Civic Intelligence

Olive Crest

990 • Fiscal year 2018 • EIN 95-2877102

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 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

0.47x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$279,888

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$20,975,769

Up $332,788 (+1.6%) from 2017

Net Assets

Up

$11,205,520

Up $61,961 (+0.6%) from 2017

Liabilities

Up

$9,770,249

Up $270,827 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$48,809,585

Up $6,130,143 (+14%) from 2017

Expenses

Up

$48,770,665

Up $5,675,273 (+13%) from 2017

Net Income

Up

$38,920

Up $454,870 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$20,975,769
Liabilities$9,770,249
Net Assets$11,205,520
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$48,809,585
Expenses$48,770,665
Net Income$38,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$50,476,969
Mission and Program Overview

Mission

Since 1973, olive crest has transformed the lives of over 150,000 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.

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$11,689,092$11,614,228▼ $74,864
Pledges and Grants Receivable$3,695,205$3,484,931▼ $210,274
Accounts Receivable$2,030,908$2,315,815▲ $284,907
Cash and Non-Interest-Bearing Accounts$1,601,205$2,169,800▲ $568,595
Prepaid Expenses and Deferred Charges$694,083$768,442▲ $74,359
Inventories for Sale or Use$78,123$80,113▲ $1,990
Total Assets$20,642,981$20,975,769▲ $332,788
Other Assets Total$854,365$542,440▼ $311,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,843,473$5,626,563▼ $216,910
Accounts Payable and Accrued Expenses$3,039,097$3,626,560▲ $587,463
Other Liabilities$452,760$402,353▼ $50,407
Deferred Revenue$164,092$114,773▼ $49,319
Total Liabilities$9,499,422$9,770,249▲ $270,827
Net Assets / Fund Balance
Unrestricted Net Assets$10,754,377$10,907,590▲ $153,213
Temporarily Rstr Net Assets$389,182$297,930▼ $91,252
Total Net Assets Fund Balance$11,143,559$11,205,520▲ $61,961
Total Liabilities and Net Assets / Fund Balance$20,642,981$20,975,769▲ $332,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,323,705$4,583,245$9,906,950
Leasehold Improvements$1,844,283$1,753,723$3,598,006
Land$3,524,523-$3,524,523
Equipment$569,751$1,281,775$1,851,526
Other Land Buildings$351,966-$351,966
Other Assets Org$118,376--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Verleur IiCeopresidentFT$259,167$20,721$279,888
Edward J BeckerCfotreasurerFT$197,583$8,225$197,583
Jacqueline GrosethCDOFT$163,667$14,844$171,892
Kerri DunkelbergerExec Director ocFT$154,583$6,919$161,502
Timothy BauerDevelopment Director ocFT$136,637$18,945$155,582
Jaime ZavalaExec Director-los AngelesFT$140,000$6,919$154,844
Lois VerleurFounderFT$151,007$18,945$151,007
Sharon DeanCAOFT$145,208-$145,208
Tracy FitzsimmonsExec Director ieFT$135,667$6,919$142,586
Kathyrn JonesSecretaryFT$97,291$8,497$105,788

Board Members and Trustees

NameTitle
Dan SchlothanBoard Chair
Dayna Devito-fleckDirector
James WoodsideDirector
Jeff MathewsDirector
Joe CestaDirector
Lucas BaergDirector
Maurice SanchezDirector
Mike HaddadDirector
Pike LambethDirector
Stephanie ByleryDirector
Tom ZeiglerDirector
William PotterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prithpal SinghPsych Services18301 VON KARMAN AVE, Irvine, CA 92612$280,090
Ffst LLCRent10600 E CRESCENT MOON DR, Scottsdale, AZ 85262$180,000
Cadigan Communities LloRent440W FIRST ST 201, Tustin, CA 92780$156,920
Kmf Multifamily Fund IvllcRent205 COUNTY ROAD H, Elkhorn, WI 53121$116,679
Revenue and Support

Revenue Composition

Contributions and Grants
$24,870,735
Program Service Revenue
$21,700,265
Investment Income
$-2,456
Other Revenue
$2,241,041
All Other Contributions
$7,943,754
Change in Net Assets
$38,920

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
Clothing and Household Goods$693,125Fair Market Value (FMV)
Other Non Cash Contri Table$605,500Fair Market Value (FMV)
Other Non Cash Contri Table$101,446Nominal Value
Total Noncash Contributions$1,400,071-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,039,863
Other Expenses$19,730,802
Total Fundraising Expense$5,124,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,494,391$1,585,341$1,488,190$22,567,922
Other Employee Benefits$2,467,327$328,254$220,477$3,016,058
Occupancy$2,503,917$400,021$61,271$2,965,209
Fees for Services Other$964,217$560,203$953,394$2,477,814
Payroll Taxes$1,495,712$163,466$130,825$1,790,003
Current Officers, Directors, Trustees, and Key Employees$458,930$728,469$478,481$1,665,880
Conferences and Meetings$137,002$42,270$713,907$893,179
Depreciation Depletion$496,032$224,475$29,711$750,218
Interest$77,780$169,648$6,863$254,291
Other Expenses$60$154$85,900$86,114
All Other Expenses-$567-$567
Total Functional Expenses$38,542,749$5,103,022$5,124,894$48,770,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,388,970
Fundraising Direct Expenses$1,664,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$862,652$678,288$88,241$590,047
Galas$617,407$575,051$100,204$474,847
Total Events$3,994,468$3,388,968$1,664,928$1,724,040
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$239,454
Overpayment reserve$147,754
Deposits$15,145
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 boardmeeting.”

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 boardmeeting 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.com”

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 Becker
Title
CFO
Phone
7145435437
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Verleur Ii
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
888
Volunteers
4,562

Preparer

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

Financial Statement Notes

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

“The organization follows the fasb accounting standards codification which provides guidance on accounting for uncertainty in income taxes recognized in an 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 785 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,975,769
Liabilities
$9,770,249
Net assets
$11,205,520
Revenue
$48,809,585
Expenses
$48,770,665
Net income
$38,920
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
2018Detailed filing. Detailed filing data is available for this year.$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