Civic Intelligence

Olive Tree Inc.

990EZ • Fiscal year 2016 • EIN 35-2238524

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 17, 2016

Organization Profile
2912 Rocky Mountain CourtFort Collins, CO 80526

(970) 218-4930

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$51,778

No earlier filing loaded for comparison.

Net Assets

$51,070

No earlier filing loaded for comparison.

Liabilities

$708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

$166,813

No earlier filing loaded for comparison.

Expenses

$162,302

No earlier filing loaded for comparison.

Net Income

$4,511

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.

$60K$40K$20K$0Assets 2016: $51,778Liabilities 2016: $708Net Assets 2016: $51,0702016Assets 2017: $47,489Liabilities 2017: $709Net Assets 2017: $46,7802017Assets 2018: $43,485Liabilities 2018: $1,047Net Assets 2018: $42,4382018Assets 2019: $44,765Liabilities 2019: $0Net Assets 2019: $44,7652019Assets 2020: $46,446Liabilities 2020: $1,046Net Assets 2020: $45,4002020Assets 2021: $34,613Liabilities 2021: $2,662Net Assets 2021: $31,9512021Assets 2022: $46,776Liabilities 2022: $1,347Net Assets 2022: $45,4292022Assets 2023: $32,396Liabilities 2023: $1,402Net Assets 2023: $30,9942023Assets 2024: $23,035Liabilities 2024: $1,402Net Assets 2024: $21,6332024Assets 2025: $38,601Liabilities 2025: $1,402Net Assets 2025: $37,1992025

Highlighted filing

2016

Assets$51,778
Liabilities$708
Net Assets$51,070
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $166,813Expenses 2016: $162,302Net Income 2016: $4,5112016Revenue 2017: $177,616Expenses 2017: $173,234Net Income 2017: $4,3822017Revenue 2018: $177,572Expenses 2018: $181,638Net Income 2018: -$4,0662018Revenue 2019: $170,502Expenses 2019: $171,025Net Income 2019: -$5232019Revenue 2020: $173,103Expenses 2020: $171,905Net Income 2020: $1,1982020Revenue 2021: $175,543Expenses 2021: $188,992Net Income 2021: -$13,4492021Revenue 2022: $239,915Expenses 2022: $227,222Net Income 2022: $12,6932022Revenue 2023: $260,926Expenses 2023: $274,458Net Income 2023: -$13,5322023Revenue 2024: $261,743Expenses 2024: $271,767Net Income 2024: -$10,0242024Revenue 2025: $279,027Expenses 2025: $264,163Net Income 2025: $14,8642025

Highlighted filing

2016

Revenue$166,813
Expenses$162,302
Net Income$4,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$166,813
Mission and Program Overview

Mission

Home enrichment with Christian worldview

Program Services

DescriptionGrantsExpenses
34 week program offering science math history english and electives for Kindergarten through 11th grade--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron and Barbara FrascoDirectors AdminPT$0--
Keith and Tracy JordanDirectors-$0--
Charles and Amy HenryDirectors-$0--
Kurt and Kim AndersDirectors-$0--
James and Allison BrooksDirectors-$0--
Filing and Contact Details

Filer

Filer Name
Olive Tree Inc
EIN
35-2238524
Address
2912 Rocky Mountain Court, Fort Collins, CO 80526

Signing Officer

Name
Barbara Frasco
Title
Officier
Signed
2016-11-17
Discuss with paid preparer
No

Preparer

Firm
AccuraTax LLC
Address
2404 Constitution Ave, Fort Collins, CO 80526
Preparer
Todd Allmendinger
Phone
9704823154
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest 8Textbook Income 684Graduaton Fee Income 495Events Income 6,618”

Description of other expenses Part I line 16

“Description AmountScholarships 1,501Curriculum, Insu, Supplies, More 4,223Graduation Expenses 589Special Event Expenses 7,180Textbook Expense 699Classroom Expenses 3,705Discounts 2,460”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCurriculum,supplies,misc,compu 7,670 8,609”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Fees, A/P,Payroll 708 708”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Lyons
IRS990EZ/BooksInCareOfDetail/PhoneNum09702184930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011501 County Rd 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051778
IRS990EZ/GrossReceiptsAmt0166813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051070
IRS990EZ/OccupancyRentUtltsAndMaintAmt017154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron and Barbara Frasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith and Tracy Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles and Amy Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt and Kim Anders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James and Allison Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Directors Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08609
IRS990EZ/OtherExpensesTotalAmt020357
IRS990EZ/OtherRevenueTotalAmt07805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Home enrichment with Christian worldview
IRS990EZ/ProgramServiceRevenueAmt0144010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt034 week program offering science math history english and electives for Kindergarten through 11th grade
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162302
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166813
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt0768560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163947
IRS990ScheduleA/Total509Grp/TotalAmt0768560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest 8Textbook Income 684Graduaton Fee Income 495Events Income 6,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScholarships 1,501Curriculum, Insu, Supplies, More 4,223Graduation Expenses 589Special Event Expenses 7,180Textbook Expense 699Classroom Expenses 3,705Discounts 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurriculum,supplies,misc,compu 7,670 8,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Fees, A/P,Payroll 708 708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Frasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officier
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olive Tree Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0352238524
ReturnHeader/Filer/USAddress/AddressLine1Txt02912 Rocky Mountain Court
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020799903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuraTax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 Constitution Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09704823154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Allmendinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-17T10:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,778
Liabilities
$708
Net assets
$51,070
Revenue
$166,813
Expenses
$162,302
Net income
$4,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$2.79$2.64$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.62$2.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$2.61$2.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$2.40$2.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.76$1.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.73$1.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.71$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.78$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.78$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.67$1.62$0.05