Civic Intelligence

Optimist International 16040 Colonial Heights VA

990 • Fiscal year 2016 • EIN 54-6052626

Oct 01, 2015 to Sep 30, 2016

Colonial Hgts, VA
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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$119,826

Down $49 (-0.0%) from 2015

Net Assets

Down

$119,826

Down $49 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$36,395

Down $12,368 (-25%) from 2015

Expenses

Down

$36,444

Down $4,252 (-10%) from 2015

Net Income

Down

-$49

Down $8,116 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $120,381Liabilities 2011: $02011Assets 2012: $122,419Liabilities 2012: $0Net Assets 2012: $122,4192012Assets 2013: $127,215Liabilities 2013: $0Net Assets 2013: $127,2152013Assets 2014: $111,807Liabilities 2014: $0Net Assets 2014: $111,8072014Assets 2015: $119,875Liabilities 2015: $0Net Assets 2015: $119,8752015Assets 2016: $119,826Liabilities 2016: $0Net Assets 2016: $119,8262016Assets 2017: $121,604Liabilities 2017: $0Net Assets 2017: $121,6042017Assets 2018: $110,842Liabilities 2018: $0Net Assets 2018: $110,8422018Assets 2019: $95,299Liabilities 2019: $0Net Assets 2019: $95,2992019Assets 2020: $75,400Liabilities 2020: $0Net Assets 2020: $75,4002020Assets 2021: $74,202Net Assets 2021: $74,2022021Assets 2022: $87,583Net Assets 2022: $87,5832022Assets 2023: $94,748Net Assets 2023: $94,7482023Assets 2024: $102,208Net Assets 2024: $102,2082024Assets 2025: $114,917Net Assets 2025: $114,9172025

Highlighted filing

2016

Assets$119,826
Liabilities$0
Net Assets$119,826

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $68,375Expenses 2011: $64,581Net Income 2011: $3,7942011Revenue 2012: $58,866Expenses 2012: $56,827Net Income 2012: $2,0392012Revenue 2013: $53,357Expenses 2013: $48,561Net Income 2013: $4,7962013Revenue 2014: $33,009Expenses 2014: $48,418Net Income 2014: -$15,4092014Revenue 2015: $48,763Expenses 2015: $40,696Net Income 2015: $8,0672015Revenue 2016: $36,395Expenses 2016: $36,444Net Income 2016: -$492016Revenue 2017: $36,018Expenses 2017: $34,240Net Income 2017: $1,7782017Revenue 2018: $29,464Expenses 2018: $40,226Net Income 2018: -$10,7622018Revenue 2019: $26,166Expenses 2019: $38,110Net Income 2019: -$11,9442019Revenue 2020: $9,281Expenses 2020: $29,180Net Income 2020: -$19,8992020Revenue 2021: $24,325Expenses 2021: $25,523Net Income 2021: -$1,1982021Revenue 2022: $41,459Expenses 2022: $28,078Net Income 2022: $13,3812022Revenue 2023: $37,979Expenses 2023: $30,814Net Income 2023: $7,1652023Revenue 2024: $52,190Expenses 2024: $44,730Net Income 2024: $7,4602024Revenue 2025: $90,836Expenses 2025: $78,127Net Income 2025: $12,7092025

Highlighted filing

2016

Revenue$36,395
Expenses$36,444
Net Income-$49
Filing Detail Status

This 2016 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, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Provide community service programs, youth activities and scholarships.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.91$0.78$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.52$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.38$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.41$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.24$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.09$0.29$0.20
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.26$0.38$0.12
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.29$0.40$0.11
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.36$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.36$0.36$0.00
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.49$0.41$0.08
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.33$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.53$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.68$0.65$0.04