Civic Intelligence

Olive Tree Inc.

990 • Fiscal year 2024 • EIN 35-2238524

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 04, 2024

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$23,035

Down $9,361 (-29%) from 2023

Net Assets

Down

$21,633

Down $9,361 (-30%) from 2023

Liabilities

Flat

$1,402

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$261,743

Up $817 (+0.3%) from 2023

Expenses

Down

$271,767

Down $2,691 (-1.0%) from 2023

Net Income

Up

-$10,024

Up $3,508 (+26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$23,035
Liabilities$1,402
Net Assets$21,633
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$261,743
Expenses$271,767
Net Income-$10,024
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$261,743
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$32,396$23,035▼ $9,361
Rtn Earn Endowment Incm Other Fnds$30,994$21,633▼ $9,361
Total Assets$32,396$23,035▼ $9,361
Liabilities
Accounts Payable and Accrued Expenses$1,402$1,402→ $0
Total Liabilities$1,402$1,402→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,994$21,633▼ $9,361
Total Liabilities and Net Assets / Fund Balance$32,396$23,035▼ $9,361
Compensation and Service Providers
Top Officer Pay79th 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
$12,138
Program Service Revenue
$242,088
Investment Income
$0
Other Revenue
$7,517
All Other Contributions
$11
Change in Net Assets
$-10,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,121
Other Expenses$69,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,074--$187,074
Occupancy$29,304--$29,304
Payroll Taxes$15,047--$15,047
All Other Expenses$8,489--$8,489
Office Expenses$5,968--$5,968
Other Expenses$4,118--$4,118
Insurance$3,952--$3,952
Fees for Services Accounting$3,725--$3,725
Total Functional Expenses$271,767$0$0$271,767
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
2024-12-04
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
21

Preparer

Firm
AccuraTax LLC
Address
2404 Constitution Ave, Fort Collins, CO 80526
Preparer
Todd Allmendinger
Phone
9703105232
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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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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Frasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officier
ReturnHeader/BusinessOfficerGrp/PhoneNum09707791610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Allmendinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-03T12:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,035
Liabilities
$1,402
Net assets
$21,633
Revenue
$261,743
Expenses
$271,767
Net income
-$10,024
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