Civic Intelligence

The Olive Press

990EZ • Fiscal year 2017 • EIN 81-0848123

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,010

Down $1,617 (-62%) from 2016

Net Assets

Down

$1,010

Down $1,617 (-62%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$92,145

Up $34,522 (+60%) from 2016

Expenses

Up

$94,940

Up $39,944 (+73%) from 2016

Net Income

Down

-$2,795

Down $5,422 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,010
Liabilities$0
Net Assets$1,010
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$92,145
Expenses$94,940
Net Income-$2,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$92,145
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-$94,940
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
2018-10-09
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 AmountMEALS AND ENTERTAINMENT 1,569SUPPLIES 1,549FOOD:GROCERIES 1,932SHELTERED CLIENT NEEDS 616INSURANCE 1,693ADMINISTRATIVE COSTS 2,079TRANSPORTATION 4,915OFFICE SUPPLIES 1,446TRAVEL 1,557VEHICLE EXPENSES 3,046”

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

“Description AmountFURNITURE AND EQUIPMENT 1,178”

Raw XML Appendix141 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/BOYAmt02627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01010
IRS990EZ/GrossReceiptsAmt092145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01010
IRS990EZ/OccupancyRentUtltsAndMaintAmt071475
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/OtherChangesInNetAssetsAmt01178
IRS990EZ/OtherExpensesTotalAmt020402
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF DOMESTIC ABUSE SURVIVORS & FAMIL
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt091635
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/ProgramServiceExpensesAmt094940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094940
IRS990EZ/TotalProgramServiceExpensesAmt094940
IRS990EZ/TotalRevenueAmt092145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEOLIVEPRESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0147768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057623
IRS990ScheduleA/Total509Grp/TotalAmt0149768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEALS AND ENTERTAINMENT 1,569SUPPLIES 1,549FOOD:GROCERIES 1,932SHELTERED CLIENT NEEDS 616INSURANCE 1,693ADMINISTRATIVE COSTS 2,079TRANSPORTATION 4,915OFFICE SUPPLIES 1,446TRAVEL 1,557VEHICLE EXPENSES 3,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFURNITURE AND EQUIPMENT 1,178
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155388673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/AtSubmissionCreationDeviceId002C91B0FBEF26AF2AAD1AD7A6F52415FF4C8CB54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002C91B0FBEF26AF2AAD1AD7A6F52415FF4C8CB54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070618620182863d1ymqq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.134.229.94
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTm017:22:58
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/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosa Lopez
ReturnHeader/ReturnTs02018-10-13T16:46:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010
Liabilities
$0
Net assets
$1,010
Revenue
$92,145
Expenses
$94,940
Net income
-$2,795
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
2017Detailed filing. Detailed filing data is available for this year.$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