Civic Intelligence

Optimist International

990 • Fiscal year 2019 • EIN 43-0443279

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

4494 Lindell BoulevardSaint Louis, MO 63108

(314) 371-6000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.29x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$218,139

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,993,690

Down $523,115 (-15%) from 2018

Net Assets

Down

$1,651,057

Down $658,035 (-28%) from 2018

Liabilities

Up

$1,342,633

Up $134,920 (+11%) from 2018

Revenue

Down

$4,637,620

Down $27,372 (-0.6%) from 2018

Expenses

Up

$4,723,331

Up $299,523 (+6.8%) from 2018

Net Income

Down

-$85,711

Down $326,895 (-136%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,673,760Liabilities 2011: $2,361,935Net Assets 2011: $311,8252011Assets 2012: $2,612,575Liabilities 2012: $1,786,465Net Assets 2012: $826,1102012Assets 2013: $2,455,498Liabilities 2013: $1,441,696Net Assets 2013: $1,013,8022013Assets 2014: $2,587,182Liabilities 2014: $1,464,913Net Assets 2014: $1,122,2692014Assets 2015: $2,582,214Liabilities 2015: $1,478,875Net Assets 2015: $1,103,3392015Assets 2016: $2,704,570Liabilities 2016: $1,288,324Net Assets 2016: $1,416,2462016Assets 2017: $3,202,789Liabilities 2017: $1,221,620Net Assets 2017: $1,981,1692017Assets 2018: $3,516,805Liabilities 2018: $1,207,713Net Assets 2018: $2,309,0922018Assets 2019: $2,993,690Liabilities 2019: $1,342,633Net Assets 2019: $1,651,0572019Assets 2020: $3,509,014Liabilities 2020: $1,348,382Net Assets 2020: $2,160,6322020Assets 2021: $4,353,135Liabilities 2021: $1,127,707Net Assets 2021: $3,225,4282021Assets 2022: $4,024,165Liabilities 2022: $1,059,952Net Assets 2022: $2,964,2132022Assets 2023: $5,022,321Liabilities 2023: $1,219,948Net Assets 2023: $3,802,3732023Assets 2024: $5,696,149Liabilities 2024: $1,012,613Net Assets 2024: $4,683,5362024

Highlighted filing

2019

Assets$2,993,690
Liabilities$1,342,633
Net Assets$1,651,057

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,440,055Expenses 2011: $5,574,941Net Income 2011: -$134,8862011Revenue 2012: $5,153,754Expenses 2012: $4,943,227Net Income 2012: $210,5272012Revenue 2013: $5,062,674Expenses 2013: $4,965,517Net Income 2013: $97,1572013Revenue 2014: $4,859,433Expenses 2014: $4,905,970Net Income 2014: -$46,5372014Revenue 2015: $4,735,517Expenses 2015: $4,525,814Net Income 2015: $209,7032015Revenue 2016: $4,707,392Expenses 2016: $4,542,904Net Income 2016: $164,4882016Revenue 2017: $4,698,662Expenses 2017: $4,465,135Net Income 2017: $233,5272017Revenue 2018: $4,664,992Expenses 2018: $4,423,808Net Income 2018: $241,1842018Revenue 2019: $4,637,620Expenses 2019: $4,723,331Net Income 2019: -$85,7112019Revenue 2020: $4,850,230Expenses 2020: $4,278,683Net Income 2020: $571,5472020Revenue 2021: $4,531,047Expenses 2021: $4,135,886Net Income 2021: $395,1612021Revenue 2022: $3,593,993Expenses 2022: $3,573,587Net Income 2022: $20,4062022Revenue 2023: $4,080,823Expenses 2023: $3,528,366Net Income 2023: $552,4572023Revenue 2024: $4,119,016Expenses 2024: $3,595,943Net Income 2024: $523,0732024

Highlighted filing

2019

Revenue$4,637,620
Expenses$4,723,331
Net Income-$85,711
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$4,940,660
Mission and Program Overview

Mission

By providing hope and positive vision, optimists bring out the best in youth, our communities and ourselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,824$664,008▲ $275,184
Investments Other Securities$656,977$339,015▼ $317,962
Land, Buildings, and Equipment, Net$214,620$277,523▲ $62,903
Prepaid Expenses and Deferred Charges$234,246$257,760▲ $23,514
Accounts Receivable$319,849$255,302▼ $64,547
Savings and Temporary Cash Investments$76,377$77,920▲ $1,543
Inventories for Sale or Use$447$447→ $0
Total Assets$3,516,805$2,993,690▼ $523,115
Other Assets Total$1,625,465$1,121,715▼ $503,750
Liabilities
Other Liabilities$755,334$752,925▼ $2,409
Accounts Payable and Accrued Expenses$447,949$549,219▲ $101,270
Deferred Revenue$4,430$40,489▲ $36,059
Total Liabilities$1,207,713$1,342,633▲ $134,920
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,092$1,651,057▼ $658,035
Total Net Assets Fund Balance$2,309,092$1,651,057▼ $658,035
Total Liabilities and Net Assets / Fund Balance$3,516,805$2,993,690▼ $523,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,767$1,191,305$1,271,072
Buildings$39,339$2,187,011-
Land$158,417--
Other Assets Org$113,705--
Other Securities$339,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,574$4,355▲ $5,278$1,502$113,705
2017$98,764$3,374▲ $4,938$1,502$105,574
2016$91,370$4,328▲ $4,568$1,502$98,764
2015$87,837$4,490▲ $2,638$3,595$91,370
2014$84,537$3,300--$87,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benny EllberbeExecutive Director/secretaryFT$189,014$29,125$218,139
Thomas CarverDirectorFT$124,915$20,896$145,811
Theresa OvelgoennerCFOFT$91,889$15,143$107,032

Board Members and Trustees

NameTitle
H Nick Prillaman JrImmediate Past President
Rebecca Butler MonaPresident
Adrian M ElcockPresident-elect
Don BroseBoard Director
Mark WeinsoffBoard Director
Nicole PaquetteBoard Director
Patsy GarnerBoard Director
Sandra LariveeBoard Director
Sandy CyphersBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$116,722
Program Service Revenue
$4,156,500
Investment Income
$7,555
Other Revenue
$356,843
All Other Contributions
$116,722
Change in Net Assets
$-85,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,637,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$637,191
Total Revenue per Audited Statements
$5,274,811
Total Revenue per Form 990
$4,637,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,567,158
Salaries, Compensation, and Employee Benefits$2,156,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,930$581,543-$1,429,473
Insurance$466,985$33,006-$499,991
Conferences and Meetings$420,323$11,805-$432,128
Travel$249,826$160,120-$409,946
Office Expenses$314,165$76,716-$390,881
Current Officers, Directors, Trustees, and Key Employees$132,987$197,370-$330,357
Other Employee Benefits$114,676$96,101-$210,777
Occupancy$100,764$69,733-$170,497
Payroll Taxes$70,492$54,980-$125,472
Other Expenses$59,449$67,757-$67,757
Information Technology$1,283$59,579-$60,862
Pension Plan Contributions$26,894$33,200-$60,094
Depreciation Depletion-$55,891-$55,891
All Other Expenses$48,990--$48,990
Fees for Services Accounting-$34,750-$34,750
Interest-$27,908-$27,908
Fees for Services Legal-$21,437-$21,437
Fees for Service Investment Mgmnt Fees-$9,272-$9,272
Fees for Services Other-$3,197-$3,197
Total Functional Expenses$2,950,858$1,772,473$0$4,723,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,982,530
Expenses per Audited Statements$4,723,331
Total Expenses per Form 990$4,723,331
Expenses Not Reported on Form 990$1,259,199
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$947,535

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesAssist Clubs15$608,520
North America - Canada and Mexico, But Not the United StatesInvestment-00$339,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NOTE PAYABLE OPTIMIST INT'L FOUND.$430,084
Due to Foundations$174,407
Capital Lease Obligations$77,627
Due to Districts$70,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Optimist international has 2,289 clubs as members as of september 30, 2018.

Form 990, Part VI, Section A, Line 7A

The clubs which make up optimist international elect the board of directors and officers by electronic online voting system beginning in may and concluding in june.

Form 990, Part VI, Section A, Line 7B

Modifications to the bylaws and other significant decisions of optimist international are subject to a membership vote at the annual meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the audit and finance committee, then by the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

The audit and finance committee reviews all vendors with activity greater than $5,000 for the year in order to determine potential conflicts. In addition, all directors and committee members complete a conflict of interest form at the beginning of each fiscal year, and are required to inform the executive director of any conflicts that arise.

Form 990, Part VI, Section B, Line 15

The board of directors approves the executive director's salary each year. Periodically, the board obtains the results of a study of compensation paid to executives at similar organizations, and uses it to benchmark the executive director's salary. The executive director determines the salary of other key employees in consultation with the board of directors.

Form 990, Part VI, Section C, Line 19

Optimist international makes its governing documents and conflict of interest policy available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
43-0443279
Phone
3143716000
Address
4494 LINDELL BOULEVARD, SAINT LOUIS, MO 63108

Signing Officer

Name
Benny Ellerbe
Title
Executive Director
Phone
3143716000
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benny Ellerbe
Formed
1919
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
1,084

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During the year, the activities of the junior optimist program (joi) were transferred to optimist international from oiypf, a related entity.

FORM 990, PART V, LINE 2, NUMBER OF EMPLOYEES:

Per the instructions to the form, the number of employees excludes foreign nationals employed in canada who do not receive an irs form w-2. Also, it does not include forms issued to retired employees who performed no services in the current year or employees of the foundation.

FORM 990, PART XI, LINE 9:

Loss on foreign currency translation -24,279. Other components of net periodic cost 107,683. Pension plan changes other than net periodic benefit cost -655,728.

FORM 990, PART XII, LINE 2C:

Audit committee: there were no changes in the oversight process or the process for selecting committee members.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are intended to be used for future operations that assist youth through optimist's charitable programs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Activity of optimist international youth programs foundation 1,289,630. Loss on foreign currency translation -24,279. Pension plan changes other than net periodic benefit cost -655,728. Other components of net periodic cost 107,683. Eliminated oiyp reimbursements -80,115.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Activity of optimist international youth programs foundation 1,259,199.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303040
IRS990/GrossReceiptsAmt04940660
IRS990/GroupExemptionNum01334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059579
IRS990/InformationTechnologyGrp/ProgramServicesAmt01283
IRS990/InformationTechnologyGrp/TotalAmt060862
IRS990/InsuranceGrp/ManagementAndGeneralAmt033006
IRS990/InsuranceGrp/ProgramServicesAmt0466985
IRS990/InsuranceGrp/TotalAmt0499991
IRS990/InterestGrp/ManagementAndGeneralAmt027908
IRS990/InterestGrp/TotalAmt027908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0447
IRS990/InvestmentIncomeGrp/ExclusionAmt07555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0656977
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339015
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03378316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277523
IRS990/LandBldgEquipCostOrOtherBssAmt03655839
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303040
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02768
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02768
IRS990/MissionDesc0BY PROVIDING HOPE AND POSITIVE VISION, OPTIMISTS BRING OUT THE BEST IN YOUTH, OUR COMMUNITIES AND OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02309092
IRS990/NetAssetsOrFundBalancesEOYAmt01651057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-21879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069733
IRS990/OccupancyGrp/ProgramServicesAmt0100764
IRS990/OccupancyGrp/TotalAmt0170497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314165
IRS990/OfficeExpensesGrp/TotalAmt0390881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01625465
IRS990/OtherAssetsTotalGrp/EOYAmt01121715
IRS990/OtherChangesInNetAssetsAmt0-572324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210777
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DUES TO DISTRICTS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3LOSS ON UNCOLLECTIBLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267757
IRS990/OtherExpensesGrp/ProgramServicesAmt02212
IRS990/OtherExpensesGrp/ProgramServicesAmt193882
IRS990/OtherExpensesGrp/ProgramServicesAmt259449
IRS990/OtherExpensesGrp/TotalAmt0169829
IRS990/OtherExpensesGrp/TotalAmt193882
IRS990/OtherExpensesGrp/TotalAmt269940
IRS990/OtherExpensesGrp/TotalAmt367757
IRS990/OtherLiabilitiesGrp/BOYAmt0755334
IRS990/OtherLiabilitiesGrp/EOYAmt0752925
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541200
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24102
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010000
IRS990/OtherRevenueTotalAmt0223893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054980
IRS990/PayrollTaxesGrp/ProgramServicesAmt070492
IRS990/PayrollTaxesGrp/TotalAmt0125472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026894
IRS990/PensionPlanContributionsGrp/TotalAmt060094
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257760
IRS990/PrincipalOfficerNm0BENNY ELLERBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04156500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04156500
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNIOR OPTIMIST INTERNATIONAL (JOI) IS A DYNAMIC COALITION OF YOUTH VOLUNTEERS. JOI REPRESENT THE TIMES WELL BY MAKING THEIR COMMUNITIES BETTER - ONE SERVICE PROJECT AT A TIME. WITH MORE THAN 15,000 VOLUNTEERS IN MORE THAN 500 COMMUNITIES, JOI IS CONSTANTLY WORKING TO PROMOTE POSITIVE CHANGE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066851
IRS990/PYInvestmentIncomeAmt0-10123
IRS990/PYOtherExpensesAmt02317682
IRS990/PYOtherRevenueAmt0384224
IRS990/PYProgramServiceRevenueAmt04140949
IRS990/PYRevenuesLessExpensesAmt0241184
IRS990/PYSalariesCompEmpBnftPaidAmt02039275
IRS990/PYTotalExpensesAmt04423808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04664992
IRS990/ReconcilationRevenueExpnssAmt0-85711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04297560
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0111400
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt021550
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0132950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OPTIMIST INTERNATIONAL DOES NOT ENGAGE IN ANY LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-A, LINE 2:
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt039339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02187011
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02226350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113705
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05278
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087837
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01191305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271072
IRS990ScheduleD/ExpensesNotReportedAmt01259199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04723331
IRS990ScheduleD/LandGrp/BookValueAmt0158417
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0158417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171906

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.01$4.68$4.12$3.60$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.22$3.80$4.08$3.53$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.06$2.96$3.59$3.57$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.13$3.23$4.53$4.14$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.35$2.16$4.85$4.28$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.34$1.65$4.64$4.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.21$2.31$4.66$4.42$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.22$1.98$4.70$4.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.29$1.42$4.71$4.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.48$1.10$4.74$4.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.46$1.12$4.86$4.91$0.05
2013Summary only. Only limited summary data is available for this year.$2.46$1.44$1.01$5.06$4.97$0.10
2012Summary only. Only limited summary data is available for this year.$2.61$1.79$0.83$5.15$4.94$0.21
2011Summary only. Only limited summary data is available for this year.$2.67$2.36$0.31$5.44$5.57$0.13