Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Olive Tree Creative Arts Community Center
EIN 90-0640625 • 501(c)3 • Truth Or Consequences, NM
Profile
To offer a safe welcoming and strengths-focused environment where all people have the opportunity to pursue health both mentally physically and emotionally. To provide behavioral health services. To offer educational programs GED and provide resources and host a variety of leisure and social activities. To enrich people's participation in the home and greater community. To find social experiences in which to learn the pleasure of giving and receiving from others and finding acceptable ways of solving problems. To help others know and appreciate one's own cultural and ethnic heritage and to share it with pride while learning to understand and appreciate people of different cultural and ethnic heritage. To provide a safe transitional setting to those coming out of incarceration to offer emergency food boxes clothing and resources to the community struggling with mental health issues homelessness and substance abuse issues.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$215,347
Down $602,411 (-74%) from 2023
Liabilities
Down$0
Down $676,174 (-100%) from 2023
Net Assets
Up$215,347
Up $73,763 (+52%) from 2023
Revenue
Up$1,071,780
Up $395,606 (+59%) from 2023
Expenses
Up$998,017
Up $321,843 (+48%) from 2023
Net Income
Up$73,763
Up $73,763 from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $215,347
- Liabilities
- $0
- Net assets
- $215,347
- Revenue
- $1,071,780
- Expenses
- $998,017
- Net income
- $73,763
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.22 | $0.00 | $0.22 | $1.07 | $1.00 | $0.07 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.68 | $0.14 | $0.68 | $0.68 | $0.00 |
| 2022Summary only. Only limited summary data is available for this year. | $0.94 | $0.67 | $0.26 | $0.73 | $0.73 | $0.00 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,071,780
Mission and Program Overview
Mission
Refer to schedule o - to offer a safe, welcoming and strength-focused environment where all people have the opportunity to pursue health both mentally, physically and emotionally.
To offer a safe welcoming and strengthfocused environment where all people have the opportunity to pursue health both mentally physically and emotionally to provide behavioral health services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $669,017 | $215,347 | ▼ $453,670 |
| Accounts Receivable | $84,524 | - | - |
| Pledges and Grants Receivable | $64,217 | - | - |
| Total Assets | $817,758 | $215,347 | ▼ $602,411 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $676,174 | - | - |
| Total Liabilities | $676,174 | $0 | ▼ $676,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,325 | $215,347 | ▲ $129,022 |
| Net Assets With Donor Restrictions | $55,259 | - | - |
| Total Net Assets Fund Balance | $141,584 | $215,347 | ▲ $73,763 |
| Total Liabilities and Net Assets / Fund Balance | $817,758 | $215,347 | ▼ $602,411 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Daniel | Executive Director | FT | $79,545 | $79,545 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Finarelli | President |
| Grace Laggaretta | Vice President |
| Katharine Mccormick | Board Member |
| Lesly Sanchez | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $848,425
- Program Service Revenue
- $221,105
- Investment Income
- $0
- Other Revenue
- $2,250
- All Other Contributions
- $1,752
- Change in Net Assets
- $73,763
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $524,252 |
| Other Expenses | $473,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $437,298 |
| Other Expenses | - | - | - | $253,815 |
| Travel | - | - | - | $108,277 |
| Payroll Taxes | - | - | - | $86,954 |
| Office Expenses | - | - | - | $66,485 |
| Occupancy | - | - | - | $27,824 |
| Insurance | - | - | - | $7,421 |
| Conferences and Meetings | - | - | - | $4,598 |
| Information Technology | - | - | - | $3,363 |
| Advertising | - | - | - | $1,982 |
| Total Functional Expenses | $0 | $0 | $0 | $998,017 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Sent via email and request feedback”
Part VI Line 12C
“DISCUSS DURING MEETINGS”
Part VI Line 15A or B
“HR BEST PRACTICES”
Part VI Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- The Olive Tree Creative Arts Community Center
- EIN
- 90-0640625
- In Care Of
- % LISA DANIEL
- Phone
- 5752084045
- Address
- 808 FIR STREET, Truth Or Consequences, NM 87901
Signing Officer
- Name
- Lisa Daniel
- Title
- Executive Director
- Phone
- 5752084045
- Signed
- 2025-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Daniel
- Formed
- 2019
- Legal Domicile
- Nm
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 12
Preparer
- Firm
- Audit & Compliance Services LLC
- Address
- 116 S SILVER AVE, Deming, NM 88030
- Preparer
- Carlos S Lobato CPA
- Phone
- 5754943017
Supplemental Narrative
Additional Explanations
Part III Line 4D
“Expenses: $98016.00 including grants of: $116016.00 Revenue: $18000.00”
Part III Line 4D
“Assist clients with their basic needs”
Part I - Line I
“To offer a safe, welcoming and strength-focused environment where”
Part I - Line I
“Where all people have the oppurtinity to pursue health both mentally,”
Part I - Line I
“Physically and emotionally. To provide behavioral health services.”
