Civic Intelligence

Optimism Preventive Services Inc.

990EZ • Fiscal year 2015 • EIN 27-2204042

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 1695Georgetown, SC 29442

(843) 527-3148

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$56,377

Up $8,189 (+17%) from 2014

Net Assets

Up

$56,377

Up $8,189 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$84,782

Down $5,364 (-6.0%) from 2014

Expenses

Up

$76,593

Up $9,513 (+14%) from 2014

Net Income

Down

$8,189

Down $14,877 (-64%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $10,988Liabilities 2012: $0Net Assets 2012: $10,9882012Assets 2013: $25,122Liabilities 2013: $0Net Assets 2013: $25,1222013Assets 2014: $48,188Liabilities 2014: $0Net Assets 2014: $48,1882014Assets 2015: $56,377Liabilities 2015: $0Net Assets 2015: $56,3772015Assets 2016: $60,152Liabilities 2016: $0Net Assets 2016: $60,1522016

Highlighted filing

2015

Assets$56,377
Liabilities$0
Net Assets$56,377

Operations Trend

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

$100K$50K$0Revenue 2012: $58,143Expenses 2012: $49,821Net Income 2012: $8,3222012Revenue 2013: $73,046Expenses 2013: $58,912Net Income 2013: $14,1342013Revenue 2014: $90,146Expenses 2014: $67,080Net Income 2014: $23,0662014Revenue 2015: $84,782Expenses 2015: $76,593Net Income 2015: $8,1892015Revenue 2016: $17,936Expenses 2016: $14,161Net Income 2016: $3,7752016

Highlighted filing

2015

Revenue$84,782
Expenses$76,593
Net Income$8,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$85,050
Mission and Program Overview

Mission

Improve the lives of young people

Program Services

DescriptionGrantsExpenses
MENTORING AND FIELD TRIPS INCLUDING AFTER SCHOOL AND SUMMER ENRICHMENT$23,500$64,682
FOOD FOR CHILDREN-$5,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE CHATMANDirectorFT$4,200-$4,200
JESSICA WALLChairman-$0--
RHETTA GREENEBoard Member-$0--
RACHEL WILLIAMSSecretary-$0--
DAVID HAZELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Optimism Preventive Services Inc
EIN
27-2204042
Address
PO BOX 1695, GEORGETOWN, SC 29442

Signing Officer

Name
Denise Chatman
Title
Director
Phone
8435273148
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Moskows Accounting PA
Address
PO Box 265, Andrews, SC 29510
Preparer
Melissa Moskow
Phone
8432648105
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfield trip expenses 3,922dues 220registration fees 50van insurance 3,444meals for children 5,624van maintenance 360payroll taxes 2,575program expenses 12,127van gas 800janitorial 300depreciation expense 1,837

Description of other assets Part II line 24

Category beginning of year end of yeardepreciable assets 1,671 5,679

Raw XML Appendix151 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/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD TRIP EXPENSES 3,922DUES 220REGISTRATION FEES 50VAN INSURANCE 3,444MEALS FOR CHILDREN 5,624VAN MAINTENANCE 360PAYROLL TAXES 2,575PROGRAM EXPENSES 12,127VAN GAS 800JANITORIAL 300DEPRECIATION EXPENSE 1,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS 1,671 5,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435273148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMISM PREVENTIVE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0272204042
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029442
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ReturnHeader/PreparerPersonGrp/PhoneNum08432648105
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Moskow
ReturnHeader/ReturnTs02016-05-16T13:49:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings