Civic Intelligence

Optimist Foundation for Hadicapped Camping Inc

990EZ • Fiscal year 2018 • EIN 23-7257395

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
3920 Folsom BlvdSacramento, CA 95819

(916) 207-6447

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

1089.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-20745%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$404,251

Down $40,453 (-9.1%) from 2017

Net Assets

Down

$191,751

Down $40,453 (-17%) from 2017

Liabilities

Flat

$212,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$195

Down $737 (-79%) from 2017

Expenses

Up

$40,648

Up $19,605 (+93%) from 2017

Net Income

Down

-$40,453

Down $20,342 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$404,251
Liabilities$212,500
Net Assets$191,751
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$195
Expenses$40,648
Net Income-$40,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$195
Mission and Program Overview

Mission

Camp for handicapped children

Program Services

DescriptionGrantsExpenses
The purpose of this organization is to own, maintain and provide a resident camp, manage a fund, the income from which will be used to provide camperships for mentally, physically, economically or socially disadvantaged children and youth in Sacramento Valley.$38,790-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben TinerPresident-$0--
Tom RellesTreasurer-$0--
Fred ClaussenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Optimist Foundation For
EIN
23-7257395
Address
3920 Folsom Blvd, Sacramento, CA 95819

Signing Officer

Name
Tom Relles
Title
Treasurer
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Sanchez Bright Murchison & Lee LLP
Address
7801 Folsom Blvd Ste 301, Sacramento, CA 95826
Preparer
Suzy H Bright
Phone
9163877000
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $10097”

Other Expenses.1012

“Insurance $1258”

Other Expenses.1

“Operation Subsidy $28663”

Other Expenses.3

“Property Tax $30”

Other Expenses.4

“SOS License $20”

Other Assets.1003

“Machinery and Equipment - Beginning $31914 Machinery and Equipment - Ending $26230”

Other Assets.1005

“Accounts Receivable - Beginning $212500 Accounts Receivable - Ending $212500”

Total Liabilities.1003

“Deferred Revenue - Beginning $212500 Deferred Revenue - Ending $212500”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958194049
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-40453
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0244414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238730
IRS990EZ/OtherExpensesTotalAmt040068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMP FOR HANDICAPPED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this organization is to own, maintain and provide a resident camp, manage a fund, the income from which will be used to provide camperships for mentally, physically, economically or socially disadvantaged children and youth in Sacramento Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0212500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040648
IRS990EZ/TotalProgramServiceExpensesAmt038790
IRS990EZ/TotalRevenueAmt0195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01646
IRS990ScheduleA/InvestmentIncomeCYPct00.04410
IRS990ScheduleA/InvestmentIncomePYPct00.02940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt035675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $10097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operation Subsidy $28663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Tax $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOS License $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $31914 Machinery and Equipment - Ending $26230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $212500 Accounts Receivable - Ending $212500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $212500 Deferred Revenue - Ending $212500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Relles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist Foundation For
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Handicapped Camping
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0237257395
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 Folsom Blvd
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanchez Bright Murchison & Lee LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 Folsom Blvd Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095826
ReturnHeader/PreparerPersonGrp/PhoneNum09163877000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzy H Bright
ReturnHeader/ReturnTs02019-04-24T14:42:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$404,251
Liabilities
$212,500
Net assets
$191,751
Revenue
$195
Expenses
$40,648
Net income
-$40,453
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