Civic Intelligence

Optimum Childrens Services

990 • Fiscal year 2011 • EIN 20-0265527

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
503 Ferris Avenue75165
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$77,468

Down $79,939 (-51%) from 2010

Net Assets

Down

-$18,089

Down $75,494 (-132%) from 2010

Liabilities

Down

$95,557

Down $4,445 (-4.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$402,663

Down $348,663 (-46%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $157,407Liabilities 2010: $100,002Net Assets 2010: $57,4052010Assets 2011: $77,468Liabilities 2011: $95,557Net Assets 2011: -$18,0892011Assets 2012: $70,490Liabilities 2012: $86,953Net Assets 2012: -$16,4632012Assets 2013: $0Liabilities 2013: $18,331Net Assets 2013: -$18,3312013Assets 2014: $0Liabilities 2014: $18,331Net Assets 2014: -$18,3312014Assets 2016: $89,346Liabilities 2016: $58,110Net Assets 2016: $31,2362016Assets 2017: $274,428Liabilities 2017: $96,175Net Assets 2017: $178,2532017Assets 2018: $170,373Liabilities 2018: $28,604Net Assets 2018: $141,7692018

Highlighted filing

2011

Assets$77,468
Liabilities$95,557
Net Assets-$18,089
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $751,3262010Expenses 2011: $402,6632011Revenue 2012: $39,602Expenses 2012: $37,976Net Income 2012: $1,6262012Revenue 2013: -$638Expenses 2013: $1,530Net Income 2013: -$2,1682013Revenue 2014: $02014Revenue 2016: $331,062Expenses 2016: $299,826Net Income 2016: $31,2362016Revenue 2017: $893,811Expenses 2017: $746,794Net Income 2017: $147,0172017Revenue 2018: $503,403Expenses 2018: $539,887Net Income 2018: -$36,4842018

Highlighted filing

2011

Revenue-
Expenses$402,663
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$327,169
Mission and Program Overview

Mission

Treatment Foster Care and Adoption

Filing and Contact Details

Filer

EIN
20-0265527
Raw XML AppendixShowing 400 of 408 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/GeneralExplanation/Explanation0The organization had a contract with an independent company for management services.
IRS990ScheduleO/GeneralExplanation/Explanation1All Board members are given a copy of the 990 for review and each
IRS990ScheduleO/GeneralExplanation/Explanation2board member is asked to sign a form that states they have reviewed the return.
IRS990ScheduleO/GeneralExplanation/Explanation3Each board member is given an annual Conflict of Interest Disclosure statement
IRS990ScheduleO/GeneralExplanation/Explanation4to review, update and sign each year.
IRS990ScheduleO/GeneralExplanation/Explanation5The board utilizes a compensation documentation form that includes the compensation
IRS990ScheduleO/GeneralExplanation/Explanation6package under determination along with comparability information. The board
IRS990ScheduleO/GeneralExplanation/Explanation7uses this form and accompanying information to then vote and approve any
IRS990ScheduleO/GeneralExplanation/Explanation8compensation for key employees.
IRS990ScheduleO/GeneralExplanation/Explanation9FOSTER PARENT TRAINING 675. 675. 0. 0. FOSTER PARENT RELATIONS 533. 533. 0. 0. REFERRAL 1250. 1250. 0. 0. COMMUNICATION 6082. 4865. 1217. 0. BAD DEBT 8364. 8364. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANE FULMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 S HARRIS ST STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,468
Liabilities
$95,557
Net assets
-$18,089
Revenue
-
Expenses
$402,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.42$5.03$5.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.96$1.78$8.94$7.47$1.47
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.31$3.31$3.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.01$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.87$0.16$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.96$0.18$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.00$0.57$7.51