Civic Intelligence

Olive Crest

990 • Fiscal year 2015 • EIN 95-2877102

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization Profilewww.olivecrest.org

View Organization Page

2130 East Fourth StreetSanta Ana, CA 92705

(714) 543-5437

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$213,433

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,116,221

Up $665,693 (+3.6%) from 2014

Net Assets

Up

$11,913,221

Up $2,693,102 (+29%) from 2014

Liabilities

Down

$7,203,000

Down $2,027,409 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Up

$37,476,704

Up $2,206,106 (+6.3%) from 2014

Expenses

Up

$37,535,375

Up $3,324,867 (+9.7%) from 2014

Net Income

Down

-$58,671

Down $1,118,761 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,076,525Liabilities 2010: $6,801,211Net Assets 2010: $9,275,3142010Assets 2011: $15,806,896Liabilities 2011: $7,140,894Net Assets 2011: $8,666,0022011Assets 2012: $17,531,565Liabilities 2012: $9,575,762Net Assets 2012: $7,955,8032012Assets 2013: $17,599,748Liabilities 2013: $9,521,719Net Assets 2013: $8,078,0292013Assets 2014: $18,450,528Liabilities 2014: $9,230,409Net Assets 2014: $9,220,1192014Assets 2015: $19,116,221Liabilities 2015: $7,203,000Net Assets 2015: $11,913,2212015Assets 2016: $20,616,035Liabilities 2016: $9,104,623Net Assets 2016: $11,511,4122016Assets 2017: $20,642,981Liabilities 2017: $9,499,422Net Assets 2017: $11,143,5592017Assets 2018: $20,975,769Liabilities 2018: $9,770,249Net Assets 2018: $11,205,5202018Assets 2019: $33,591,827Liabilities 2019: $14,828,658Net Assets 2019: $18,763,1692019Assets 2020: $35,348,615Liabilities 2020: $15,192,622Net Assets 2020: $20,155,9932020Assets 2021: $37,422,968Liabilities 2021: $15,787,404Net Assets 2021: $21,635,5642021Assets 2022: $40,509,732Liabilities 2022: $15,802,262Net Assets 2022: $24,707,4702022Assets 2023: $60,095,487Liabilities 2023: $30,976,428Net Assets 2023: $29,119,0592023

Highlighted filing

2015

Assets$19,116,221
Liabilities$7,203,000
Net Assets$11,913,221
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$100M$50M$0-$50MExpenses 2010: $28,328,5622010Expenses 2011: $31,336,8872011Expenses 2012: $29,818,4722012Expenses 2013: $30,712,6972013Revenue 2014: $35,270,598Expenses 2014: $34,210,508Net Income 2014: $1,060,0902014Revenue 2015: $37,476,704Expenses 2015: $37,535,375Net Income 2015: -$58,6712015Revenue 2016: $37,794,395Expenses 2016: $38,096,768Net Income 2016: -$302,3732016Revenue 2017: $42,679,442Expenses 2017: $43,095,392Net Income 2017: -$415,9502017Revenue 2018: $48,809,585Expenses 2018: $48,770,665Net Income 2018: $38,9202018Revenue 2019: $64,567,811Expenses 2019: $63,017,854Net Income 2019: $1,549,9572019Revenue 2020: $64,539,143Expenses 2020: $63,032,453Net Income 2020: $1,506,6902020Revenue 2021: $64,005,229Expenses 2021: $62,399,010Net Income 2021: $1,606,2192021Revenue 2022: $69,485,091Expenses 2022: $66,321,612Net Income 2022: $3,163,4792022Revenue 2023: $80,155,557Expenses 2023: $75,554,284Net Income 2023: $4,601,2732023

Highlighted filing

2015

Revenue$37,476,704
Expenses$37,535,375
Net Income-$58,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$39,456,756
Mission and Program Overview

Mission

Since 1973, olive crest has transformed the lives of over 200,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet individual needs of kids in crisis by providing the community to provide safe homes, counseling, and education for both youths and parents.

Since 1973, Olive Crest has transformed the lives of over 70,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youth and parents.Our many innovative programs reflect our conviction that strengthening the family is one of the most powerful ways to help heal children. With unwavering compassion, the Olive Crest family maintains a lifelong commitment to the youth and families we serve even after they have graduated from our programs.Established, proven, and respected, Olive Crest serves nearly 1,000 children and families each day throughout California, Nevada, and the Pacific Northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,546,653$10,080,727▼ $465,926
Pledges and Grants Receivable$2,332,999$3,874,182▲ $1,541,183
Cash and Non-Interest-Bearing Accounts$3,315,684$2,267,256▼ $1,048,428
Accounts Receivable$1,352,541$1,309,593▼ $42,948
Other Notes and Loans Receivable, Net-$582,451-
Prepaid Expenses and Deferred Charges$375,139$524,754▲ $149,615
Savings and Temporary Cash Investments$73,103$116,162▲ $43,059
Inventories for Sale or Use$136,509$67,108▼ $69,401
Intangible Assets$30,000$25,200▼ $4,800
Investments in Publicly Traded Securities$55,055$1,668▼ $53,387
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$18,450,528$19,116,221▲ $665,693
Other Assets Total$232,845$267,120▲ $34,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,587,230$4,430,935▼ $156,295
Accounts Payable and Accrued Expenses$1,803,870$2,592,650▲ $788,780
Other Liabilities$2,795,211$163,058▼ $2,632,153
Deferred Revenue$44,098$16,357▼ $27,741
Total Liabilities$9,230,409$7,203,000▼ $2,027,409
Net Assets / Fund Balance
Unrestricted Net Assets$8,168,006$9,645,902▲ $1,477,896
Temporarily Rstr Net Assets$1,052,113$2,267,319▲ $1,215,206
Total Net Assets Fund Balance$9,220,119$11,913,221▲ $2,693,102
Total Liabilities and Net Assets / Fund Balance$18,450,528$19,116,221▲ $665,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,420,792$3,693,058$9,113,850
Leasehold Improvements$1,414,487$1,310,274$2,724,761
Land$2,572,624-$2,572,624
Equipment$444,850$1,164,197$1,609,047
Other Land Buildings$227,974$509,741$737,715
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Verleur IICEO/PresidentFT$206,295$7,138$213,433
Brian ScharkeyFormer CFOFT$175,351$7,138$175,351
Lois VerleurfounderFT$136,180$5,210$141,390
Timothy BauerDevelopment DirectorFT$122,250$3,610$125,860
Doug CoombsRegional DirectorFT$115,863-$115,863
Sharon DeanChief AdminFT$110,369$108$110,477
Kathryn JonesSecretaryFT$82,519-$82,519

Board Members and Trustees

NameTitle
James WoodsideBoard chair
Daniel SchlothanDirector
Dayna A DeVito-FleckDirector
Lori HarrisonDirector
Maurice SanchezDirector
Pike LambethDirector
Tim MyersDirector
Tom ZeiglerDirector
Edward BeckerCFO/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prithpal SinghLessor of Real Prop10248 Alondra Blvd, Bellflower, CA 90706$229,700
Cadigan Communities LLPPsychiatric Consulta18301 Von Karman Ave STE 705, Irvine, CA 92612$141,218
Isaias BarraganLessor of Real Prope440 W First St 201, Tustin, CA 92780$128,493
-Property Maintenance400 61s St, Riversidet, CA 92509$110,045
Revenue and Support

