Civic Intelligence

Olive Crest

990 • Fiscal year 2017 • EIN 95-2877102

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$248,375

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$20,642,981

Up $26,946 (+0.1%) from 2016

Net Assets

Down

$11,143,559

Down $367,853 (-3.2%) from 2016

Liabilities

Up

$9,499,422

Up $394,799 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$42,679,442

Up $4,885,047 (+13%) from 2016

Expenses

Up

$43,095,392

Up $4,998,624 (+13%) from 2016

Net Income

Down

-$415,950

Down $113,577 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$20,642,981
Liabilities$9,499,422
Net Assets$11,143,559
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$42,679,442
Expenses$43,095,392
Net Income-$415,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$43,879,376
Mission and Program Overview

Mission

Since 1973, olive crest has transformed the lives of over 300,000 children and their families in crisis, which is approximately 5,000 children and families daily throughout california, nevada, and the pacific northwest. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youths and parents.

Since 1973, olive crest has transformed the lives of over 100,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet individual needs of kids in crisis by providing safe homes, counseling, and education for both youths and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,927,012$11,689,092▼ $237,920
Pledges and Grants Receivable$3,283,380$3,695,205▲ $411,825
Accounts Receivable$1,250,923$2,030,908▲ $779,985
Cash and Non-Interest-Bearing Accounts$2,414,385$1,601,205▼ $813,180
Prepaid Expenses and Deferred Charges$734,377$694,083▼ $40,294
Inventories for Sale or Use$117,968$78,123▼ $39,845
Total Assets$20,616,035$20,642,981▲ $26,946
Other Assets Total$887,990$854,365▼ $33,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,950,064$5,843,473▼ $106,591
Accounts Payable and Accrued Expenses$2,542,889$3,039,097▲ $496,208
Other Liabilities$611,670$452,760▼ $158,910
Deferred Revenue-$164,092-
Total Liabilities$9,104,623$9,499,422▲ $394,799
Net Assets / Fund Balance
Unrestricted Net Assets$11,097,576$10,754,377▼ $343,199
Temporarily Rstr Net Assets$413,836$389,182▼ $24,654
Total Net Assets Fund Balance$11,511,412$11,143,559▼ $367,853
Total Liabilities and Net Assets / Fund Balance$20,616,035$20,642,981▲ $26,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,665,130$4,241,820$9,906,950
Land$3,524,523-$3,524,523
Leasehold Improvements$1,782,840$1,581,362$3,364,202
Equipment$695,378$1,107,048$1,802,426
Other Land Buildings$21,221-$21,221
Other Assets Org$98,603--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald VerleurCeopresidentFT$239,167$9,208$248,375
Edward J BeckerCfotreasurerFT$187,990$79$188,069
Jacquline GrosethCDOFT$154,583-$154,583
Lois VerleurFounderFT$144,281$5,262$149,543
Jaime ZavalaExec Director-los AngelesFT$140,000$3,234$143,234
Kerri DunkelbergerExec Director ocFT$131,250$5,772$137,022
Timothy BauerDevelopment Director ocFT$131,491$3,234$134,725
Tracy FitzsimmonsExec Director ieFT$128,208$5,692$133,900
Sharon DeanCAOFT$126,849$225$127,074
Kathyrn JonesSecretaryFT$92,292$5,262$97,554

Board Members and Trustees

NameTitle
Dan SchlothanBoard Chair
James WoodsideDirector
Jeff MathewsDirector
Maurice SanchezDirector
Mike HaddadDirector
Pike LambethDirector
Tom ZeiglerDirector
William PotterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prithpal SinghPsych Services18301 VON KARMAN AVE, Irvine, CA 92612$309,320
Cadigan Communities LloRent440W FIRST ST 201, Tustin, CA 92780$150,830
Kmf Multifamily Fund IvllcRent205 COUNTY ROAD H, Elkhorn, WI 53121$103,042
Isaias BarraganBldg Maintenance9400 61ST, Riverside, CA 92509$102,770
Revenue and Support

Revenue Composition

Contributions and Grants
$20,840,696
Program Service Revenue
$19,497,508
Investment Income
$51,804
Other Revenue
$2,289,434
All Other Contributions
$4,203,032
Change in Net Assets
$-415,950

