Civic Intelligence

Optimist Foundation for Hadicapped Camping Inc

990EZ • Fiscal year 2019 • EIN 23-7257395

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

3920 Folsom BlvdSacramento, CA 95819-4049

(916) 207-6447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-9656%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$175,625

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

Net Assets

Down

$175,625

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

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958194049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN TINER
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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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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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/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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