Civic Intelligence

Olive Branch Mission

990 • Fiscal year 2012 • EIN 36-2365901

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

2636 W Marquette Road60629
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,409,796

Down $93,514 (-3.7%) from 2011

Net Assets

Down

$462,427

Down $115,174 (-20%) from 2011

Liabilities

Up

$1,947,369

Up $21,660 (+1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,839,667

Up $204,265 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,409,796
Liabilities$1,947,369
Net Assets$462,427

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,839,667
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,973,634
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.

Major Activities

Activity 2
Life transformation - is a seven to nine month residential addiction recovery and life transforming change for homeless men. Services include: case management and support services, counseling, character formation classes, literacy training, high school (ged), other education options, and employment training/placement.
Activity 3
Frontline youth opportunities - is a program that provides life transforming change for homeless and/or ex-offending, and/or former foster care youth. The program provides residentail cash management/support services in providing an intensive character formation curriculum, literacy training, high school completing (ged), higher education opportunities, and career training/placement.
Filing and Contact Details

Filer

EIN
36-2365901
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year052356
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030902
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029718

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Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits