Civic Intelligence

Olive Branch Mission

EIN 36-2365901 • 501(c)3 • Chicago, IL

Profile

Strategically engaged in creation opportunities for life transformation, growth, development, and restoration of individuals, families, and communities, perserving human dignity, improving quality of life and achieving enduring self-sustainability and self-determination.

6310 S ClaremontChicago, IL 60636

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,904,120

Down $24,730 (-1.3%) from 2023

Liabilities

Down

$1,643,456

Down $68,173 (-4.0%) from 2023

Net Assets

Up

$260,664

Up $43,443 (+20%) from 2023

Revenue

Down

$3,975,273

Down $194,062 (-4.7%) from 2023

Expenses

Up

$3,931,857

Up $267,247 (+7.3%) from 2023

Net Income

Down

$43,416

Down $461,309 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $2,503,310Liabilities 2011: $1,925,709Net Assets 2011: $577,6012011Assets 2012: $2,409,796Liabilities 2012: $1,947,369Net Assets 2012: $462,4272012Assets 2020: $1,335,325Liabilities 2020: $2,467,655Net Assets 2020: -$1,132,3302020Assets 2021: $1,411,695Liabilities 2021: $2,116,598Net Assets 2021: -$704,9032021Assets 2022: $1,555,828Liabilities 2022: $1,843,332Net Assets 2022: -$287,5042022Assets 2023: $1,928,850Liabilities 2023: $1,711,629Net Assets 2023: $217,2212023Assets 2024: $1,904,120Liabilities 2024: $1,643,456Net Assets 2024: $260,6642024

Highlighted filing

2024

Assets$1,904,120
Liabilities$1,643,456
Net Assets$260,664

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,635,4022011Expenses 2012: $2,839,6672012Revenue 2020: $3,120,718Expenses 2020: $3,252,570Net Income 2020: -$131,8522020Revenue 2021: $2,862,613Expenses 2021: $2,755,326Net Income 2021: $107,2872021Revenue 2022: $3,475,984Expenses 2022: $3,084,450Net Income 2022: $391,5342022Revenue 2023: $4,169,335Expenses 2023: $3,664,610Net Income 2023: $504,7252023Revenue 2024: $3,975,273Expenses 2024: $3,931,857Net Income 2024: $43,4162024

Highlighted filing

2024

Revenue$3,975,273
Expenses$3,931,857
Net Income$43,416

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,975,273
Mission and Program Overview

Mission

Strategically engaged in creation opportunities for life transformation, growth, development, and restoration of individuals, families, and communities, perserving human dignity, improving quality of life and achieving enduring self-sustainability and self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$767,991$711,671▼ $56,320
Cash and Non-Interest-Bearing Accounts$510,226$596,969▲ $86,743
Land, Buildings, and Equipment, Net$614,314$558,428▼ $55,886
Savings and Temporary Cash Investments$35,124$35,920▲ $796
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,928,787$1,904,120▼ $24,667
Other Assets Total$1,132$1,132→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,521,661$1,386,722▼ $134,939
Accounts Payable and Accrued Expenses$156,493$230,634▲ $74,141
Other Liabilities$33,385$26,100▼ $7,285
Total Liabilities$1,711,539$1,643,456▼ $68,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,248$260,664▲ $43,416
Total Net Assets Fund Balance$217,248$260,664▲ $43,416
Total Liabilities and Net Assets / Fund Balance$1,928,787$1,904,120▼ $24,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,287$1,552,195$1,939,482
Land$124,888-$124,888
Other Land Buildings$0$62,212$62,212
Equipment$46,253-$46,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katrina ColemanPresident/CEOFT$129,596$129,596

Board Members and Trustees

NameTitle
Jeremy GlennChairman
Scott SitigVice-Chairman
Byron BrazierBoard Member
Byron ForbesBoard Member
Feranda WilliamsonBoard Member
Fred TetreaultBoard Member
Larry RobertsBoard Member
Walt Whitman JrBoard Member
Carol RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,888,099
Program Service Revenue
$0
Investment Income
$30,423
Other Revenue
$56,751
All Other Contributions
$630,283
Change in Net Assets
$43,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,975,273
Total Revenue per Audited Statements
$3,975,273
Total Revenue per Form 990
$3,975,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,572,895
Other Expenses$1,358,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,108$20,634$0$2,396,742
Occupancy$341,687$19,613$0$361,300
Other Employee Benefits$156,030$20,123$0$176,153
Insurance$128,558$8,416$0$136,974
All Other Expenses$66,796$17,059$0$83,855
Depreciation Depletion$0$63,661$0$63,661
Office Expenses$6,474$23,689$0$30,163
Interest$0$28,785$0$28,785
Other Expenses$23,015$2,396$0$25,411
Travel$5,287$876$0$6,163
Conferences and Meetings$3,415$821$0$4,236
Total Functional Expenses$3,549,769$382,088$0$3,931,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,922,188
Total Expenses per Audited Statements$3,922,188
Total Expenses per Form 990$3,922,188
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 current liablities$26,100
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Olive Branch Mission
EIN
36-2365901
Phone
7734766200
Address
6310 S Claremont, Chicago, IL 60636

Signing Officer

Name
Katrina Coleman
Title
President/CEO
Phone
7734766200
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Coleman
Formed
1896
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND AVE, CHICAGO, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Governing body reviewed Form 990 submission.

Pt VI, Line 12C

Annually board members signed a disclosure statement.

Pt VI, Line 15A

The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position.

Pt VI, Line 15B

The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position.

Pt VI, Line 18

Available upon request.

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IRS990/PYRevenuesLessExpensesAmt0504725
IRS990/PYSalariesCompEmpBnftPaidAmt02379318
IRS990/PYTotalExpensesAmt03664610
IRS990/PYTotalRevenueAmt04169335
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IRS990/ReconcilationRevenueExpnssAmt043416
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03257816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035920
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04138674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03456575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02851601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03118448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017479260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-16800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06708
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02851601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03118448
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01552195
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046253
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IRS990ScheduleD/LandGrp/BookValueAmt0124888
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liablities
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558428
IRS990ScheduleD/TotalExpensesPerForm990Amt03922188
IRS990ScheduleD/TotalLiabilityAmt026100
IRS990ScheduleD/TotalRevenuePerForm990Amt03975273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed Form 990 submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually board members signed a disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03549769
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IRS990/TotalLiabilitiesGrp/EOYAmt01643456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260664

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