Civic Intelligence

Optimist International - 38011 - Fort Worth Aerospace Optimist - Tx

EIN 51-0192510 • 501(c)4 • Fort Worth, TX

Profile

Supporting youth and community service

P O Box 33435Fort Worth, TX 76162

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,254

Down $625 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$39,254

Down $625 (-1.6%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$6,815

Up $1,399 (+26%) from 2017

Expenses

Up

$7,463

Up $96 (+1.3%) from 2017

Net Income

Up

-$648

Up $1,303 (+67%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $29,670Liabilities 2011: $0Net Assets 2011: $29,6702011Assets 2012: $32,175Liabilities 2012: $0Net Assets 2012: $32,1752012Assets 2013: $33,795Liabilities 2013: $0Net Assets 2013: $33,7952013Assets 2014: $34,891Liabilities 2014: $0Net Assets 2014: $34,8912014Assets 2015: $38,173Liabilities 2015: $0Net Assets 2015: $38,1732015Assets 2016: $41,530Liabilities 2016: $0Net Assets 2016: $41,5302016Assets 2017: $39,879Liabilities 2017: $0Net Assets 2017: $39,8792017Assets 2018: $39,254Liabilities 2018: $0Net Assets 2018: $39,2542018

Highlighted filing

2018

Assets$39,254
Liabilities$0
Net Assets$39,254
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $11,3142011Expenses 2012: $13,4312012Revenue 2013: $12,424Expenses 2013: $10,804Net Income 2013: $1,6202013Revenue 2014: $14,254Expenses 2014: $13,158Net Income 2014: $1,0962014Revenue 2015: $16,507Expenses 2015: $14,799Net Income 2015: $1,7082015Revenue 2016: $15,231Expenses 2016: $11,874Net Income 2016: $3,3572016Revenue 2017: $5,416Expenses 2017: $7,367Net Income 2017: -$1,9512017Revenue 2018: $6,815Expenses 2018: $7,463Net Income 2018: -$6482018

Highlighted filing

2018

Revenue$6,815
Expenses$7,463
Net Income-$648
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$39,254
Liabilities
$0
Net assets
$39,254
Revenue
$6,815
Expenses
$7,463
Net income
-$648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$6.82$7.46$0.65
2017Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$5.42$7.37$1.95
2016Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$15.2$11.9$3.36
2015Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$16.5$14.8$1.71
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$14.3$13.2$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.00$33.8$12.4$10.8$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.00$32.2$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits