▼ $122,765
Total Assets$420,517$297,752▼ $122,765
Liabilities
Other Liabilities-$6,919-
Total Liabilities$13,902$6,919▼ $6,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,615$290,834▼ $115,781
Total Net Assets Fund Balance$406,615$290,833▼ $115,782
Total Liabilities and Net Assets / Fund Balance$406,615$290,833▼ $115,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mark SchultzExecutive DiFT$36,000$36,000

Board Members and Trustees

NameTitle
G MuserPresident
A PenaBoard Member
E MusserBoard Member
Kimberly SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,446
Salaries, Compensation, and Employee Benefits$74,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,650--$65,650
Occupancy$18,007$18,007-$36,014
Current Officers, Directors, Trustees, and Key Employees$24,000$12,000-$36,000
Pension Plan Contributions$10,175$10,175-$20,350
Other Employee Benefits$9,218$9,340-$18,558
Office Expenses$2,937$2,936-$5,873
Insurance$944--$944
Interest$310--$310
Total Functional Expenses$421,896$52,458$0$474,354
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Line 2 kimberly schultz is daughter mark schultz. Gary musser and esther musser are husband and wife sec b line 1a the return is reviewed by the board and if correct is filed sec b line 12c board members are asked to sign a non disclosure agreement and policy agreement sec b line 15 board members review compensation, benefits and housing allowances”

Form 990, Page 6, Part VI, Line 2

“Mark schultz kimberly schultz treasurer secretary father/daughter”

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
7602155064
Address
PO BOX 530099, SAN DIEGO, CA 92153

Signing Officer

Name
Mark Schultz
Title
Executive Director
Phone
7602155064
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Muser
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
30

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, Page 1, Item B

“Original return did not reflect correct assignment of expenses”

Form 990, Page 1, Part I, Line 6

“Volunteers help in food distribution and building projects”

Form 990, Page 2, Part III, Line 4D

“Providing other biblical training.”

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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330790027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCH FINANCE & CLERGY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03914 MURPHY CANYON RD 167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585059831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UNDERWOOD
ReturnHeader/ReturnTs02024-11-15T12:34:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,752
Liabilities
$6,919
Net assets
$290,833
Revenue
$358,573
Expenses
$474,354
Net income
-$115,781
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
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