Part I - Line I
“To offer educational programs and provide resources. Host a variety”
Part I - Line I
“Of leisure and social activities. To enrich people's participation in the”
Part I - Line I
“Home and greater community.to find social experiences in which to learn”
Part I - Line I
“The pleasure of giving and recieving from others, and finding ways of”
Part I - Line I
“Of problem solving. To help others know and appreciate one's own”
Part I - Line I
“Cultural and ethnic heritage and to share it with pride while learning to”
Part I - Line I
“Understand and appreciate people of different cultural and ethnic”
Part I - Line I
“BACKGROUNDS.”
Part II Line 1
“To offer a safe, wlecoming, and strength-focused enviroment where all”
Part II Line 1
“People have the opputunity to pursue health both physically, mentally, and”
Part II Line 1
“Emotionally, to provide behavioral health services. To offer educational”
Part II Line 1
“Programs and provide resources. Host a variety of leisure and social”
Part II Line 1
“Activities. To enrich people's participation in the home and greater”
Part II Line 1
“Community. To find social experiences in which to learn the pleasure of”
Part II Line 1
“Giving and receving from otherrs, and finding acceptable ways of problem”
Part II Line 1
“Solving. To help others know and appreciate one's own cultural and ethnic”
Part II Line 1
“Heritage and share it with pride, while learning to understand and”
Part II Line 1
“Appreciate people of different cultural and ethnic backgrounds. To provide”
Part II Line 1
“A safe and trasitional setting to those coming out of incarceration, to”
Part II Line 1
“Offer emergency food boxes, clothing, harm redcution, and resources to the”
Part II Line 1
“Community struggling with mental illness, homelessnes, and subtance abuse”
Part II Line 1
“ISSUES.”
Raw XML Appendix374 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSS DURING MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HR BEST PRACTICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Expenses: $98016.00 including grants of: $116016.00 Revenue: $18000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSIST CLIENTS WITH THEIR BASIC NEEDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO OFFER A SAFE, WELCOMING AND STRENGTH-FOCUSED ENVIRONMENT WHERE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WHERE ALL PEOPLE HAVE THE OPPURTINITY TO PURSUE HEALTH BOTH MENTALLY, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PHYSICALLY AND EMOTIONALLY. TO PROVIDE BEHAVIORAL HEALTH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TO OFFER EDUCATIONAL PROGRAMS AND PROVIDE RESOURCES. HOST A VARIETY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OF LEISURE AND SOCIAL ACTIVITIES. TO ENRICH PEOPLE'S PARTICIPATION IN THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOME AND GREATER COMMUNITY.TO FIND SOCIAL EXPERIENCES IN WHICH TO LEARN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE PLEASURE OF GIVING AND RECIEVING FROM OTHERS, AND FINDING WAYS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OF PROBLEM SOLVING. TO HELP OTHERS KNOW AND APPRECIATE ONE'S OWN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CULTURAL AND ETHNIC HERITAGE AND TO SHARE IT WITH PRIDE WHILE LEARNING TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UNDERSTAND AND APPRECIATE PEOPLE OF DIFFERENT CULTURAL AND ETHNIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BACKGROUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TO OFFER A SAFE, WLECOMING, AND STRENGTH-FOCUSED ENVIROMENT WHERE ALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PEOPLE HAVE THE OPPUTUNITY TO PURSUE HEALTH BOTH PHYSICALLY, MENTALLY, AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | EMOTIONALLY, TO PROVIDE BEHAVIORAL HEALTH SERVICES. TO OFFER EDUCATIONAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROGRAMS AND PROVIDE RESOURCES. HOST A VARIETY OF LEISURE AND SOCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACTIVITIES. TO ENRICH PEOPLE'S PARTICIPATION IN THE HOME AND GREATER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | COMMUNITY. TO FIND SOCIAL EXPERIENCES IN WHICH TO LEARN THE PLEASURE OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | GIVING AND RECEVING FROM OTHERRS, AND FINDING ACCEPTABLE WAYS OF PROBLEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SOLVING. TO HELP OTHERS KNOW AND APPRECIATE ONE'S OWN CULTURAL AND ETHNIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | HERITAGE AND SHARE IT WITH PRIDE, WHILE LEARNING TO UNDERSTAND AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | APPRECIATE PEOPLE OF DIFFERENT CULTURAL AND ETHNIC BACKGROUNDS. TO PROVIDE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | A SAFE AND TRASITIONAL SETTING TO THOSE COMING OUT OF INCARCERATION, TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | OFFER EMERGENCY FOOD BOXES, CLOTHING, HARM REDCUTION, AND RESOURCES TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | COMMUNITY STRUGGLING WITH MENTAL ILLNESS, HOMELESSNES, AND SUBTANCE ABUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART I - LINE I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART II LINE 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PART II LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | PART II LINE 1 |
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| IRS990/USAddress/CityNm | 0 | TRUTH OR CONSEQUENCES |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLIV |
| ReturnHeader/Filer/EIN | 0 | 900640625 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Deming |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS S LOBATO CPA |
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| ReturnHeader/ReturnTs | 0 | 2025-05-05T16:08:17-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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| ReturnHeader/TaxYr | 0 | 2024 |
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