Civic Intelligence

Olive Tree Inc.

990 • Fiscal year 2023 • EIN 35-2238524

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 06, 2023

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$32,396

Down $14,380 (-31%) from 2022

Net Assets

Down

$30,994

Down $14,435 (-32%) from 2022

Liabilities

Up

$1,402

Up $55 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$260,926

Up $21,011 (+8.8%) from 2022

Expenses

Up

$274,458

Up $47,236 (+21%) from 2022

Net Income

Down

-$13,532

Down $26,225 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2023

Assets$32,396
Liabilities$1,402
Net Assets$30,994
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$260,926
Expenses$274,458
Net Income-$13,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$260,926
Mission and Program Overview

Mission

Home enrichment with Christian worldview

Home enrichment program with Christian worldview

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,776$32,396▼ $14,380
Rtn Earn Endowment Incm Other Fnds$45,429$30,994▼ $14,435
Total Assets$46,776$32,396▼ $14,380
Liabilities
Accounts Payable and Accrued Expenses$1,347$1,402▲ $55
Total Liabilities$1,347$1,402▲ $55
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,429$30,994▼ $14,435
Total Liabilities and Net Assets / Fund Balance$46,776$32,396▼ $14,380
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eric and Diane JoinerDirectors
Kurt and Kim AndersDirectors
Owen and Kim ShattuckDirectors
Ron and Barbara FrascoDirectors Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$15,017
Program Service Revenue
$235,146
Investment Income
$0
Other Revenue
$10,763
All Other Contributions
$21
Change in Net Assets
$-13,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,898
Other Expenses$74,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,958--$185,958
Occupancy$26,932--$26,932
Payroll Taxes$13,940--$13,940
All Other Expenses$13,476--$13,476
Other Expenses$5,853--$5,853
Office Expenses$4,407--$4,407
Insurance$3,823--$3,823
Fees for Services Accounting$3,009--$3,009
Total Functional Expenses$274,458$0$0$274,458
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board of directors decide on compensation.”

Form 990 governing body review Part VI line 11

“Review by Board of Directors”

Officer director etc mailing address Part VI line 9

“Ron & Barb Frasco2912 Rocky Mountain CourtFort Collins, CO 80526”

Other officer or key employee compensation Part VI line 15B

“Compensation is decided by board of directors.”

Form 990 availability to public Part VI line 18

“School Enrichment Program”

Governing documents etc available to public Part VI line 19

“Upon request of any individual”

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
Barb Frasco
Title
Officier
Phone
9707791610
Signed
2023-12-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron and Barbara Frasco
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
27

Preparer

Firm
AccuraTax LLC
Address
2404 Constitution Ave, Fort Collins, CO 80526
Preparer
Todd Allmendinger
Phone
9703105232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ron & Barb Frasco2912 Rocky Mountain CourtFort Collins, CO 80526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is decided by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Enrichment Program
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Frasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officier
ReturnHeader/BusinessOfficerGrp/PhoneNum09707791610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
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/PhoneNum09703105232
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Allmendinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-07T09:10:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barb
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frasco
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,396
Liabilities
$1,402
Net assets
$30,994
Revenue
$260,926
Expenses
$274,458
Net income
-$13,532
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