Civic Intelligence

The Olive Press

990EZ • Fiscal year 2016 • EIN 81-0848123

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

720 S Mesa DriveMesa, AZ 85210

(915) 538-8673

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$2,627

No earlier filing loaded for comparison.

Net Assets

$2,627

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$57,623

No earlier filing loaded for comparison.

Expenses

$54,996

No earlier filing loaded for comparison.

Net Income

$2,627

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.

$20K$15K$10K$5.0K$0Assets 2016: $2,627Net Assets 2016: $2,6272016Assets 2017: $1,010Liabilities 2017: $0Net Assets 2017: $1,0102017Assets 2018: $9,684Liabilities 2018: $0Net Assets 2018: $9,6842018Assets 2019: $16,438Liabilities 2019: $0Net Assets 2019: $16,4382019Assets 2020: $781Liabilities 2020: $0Net Assets 2020: $7812020Assets 2021: $783Liabilities 2021: $0Net Assets 2021: $7832021Assets 2022: $111Liabilities 2022: $0Net Assets 2022: $1112022Assets 2023: $315Liabilities 2023: $0Net Assets 2023: $3152023Assets 2024: $86Liabilities 2024: $0Net Assets 2024: $862024Assets 2025: $82Liabilities 2025: $0Net Assets 2025: $822025

Highlighted filing

2016

Assets$2,627
Liabilities-
Net Assets$2,627

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $57,623Expenses 2016: $54,996Net Income 2016: $2,6272016Revenue 2017: $92,145Expenses 2017: $94,940Net Income 2017: -$2,7952017Revenue 2018: $53,342Expenses 2018: $44,767Net Income 2018: $8,5752018Revenue 2019: $71,901Expenses 2019: $67,168Net Income 2019: $4,7332019Revenue 2020: $36,486Expenses 2020: $52,143Net Income 2020: -$15,6572020Revenue 2021: $30,712Expenses 2021: $30,710Net Income 2021: $22021Revenue 2022: $33,253Expenses 2022: $33,925Net Income 2022: -$6722022Revenue 2023: $22,166Expenses 2023: $21,962Net Income 2023: $2042023Revenue 2024: $9,959Expenses 2024: $10,188Net Income 2024: -$2292024Revenue 2025: $7,698Expenses 2025: $7,702Net Income 2025: -$42025

Highlighted filing

2016

Revenue$57,623
Expenses$54,996
Net Income$2,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$57,623
Mission and Program Overview

Mission

Care and rehab of sex abuse domestic vio

Care for domestic abuse survivors family

Program Services

DescriptionGrantsExpenses
WE SERVED OVER 300 HOMELESS WOMEN IN SEXUAL OR DOMESTIC VIOLENCE SITUATIONS IN 2016. WE PROVIDED EDUCATION, CLOTHING, FOOD, HOUSING AND TRANSPORTATION THROUGHOUT THE YEAR.-$50,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PATEPresident/CEOFT$0--
NELLA SALTERSecretary TreasPT$0--
VERONICA ARCOSVice PresidentPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberFacility Rental at CostNo$21,265
-Board MembersBelow Market Auto LeaseNo$1,400
Filing and Contact Details

Filer

Filer Name
Olive Press
EIN
81-0848123
Phone
9155388673
Address
720 S MESA DRIVE, Mesa, AZ 85210

Signing Officer

Name
Sarah Partridge
Title
Exec Director CEO
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,429

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 592

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,891

Form 990-EZ, Part I, Line 16, Other Expenses

Sheltered client needs 9,226

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 688

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative costs 1,770

Form 990-EZ, Part I, Line 16, Other Expenses

TRANSPORTATION 7,704

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VERONICA ARCOS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RESIGNED 123116
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH PARTRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09125388673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 S MESA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02627
IRS990EZ/GrossReceiptsAmt057623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02627
IRS990EZ/OccupancyRentUtltsAndMaintAmt028211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLA SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA ARCOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE FOR DOMESTIC ABUSE SURVIVORS FAMILY
IRS990EZ/ProgramServiceRevenueAmt050735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVED OVER 300 HOMELESS WOMEN IN SEXUAL OR DOMESTIC VIOLENCE SITUATIONS IN 2016. WE PROVIDED EDUCATION, CLOTHING, FOOD, HOUSING AND TRANSPORTATION THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054996
IRS990EZ/TotalProgramServiceExpensesAmt050451
IRS990EZ/TotalRevenueAmt057623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEOLIVEPRESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057623
IRS990ScheduleA/Total509Grp/TotalAmt057623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALTER & PATE HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1417 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BELOW MARKET AUTO LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACILITY RENTAL AT COST
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AS A CONVENIENCE TO ORGANIZATION IS EARLY STAGES, VEHICLES WERE RENTED TO TRANSPORT CLIENTS. THIS WAS A BRIEF ARRANGEMENT THAT HAS BEEN REPLACED BY A STANDARD AUTO REIMBURSEMENT POLICY USING FEDERAL RATES AND DOCUMENTATION.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1LANDLORD WOULD NOT LEASE TO NONPROFIT, BOARD MEMBER ESTABLISHED AN LLC AS LESSEE ANDTHEN SUBLET TO NONPROFIT AT COST LEASE PAYMENTS INCLUDING SALES TAX
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTERED CLIENT NEEDS 9,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE COSTS 1,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 7,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PARTRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVE PRESS
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0810848123
ReturnHeader/Filer/PhoneNum09155388673
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 S MESA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:56:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T01:05:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings