Civic Intelligence

Optimist International

990EZ • Fiscal year 2018 • EIN 43-0605424

Oct 01, 2017 to Sep 30, 2018

Ballwin, MO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$219

Down $3,356 (-94%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$104,000

Up $5,000 (+5.1%) from 2017

Expenses

Down

$107,356

Down $6,337 (-5.6%) from 2017

Net Income

Up

-$3,356

Up $11,337 (+77%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $30,347Liabilities 2011: $02011Assets 2012: $36,327Liabilities 2012: $02012Assets 2013: $5,958Liabilities 2013: $02013Assets 2014: $38,530Liabilities 2014: $02014Assets 2015: $9,865Liabilities 2015: $02015Assets 2016: $18,268Liabilities 2016: $02016Assets 2017: $3,575Liabilities 2017: $02017Assets 2018: $219Liabilities 2018: $02018Assets 2019: $9,505Liabilities 2019: $02019Assets 2020: $5,074Liabilities 2020: $02020Assets 2025: $65,814Net Assets 2025: $65,8142025

Highlighted filing

2018

Assets$219
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $120,002Expenses 2011: $102,933Net Income 2011: $17,0692011Revenue 2012: $100,002Expenses 2012: $94,022Net Income 2012: $5,9802012Revenue 2013: $3Expenses 2013: $30,372Net Income 2013: -$30,3692013Revenue 2014: $90,001Expenses 2014: $57,429Net Income 2014: $32,5722014Revenue 2015: $50,000Expenses 2015: $78,664Net Income 2015: -$28,6642015Revenue 2016: $62,500Expenses 2016: $54,097Net Income 2016: $8,4032016Revenue 2017: $99,000Expenses 2017: $113,693Net Income 2017: -$14,6932017Revenue 2018: $104,000Expenses 2018: $107,356Net Income 2018: -$3,3562018Revenue 2019: $59,000Expenses 2019: $49,714Net Income 2019: $9,2862019Revenue 2020: $59,000Expenses 2020: $63,431Net Income 2020: -$4,4312020Revenue 2025: $120,000Expenses 2025: $54,293Net Income 2025: $65,7072025

Highlighted filing

2018

Revenue$104,000
Expenses$107,356
Net Income-$3,356
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

The purpose of the Optimist International BBA Optimist Club of St. Louis OCSL Youth Work Fund is to finance charitable activities approved by the OCSL Board. These activities include supporting Optimist Internationals global youth programs like youth golf oratorical essay and art contests. Additionally the fund aids in maintaining OCSLs traditional activities at the Youth and Family Center and Wesley House as well as supporting youth initiatives through grants across economically challenged areas in the St. Louis metropolitan region.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits