Civic Intelligence

Optimist Foundation for Hadicapped Camping Inc

EIN 23-7257395 • 501(c)3 • Sacramento, CA

Profile

Camp for handicapped children

3920 Folsom BlvdSacramento, CA 95819-4049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-9656%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$175,625

Down $228,626 (-57%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$175,625

Down $16,126 (-8.4%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$167

Down $28 (-14%) from 2018

Expenses

Down

$16,293

Down $24,355 (-60%) from 2018

Net Income

Up

-$16,126

Up $24,327 (+60%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $644,804Liabilities 2010: $247,500Net Assets 2010: $397,3042010Assets 2011: $603,752Liabilities 2011: $230,000Net Assets 2011: $373,7522011Assets 2012: $563,593Liabilities 2012: $212,501Net Assets 2012: $351,0922012Assets 2013: $551,851Liabilities 2013: $212,500Net Assets 2013: $339,3512013Assets 2014: $505,100Liabilities 2014: $212,500Net Assets 2014: $292,6002014Assets 2015: $487,475Liabilities 2015: $212,500Net Assets 2015: $274,9752015Assets 2016: $464,815Liabilities 2016: $212,500Net Assets 2016: $252,3152016Assets 2017: $444,704Liabilities 2017: $212,500Net Assets 2017: $232,2042017Assets 2018: $404,251Liabilities 2018: $212,500Net Assets 2018: $191,7512018Assets 2019: $175,625Net Assets 2019: $175,6252019

Highlighted filing

2019

Assets$175,625
Liabilities-
Net Assets$175,625
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $43,8242010Expenses 2011: $50,2462011Expenses 2012: $49,7602012Revenue 2013: $24,098Expenses 2013: $35,839Net Income 2013: -$11,7412013Revenue 2014: $677Expenses 2014: $47,428Net Income 2014: -$46,7512014Revenue 2015: $20,005Expenses 2015: $37,630Net Income 2015: -$17,6252015Revenue 2016: $15,512Expenses 2016: $38,172Net Income 2016: -$22,6602016Revenue 2017: $932Expenses 2017: $21,043Net Income 2017: -$20,1112017Revenue 2018: $195Expenses 2018: $40,648Net Income 2018: -$40,4532018Revenue 2019: $167Expenses 2019: $16,293Net Income 2019: -$16,1262019

Highlighted filing

2019

Revenue$167
Expenses$16,293
Net Income-$16,126
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,625
Liabilities
-
Net assets
$175,625
Revenue
$167
Expenses
$16,293
Net income
-$16,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.04$2.13$1.92$0.00$0.41$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.45$2.13$2.32$0.01$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.65$2.13$2.52$0.16$0.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.87$2.13$2.75$0.20$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.05$2.13$2.93$0.01$0.47$0.47
2013Detailed filing. Detailed filing data is available for this year.$5.52$2.13$3.39$0.24$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.13$3.51$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.30$3.74$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.48$3.97$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$167
Mission and Program Overview

Mission

Camp for handicapped children

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORG. IS TO WON, MAINTAIN AND PROVIDE A RESIDENT CAMP, MANAGEA FUND, THE INCOME FROM WHICH WILL BE USED TO PROVIDE CAMPERSHIPS FOR MENTALLY,PHYSICALLY, ECONOMICALLY OR SOCIALLY DISADVANTAGED CHILDREN IN THE SACRAMENTO VALLEY.$0$4,735
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN TINERPresident-$0--
TOM RELLESTreasurer-$0--
FRED CLAUSSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Optimist Foundation for Hadicapped Camping Inc
EIN
23-7257395
Phone
9162076447
Address
3920 FOLSOM BLVD, SACRAMENTO, CA 95819-4049

Signing Officer

Name
Tom Relles
Title
Treasurer
Phone
9162076447
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Eric M Anderson CPA Inc
Address
6929 Sunrise Blvd Ste 101, Citrus Heights, CA 95610-3163
Preparer
Eric M Anderson CPA
Phone
9167218088
Supplemental Narrative

Additional Explanations

Pt V, PBC

“(a) did the organization, during the year, receive any funds, directy or indirectly, to pay premiums on a personal benefit contract?............................no”

Pt V, PBC

“(b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefir contract?.............................................no”

Form 990EZ, Part I, Line 16

“INSURANCE 988.”

Form 990EZ, Part I, Line 16

“OPERAITION SUBSIDY 4705.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 30.”

Form 990EZ, Part I, Line 16

“SOS LICENSE 0.”

Form 990EZ, Part I, Line 16

“Depreciation 9962.”

Form 990EZ, Part II, Line 24

“Machinery and equipment 26230. 20681.”

Form 990EZ, Part II, Line 24

“Accounts receivable 212500.”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE 212500.”

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09162076447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 FOLSOM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958194049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/LandAndBuildingsGrp/BOYAmt072671
IRS990EZ/LandAndBuildingsGrp/EOYAmt068258
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191751
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IRS990EZ/OccupancyRentUtltsAndMaintAmt028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN TINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM RELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED CLAUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0238730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020681
IRS990EZ/OtherExpensesTotalAmt015685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMP FOR HANDICAPPED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORG. IS TO WON, MAINTAIN AND PROVIDE A RESIDENT CAMP, MANAGEA FUND, THE INCOME FROM WHICH WILL BE USED TO PROVIDE CAMPERSHIPS FOR MENTALLY,PHYSICALLY, ECONOMICALLY OR SOCIALLY DISADVANTAGED CHILDREN IN THE SACRAMENTO VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0212500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016293
IRS990EZ/TotalProgramServiceExpensesAmt04735
IRS990EZ/TotalRevenueAmt0167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01307
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.04410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt035504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt035504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?............................NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIR CONTRACT?.............................................NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERAITION SUBSIDY 4705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOS LICENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 9962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MACHINERY AND EQUIPMENT 26230. 20681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 212500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEFERRED REVENUE 212500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RELLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162076447
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST FOUNDATION FOR HADICAPPED CAMPING INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0237257395
ReturnHeader/Filer/PhoneNum09162076447
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 FOLSOM BLVD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958194049
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.192.115
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric M Anderson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06929 Sunrise Blvd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Citrus Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956103163
ReturnHeader/PreparerPersonGrp/PhoneNum09167218088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M Anderson CPA
ReturnHeader/ReturnTs02020-04-16T09:40:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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