Civic Intelligence

The Olive Press

990EZ • Fiscal year 2018 • EIN 81-0848123

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.THEOLIVEPRESS.ORG
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

859%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,684

Up $8,674 (+859%) from 2017

Net Assets

Up

$9,684

Up $8,674 (+859%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$53,342

Down $38,803 (-42%) from 2017

Expenses

Down

$44,767

Down $50,173 (-53%) from 2017

Net Income

Up

$8,575

Up $11,370 (+407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$9,684
Liabilities$0
Net Assets$9,684
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$53,342
Expenses$44,767
Net Income$8,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$53,342
Mission and Program Overview

Mission

Care and rehab of sex abuse domestic vio

Care of domestic abuse survivors & famil

Program Services

DescriptionGrantsExpenses
WE SERVED OVER 300 HOMELESS WOMEN IN SEXUAL OR DOMESTIC VIOLENCE SITUATIONS IN 2016 WE PROVIDE EDUCATION CLOTHING FOOD HOUSING AND TRASNPORTATION THROUGHOUT THE YEAR-$44,767
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PATEPresidentceoFT$0--
NELLA SALTERSecretary TreasPT$0--
VERONICA ARCOSVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Pate
Title
President
Phone
9155388673
Signed
2019-02-05
Discuss with paid preparer
No

Preparer

Firm
Perfect Income Tax
Address
5959 GATEWAY WEST STE 303, El Paso, TX 79925
Preparer
Rosa Lopez
Phone
9155197805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 282BANK CHARGES 1,187CHARITABLE CONTRIBUTION 142CLEANING SUPPLIES 281CONTRACTORS 200DUES & SUSCRIPTIONS 400EDUCATION 1,484INSURANCE 1,023MEALS & ENTERTAINMENT 756MEDICAL EXPENSES 332OFFICE EXPENSES 2,700OFFICE SUPPLIES & SOFTWARE 440OTHER BUSINESS EXPENSES 967OWNERS DRAW 406TAXES & LICENSES 2,440TRAVEL 163UNIFORMS 206VEHICLE EXPENSES 63TRANSPORTATION 1,280”

Other changes in net assets or fund balances Part I line 20

“Description AmountBANK 99”

Raw XML Appendix144 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/PersonNm0SARAH PATE
IRS990EZ/BooksInCareOfDetail/PhoneNum09155388673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 S MESA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09684
IRS990EZ/GrossReceiptsAmt053342
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09684
IRS990EZ/OccupancyRentUtltsAndMaintAmt025598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLA SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA ARCOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt099
IRS990EZ/OtherExpensesTotalAmt014752
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF DOMESTIC ABUSE SURVIVORS & FAMIL
IRS990EZ/ProgramServiceRevenueAmt038973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVED OVER 300 HOMELESS WOMEN IN SEXUAL OR DOMESTIC VIOLENCE SITUATIONS IN 2016 WE PROVIDE EDUCATION CLOTHING FOOD HOUSING AND TRASNPORTATION THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044767
IRS990EZ/TotalProgramServiceExpensesAmt044767
IRS990EZ/TotalRevenueAmt053342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEOLIVEPRESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0201110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057623
IRS990ScheduleA/Total509Grp/TotalAmt0203110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 282BANK CHARGES 1,187CHARITABLE CONTRIBUTION 142CLEANING SUPPLIES 281CONTRACTORS 200DUES & SUSCRIPTIONS 400EDUCATION 1,484INSURANCE 1,023MEALS & ENTERTAINMENT 756MEDICAL EXPENSES 332OFFICE EXPENSES 2,700OFFICE SUPPLIES & SOFTWARE 440OTHER BUSINESS EXPENSES 967OWNERS DRAW 406TAXES & LICENSES 2,440TRAVEL 163UNIFORMS 206VEHICLE EXPENSES 63TRANSPORTATION 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155388673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVE PRESS
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0810848123
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 S MESA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D0E4A81719E137D36CCD146CD969A56D0CFF674
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D0E4A81719E137D36CCD146CD969A56D0CFF674
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07061862019046mkxufg3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.134.229.94
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm017:24:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475595789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERFECT INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 GATEWAY WEST STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155197805
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA LOPEZ
ReturnHeader/ReturnTs02019-02-15T15:21:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,684
Liabilities
$0
Net assets
$9,684
Revenue
$53,342
Expenses
$44,767
Net income
$8,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$7.70$7.70$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$9.96$10.2$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$22.2$22.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$33.3$33.9$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$30.7$30.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$36.5$52.1$15.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$71.9$67.2$4.73
2018Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$53.3$44.8$8.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$92.1$94.9$2.80
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.63$57.6$55.0$2.63