Revenue Composition

Contributions and Grants
$21,236,698
Program Service Revenue
$14,829,364
Investment Income
$430,602
Other Revenue
$980,040
All Other Contributions
$3,965,729
Change in Net Assets
$-58,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,098,763fair value
Clothing and Household Goods$928,584fair value
Other Non Cash Contri Table$69,093nominal value
Securities Publicly Traded$4,127fair value
Total Noncash Contributions$2,100,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,225,671
Other Expenses$16,309,704
Total Fundraising Expense$2,510,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,379,712$61,031$875,219$17,315,962
Fees for Services Management-$3,179,711-$3,179,711
Other Employee Benefits$2,080,637$6,961$64,782$2,152,380
Fees for Services Other$769,868$400$1,152,459$1,922,727
Occupancy$1,465,725$328,706$54,245$1,848,676
Payroll Taxes$1,215,315$4,218$66,493$1,286,026
Depreciation Depletion$374,787$144,568$4,661$524,016
Current Officers, Directors, Trustees, and Key Employees-$471,303-$471,303
Interest$24,014$194,362$340$218,716
Conferences and Meetings$91,528$187$46,018$137,733
Insurance$127,728$337$6,010$134,075
Other Expenses$659,428$21,208$34,838$21,208
Fees for Services Legal$5,297--$5,297
Fees for Services Accounting-$20-$20
Total Functional Expenses$30,444,684$4,580,533$2,510,158$37,535,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,248,856
Fundraising Direct Expenses$1,839,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$577,501$445,991$176,156$269,835
Wine,Women&Shoes$670,822$164,105$538,480$-374,375
Total Events$3,378,546$2,248,856$1,839,485$409,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overpayment reserve$163,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the organization's CFO and President. The form 990 is also presented to the board members who receive and review the form at the formal board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no interests that would conflict with the ability to serve as a board member. That certification is documented in the board meeting minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization performs a study each year looking at comparable industry standards for salaries and applied those standards across the positions it has. The salaries of key employees are included in the budget which presented to the board prior to the beginning of fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request. Form 990 is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Olive Crest
EIN
95-2877102
Phone
7145435437
Address
2130 EAST FOURTH STREET, SANTA ANA, CA 92705

Signing Officer

Name
Edward J Becker
Title
CFO
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
904
Volunteers
4,262

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Paul P Scholz CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. OTHER PROGRAM SERVICES 5: Community Involvement: offers various services geared towards helping children and families in our care by providing them with tools and resources they need to live successfully, such as transitional living assistance, mentoring, volunteerism, chaplaincy, nutrition, and independent living skills. OTHER PROGRAM SERVICES 6: Safe Families for Children: Parents experiencing a temporary crisis can arrange for their children (newborn through 18 years old) to stay with Safe Families volunteers while they address the issues that led to the instability in their lives.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Consolidation of intercompany accounts = $2076325”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the FASB Accounting Standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organization had no uncertain tax positions that qualify for either recognition or disclosures in the financial statements.”

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IRS990/Desc0Foster Care and Adoption Services: Olive Crest recruits, trains, and certifies foster family homes from the community to provide warm, secure and therapeutically safe environments for foster children. Foster children and parents are provided ongoing therapy, training, and support services.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Coombs
IRS990/Form990PartVIISectionAGrp/PersonNm14Lois Verleur
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Development Dir
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IRS990/Form990PartVIISectionAGrp/TitleTxt14founder
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,116,221
Liabilities
$7,203,000
Net assets
$11,913,221
Revenue
$37,476,704
Expenses
$37,535,375
Net income
-$58,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$60.1$31.0$29.1$80.2$75.6$4.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$15.8$24.7$69.5$66.3$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$15.8$21.6$64.0$62.4$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$15.2$20.2$64.5$63.0$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$14.8$18.8$64.6$63.0$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$9.77$11.2$48.8$48.8$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.50$11.1$42.7$43.1$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$9.10$11.5$37.8$38.1$0.30
2015Detailed filing. Detailed filing data is available for this year.$19.1$7.20$11.9$37.5$37.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.5$9.23$9.22$35.3$34.2$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.52$8.08$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.58$7.96$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.14$8.67$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.80$9.28$28.3