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$966,205Fair Market Value (FMV)
Clothing and Household Goods$819,593Fair Market Value (FMV)
Other Non Cash Contri Table$103,201Nominal Value
Total Noncash Contributions$1,888,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,595,693
Other Expenses$17,499,699
Total Fundraising Expense$3,705,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,150,901$1,681,173$1,168,634$20,000,708
Occupancy$2,125,429$440,119$56,713$2,622,261
Other Employee Benefits$2,050,736$342,957$126,781$2,520,474
Fees for Services Other$912,687$482,806$771,023$2,166,516
Payroll Taxes$1,289,852$158,249$112,334$1,560,435
Current Officers, Directors, Trustees, and Key Employees$414,155$661,071$438,850$1,514,076
Depreciation Depletion$458,800$233,103$19,404$711,307
Conferences and Meetings$149,981$36,717$81,580$268,278
Interest$70,092$180,977$10,757$261,826
Other Expenses$785,267$15,400$55,618$15,400
All Other Expenses-$2,217-$2,217
Total Functional Expenses$34,709,757$4,679,871$3,705,764$43,095,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,697,952
Fundraising Direct Expenses$988,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galas$1,115,897$924,049$146,009$778,040
Golf Tourney$552,196$492,679$69,399$423,280
Total Events$3,664,156$2,697,952$988,919$1,709,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$300,394
Overpayment reserve$126,520
Deposits$25,846
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 governing body review Part VI line 11

“The form 990 is reviewed by the organizations cfo and president. The form 990 is also presented to the boardmembers who receive the form at the formal board meeting.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“See officer, director, and top management salary information above.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available upon request. Tax return form 990 is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Olive Crest
EIN
95-2877102
Address
2130 EAST FOURTH STREET, Santa Ana, CA 92705

Signing Officer

Name
Edward J Becker
Title
CFO
Phone
7145435437
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Verleur
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
840
Volunteers
3,529

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez CPA
Phone
9493462900
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization follows the fasb accounting standards codifcation which provides guidance on accounting for uncertainty in income taxes recognized in a organizations financial statements. The organization had no uncertain tax positions that qualify for either recognition or disclosures in the financial statements.”

Raw XML AppendixShowing 400 of 733 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR-LOS ANGELES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT DIR-OC
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IRS990/MissionDesc0SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 100,000 ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND THEIR FAMILIES. WE WORK TIRELESSLY TO MEET INDIVIDUAL NEEDS OF KIDS IN CRISIS BY PROVIDING SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS.
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IRS990/OtherExpensesGrp/FundraisingAmt118500
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IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE & ADOPTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631301
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631301
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PRESERVATION AND WRAPAROUND: OLIVE CREST PROVIDES PARENT EDUCATION, COUNSELING, AND CASE MANAGEMENT SERVICES TO HELP STRENGTHEN FAMILIES AND KEEP THEM TOGETHER. THE WRAPAROUND PROGRAM SERVES CHILDREN AND FAMILIES BY PROVIDING A FAMILY-CENTERED, STRENGTH-BASED PLANNING APPROACH TO HELP CHILDREN IN A HOME ENVIRONMENT RATHER THAN RESIDENTIAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07283555
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INVOLVEMENT, INDEPENDENT LIVING, AND SAFE FAMILIES FOR CHILDREN: (A) COMMUNITY INVOLVEMENT-OFFERS VARIOUS SERVICE GEARED TOWARD 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. (B) SAFE FAMILES 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05264754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH SERVICES: THE GOAL OF MENTAL HEALTH SERVICES IS TO PROVIDE HIGH QUALITY AND EFFECTIVE CARE THAT WILL LEAD CHILDREN, YOUTH, AND FAMILIES TO HEALING, WHOLENESS, AND STRONGER RELATIONSHIPS WITH ONE ANOTHER. MENTAL HEALTH STAFF ARE INTEGRATED INTO OLIVE CREST PROGRAMS AND MAY PROVIDE SUCH SPECIALIZED, CULTURALLY COMPETENT SERVICES AS CRISIS INTERVENTION, THERAPY, SUBSTANCE ABUSE TREATMENT, PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,642,981
Liabilities
$9,499,422
Net assets
$11,143,559
Revenue
$42,679,442
Expenses
$43,095,392
Net income
-$415,950
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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