Civic Intelligence

Tmt Olive Lab Inc

990 • Fiscal year 2018 • EIN 45-2406941

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

4 Embarcadero Center Suite 3300San Francisco, CA 94111

(415) 658-3300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$20,825,872

Flat from 2018

Net Assets

Flat

$20,752,210

Flat from 2018

Liabilities

Flat

$73,662

Flat from 2018

Revenue

Flat

$848,986

Flat from 2018

Expenses

Flat

$425,090

Flat from 2018

Net Income

Flat

$423,896

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,512,028Liabilities 2011: $21,210Net Assets 2011: $11,490,8182011Assets 2012: $13,824,147Liabilities 2012: $10,932Net Assets 2012: $13,813,2152012Assets 2013: $14,536,118Liabilities 2013: $19,505Net Assets 2013: $14,516,6132013Assets 2014: $17,530,677Liabilities 2014: $10,653Net Assets 2014: $17,520,0242014Assets 2015: $18,148,567Liabilities 2015: $76,748Net Assets 2015: $18,071,8192015Assets 2016: $18,740,022Liabilities 2016: $74,003Net Assets 2016: $18,666,0192016Assets 2017: $19,869,970Liabilities 2017: $73,028Net Assets 2017: $19,796,9422017Assets 2018: $20,825,872Liabilities 2018: $73,662Net Assets 2018: $20,752,2102018Assets 2018: $20,825,872Liabilities 2018: $73,662Net Assets 2018: $20,752,2102018Assets 2019: $21,721,771Liabilities 2019: $15,064Net Assets 2019: $21,706,7072019Assets 2020: $23,544,479Liabilities 2020: $15,089Net Assets 2020: $23,529,3902020Assets 2021: $23,598,200Liabilities 2021: $12,848Net Assets 2021: $23,585,3522021Assets 2022: $24,458,170Liabilities 2022: $79,237Net Assets 2022: $24,378,9332022Assets 2023: $24,242,227Liabilities 2023: $213,081Net Assets 2023: $24,029,1462023

Highlighted filing

2018

Assets$20,825,872
Liabilities$73,662
Net Assets$20,752,210

Operations Trend

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

$1.0M$500K$0Revenue 2011: $366,674Expenses 2011: $210,817Net Income 2011: $155,8572011Expenses 2012: $377,5932012Revenue 2013: $716,123Expenses 2013: $374,475Net Income 2013: $341,6482013Revenue 2014: $745,808Expenses 2014: $382,528Net Income 2014: $363,2802014Revenue 2015: $815,880Expenses 2015: $400,884Net Income 2015: $414,9962015Revenue 2016: $833,014Expenses 2016: $397,762Net Income 2016: $435,2522016Revenue 2017: $857,456Expenses 2017: $412,574Net Income 2017: $444,8822017Revenue 2018: $848,986Expenses 2018: $425,090Net Income 2018: $423,8962018Revenue 2018: $848,986Expenses 2018: $425,090Net Income 2018: $423,8962018Revenue 2019: $898,302Expenses 2019: $450,138Net Income 2019: $448,1642019Revenue 2020: $828,016Expenses 2020: $463,723Net Income 2020: $364,2932020Revenue 2021: $868,499Expenses 2021: $456,876Net Income 2021: $411,6232021Revenue 2022: $866,143Expenses 2022: $449,004Net Income 2022: $417,1392022Revenue 2023: $895,012Expenses 2023: $478,325Net Income 2023: $416,6872023

Highlighted filing

2018

Revenue$848,986
Expenses$425,090
Net Income$423,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$848,986
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,700,000$20,700,000▲ $1,000,000
Cap Stk Tr Prin Current Funds$12,092,450$12,212,162▲ $119,712
Rtn Earn Endowment Incm Other Fnds$7,704,492$8,540,048▲ $835,556
Cash and Non-Interest-Bearing Accounts$97,072$121,718▲ $24,646
Accounts Receivable$69,180$0▼ $69,180
Prepaid Expenses and Deferred Charges$3,718$4,154▲ $436
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,869,970$20,825,872▲ $955,902
Other Assets Total-$0-
Liabilities
Deferred Revenue$61,646$68,275▲ $6,629
Accounts Payable and Accrued Expenses$11,382$5,387▼ $5,995
Total Liabilities$73,028$73,662▲ $634
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,796,942$20,752,210▲ $955,268
Total Liabilities and Net Assets / Fund Balance$19,869,970$20,825,872▲ $955,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,464,720-$9,464,720
Other Land Buildings$9,428,056-$9,428,056
Land$1,655,280-$1,655,280
Leasehold Improvements$151,944-$151,944
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Supplemental InformationSee Supplementa

Highest Paid Contractors

ContractorServicesLocationCompensation
Core and Value AdvisorsManagement Services4 Embarcadero Center Suite 3300, San Francisco, CA 94111$119,712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,986
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$423,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$244,660
Insurance---$13,629
All Other Expenses---$9,774
Other Expenses---$8,587
Total Functional Expenses$0$0$0$425,090
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

All management duties and management decision making of the taxpayer is delegated to Core and Value Advisors, LLC pursuant to the terms of certain management agreements.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All employees of Core and Value Advisors, LLC, which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
TMT Olive Lab Inc
EIN
45-2406941
Phone
4156583300
Address
4 Embarcadero Center Suite 3300, San Francisco, CA 94111

Signing Officer

Name
Breanna Staggs
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanna Staggs
Formed
2011
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.DIRECTOR Jean - Marie MurphyOFFICERSPresident Jean - Marie MurphyVP Sol Raso Mark D. Carlson Darik Afshani Daniel S. Weaver Brian Bill Matthew Jerry Elizabeth Kirley David Nix Drew Stepanek Meghan Concannon Sebastian Grisoni Bianca D. Tabourn Albert J. Jehle Joel Sasser Douglas Cabeal Keith Edwards Anna ChuVice President & Secretary Douglas D. SturialeTreasurer Breanna Staggs

Other Changes In Net Assets Or Fund Balances - Other Increases

Contributions (Prop) = $88407

Other Changes In Net Assets Or Fund Balances - Other Increases

Depreciation not on books = $244660

Other Changes In Net Assets Or Fund Balances - Other Increases

Contributions = $31305

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distribution of earnings = -$833000

Financial Statement Notes

Part X : FIN48 Footnote

The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income taxlaw. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole.The Trust adopted the provisions of ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure at December 31, 2018 or 2017.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income taxlaw. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole.The Trust adopted the provisions of ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure at December 31, 2018 or 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020700000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.DIRECTOR Jean - Marie MurphyOFFICERSPresident Jean - Marie MurphyVP Sol Raso Mark D. Carlson Darik Afshani Daniel S. Weaver Brian Bill Matthew Jerry Elizabeth Kirley David Nix Drew Stepanek Meghan Concannon Sebastian Grisoni Bianca D. Tabourn Albert J. Jehle Joel Sasser Douglas Cabeal Keith Edwards Anna ChuVice President & Secretary Douglas D. SturialeTreasurer Breanna Staggs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All management duties and management decision making of the taxpayer is delegated to Core and Value Advisors, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees of Core and Value Advisors, LLC, which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions (Prop) = $88407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation not on books = $244660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions = $31305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Distribution of earnings = -$833000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Attached Schedule
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 Embarcadero Center Suite 3300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019869970
IRS990/TotalAssetsEOYAmt020825872
IRS990/TotalAssetsGrp/BOYAmt019869970
IRS990/TotalAssetsGrp/EOYAmt020825872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073028
IRS990/TotalLiabilitiesEOYAmt073662
IRS990/TotalLiabilitiesGrp/BOYAmt073028
IRS990/TotalLiabilitiesGrp/EOYAmt073662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019796942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020752210
IRS990/TotalProgramServiceRevenueAmt0848986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019869970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020825872
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breanna Staggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMT Olive Lab Inc
ReturnHeader/Filer/BusinessNameControlTxt0TMTO
ReturnHeader/Filer/EIN0452406941
ReturnHeader/Filer/PhoneNum04156583300
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Embarcadero Center Suite 3300
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680307221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Botelho Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02019-05-09T14:36:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.2$0.21$24.0$0.90$0.48$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.08$24.4$0.87$0.45$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.01$23.6$0.87$0.46$0.41
2020Summary only. Only limited summary data is available for this year.$23.5$0.02$23.5$0.83$0.46$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.02$21.7$0.90$0.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.07$20.8$0.85$0.43$0.42
2018Summary only. Only limited summary data is available for this year.$20.8$0.07$20.8$0.85$0.43$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.07$19.8$0.86$0.41$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.07$18.7$0.83$0.40$0.44
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.08$18.1$0.82$0.40$0.41
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$0.75$0.38$0.36
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.02$14.5$0.72$0.37$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.01$13.8$0.38
2011Summary only. Only limited summary data is available for this year.$11.5$0.02$11.5$0.37$0.21$0.16