Civic Intelligence

Olive Tree Connections Inc.

990EZ • Fiscal year 2013 • EIN 62-1809768

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profilewww.olivetreeconnections.com
PO Box 393Gallatin, TN 37066

(615) 351-7932

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

275%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,558

Up $14,348 (+275%) from 2012

Net Assets

Up

$19,268

Up $14,386 (+295%) from 2012

Liabilities

Down

$290

Down $38 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$130,140

Up $13,560 (+12%) from 2012

Expenses

Up

$115,754

Up $1,270 (+1.1%) from 2012

Net Income

Up

$14,386

Up $12,290 (+586%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $1,585Liabilities 2010: $808Net Assets 2010: $7772010Assets 2011: $3,118Liabilities 2011: $332Net Assets 2011: $2,7862011Assets 2012: $5,210Liabilities 2012: $328Net Assets 2012: $4,8822012Assets 2013: $19,558Liabilities 2013: $290Net Assets 2013: $19,2682013Assets 2014: $4,199Liabilities 2014: $437Net Assets 2014: $3,7622014

Highlighted filing

2013

Assets$19,558
Liabilities$290
Net Assets$19,268
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,869Expenses 2010: $117,528Net Income 2010: -$2,6592010Revenue 2011: $119,882Expenses 2011: $117,873Net Income 2011: $2,0092011Revenue 2012: $116,580Expenses 2012: $114,484Net Income 2012: $2,0962012Revenue 2013: $130,140Expenses 2013: $115,754Net Income 2013: $14,3862013Revenue 2014: $134,790Expenses 2014: $150,296Net Income 2014: -$15,5062014

Highlighted filing

2013

Revenue$130,140
Expenses$115,754
Net Income$14,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$130,140
Mission and Program Overview

Mission

A ministry dedicated to the raising up of disciples

Program Services

DescriptionGrantsExpenses
To teach and equip servant leaders and future leaders through Hebraic study disciplines and prophetic insight, how to glean wisdom directly from God in order to thoroughly understand His will and direction for their lives and for the lives of-$115,754
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HOYLE JOHNSONPresidentFT$36,400-$36,400
FRED JOHNSONSecretaryPT$0--
GORDON JENSENDirectorPT$0--
RICHARD VINCENTDirectorPT$0--
Filing and Contact Details

Filer

EIN
62-1809768
Phone
6153517932

Signing Officer

Name
Karen Hoyle Johnson
Title
President
Phone
6153517932
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn L Gupton CPA
Phone
6158222432
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ministry expenses 9147. Merchant fees 51. Bank fees 359. Dues & subscriptions 704. Taxes 1826. Marketing 325. Small equipment 1682. Benevolence 1709. Office supplies 974. Office supplies”

Form 990EZ, Part II, Line 24

“PAYROLL CHECKS HELD”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 328. 290.”

Form 990, Part IX, Line 24F

“MISC MARKETING”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Hardee Accounting PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06158222432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10131 Maple Row Blvd Ste 302
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hendersonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019268
IRS990EZ/OccupancyRentUtltsAndMaintAmt043289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HOYLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A ministry dedicated to the raising up of disciples
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach and equip servant leaders and future leaders through Hebraic study disciplines and prophetic insight, how to glean wisdom directly from God in order to thoroughly understand His will and direction for their lives and for the lives of
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115754
IRS990EZ/TotalProgramServiceExpensesAmt0115754
IRS990EZ/TotalRevenueAmt0130140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.olivetreeconnections.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY EXPENSES 9147. MERCHANT FEES 51. BANK FEES 359. DUES & SUBSCRIPTIONS 704. TAXES 1826. MARKETING 325. SMALL EQUIPMENT 1682. BENEVOLENCE 1709. OFFICE SUPPLIES 974. OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL CHECKS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 328. 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC MARKETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOYLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153517932
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Olive Tree Connections Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0621809768
ReturnHeader/Filer/PhoneNum06153517932
ReturnHeader/Filer/USAddress/AddressLine10PO Box 393
ReturnHeader/Filer/USAddress/City0Gallatin
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hardee Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 Maple Row Blvd Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158222432
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L GUPTON CPA
ReturnHeader/ReturnTs02014-08-22T15:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,558
Liabilities
$290
Net assets
$19,268
Revenue
$130,140
Expenses
$115,754
Net income
$14,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.35$1.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.30$1.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.17$1.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.20$1.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.15$1.18$0.03