Civic Intelligence

Optimist International

990 • Fiscal year 2013 • EIN 56-6073241

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile
PO Box 6305Gastonia, NC 28056-7022

(704) 902-7004

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$27,163

Down $4,870 (-15%) from 2012

Net Assets

Down

$26,363

Down $4,870 (-16%) from 2012

Liabilities

Flat

$800

Flat from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

$27,303

No earlier filing loaded for comparison.

Expenses

Down

$32,173

Down $14,788 (-31%) from 2012

Net Income

-$4,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $103,352Liabilities 2011: $0Net Assets 2011: $103,3522011Assets 2012: $32,033Liabilities 2012: $800Net Assets 2012: $31,2332012Assets 2013: $27,163Liabilities 2013: $800Net Assets 2013: $26,3632013Assets 2014: $20,394Liabilities 2014: $0Net Assets 2014: $20,3942014Assets 2015: $26,857Liabilities 2015: $02015Assets 2016: $18,110Liabilities 2016: $02016

Highlighted filing

2013

Assets$27,163
Liabilities$800
Net Assets$26,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $26,8202011Expenses 2012: $46,9612012Revenue 2013: $27,303Expenses 2013: $32,173Net Income 2013: -$4,8702013Revenue 2014: $87,499Expenses 2014: $30,603Net Income 2014: $56,8962014Revenue 2015: $21,184Expenses 2015: $14,721Net Income 2015: $6,4632015Revenue 2016: $23,416Expenses 2016: $32,163Net Income 2016: -$8,7472016

Highlighted filing

2013

Revenue$27,303
Expenses$32,173
Net Income-$4,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$27,303
Mission and Program Overview

Mission

NON-PROFIT ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,033$27,163▼ $4,870
Rtn Earn Endowment Incm Other Fnds$31,233$26,363▼ $4,870
Total Assets$32,033$27,163▼ $4,870
Liabilities
Accounts Payable and Accrued Expenses$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,233$26,363▼ $4,870
Total Liabilities and Net Assets / Fund Balance$32,033$27,163▼ $4,870
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Allen MeltonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$27,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$10,798-$10,798
Other Expenses-$2,980-$2,980
Fees for Services Accounting-$300-$300
Insurance-$250-$250
Occupancy-$100-$100
Total Functional Expenses$0$32,173$0$32,173
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is with the organization and is available on request.”

Governing documents etc available to public Part VI line 19

“This is a non profit organization. Papers are available upon request.”

Filing and Contact Details

Filer

EIN
56-6073241

Signing Officer

Name
Howard Colmar
Title
President
Phone
7049027004
Signed
2014-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Allen Melton
Formed
1965
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Chris Storey
Phone
7048650210
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The expenses consist of cheer camp, fundraising expense, christmas trees purchased for resale, porta jon, postal services and banquets and barbecues.”

Raw XML Appendix239 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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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt027303
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/TotalAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020328
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031233
IRS990/NetAssetsOrFundBalancesEOYAmt026363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0ALLEN MELTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt029753
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IRS990/PYOtherExpensesAmt046961
IRS990/PYRevenuesLessExpensesAmt0-17208
IRS990/PYTotalExpensesAmt046961
IRS990/PYTotalRevenueAmt029753
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031233
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS WITH THE ORGANIZATION AND IS AVAILABLE ON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXPENSES CONSIST OF CHEER CAMP, FUNDRAISING EXPENSE, CHRISTMAS TREES PURCHASED FOR RESALE, PORTA JON, POSTAL SERVICES AND BANQUETS AND BARBECUES.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07049027004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-28T08:57:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,163
Liabilities
$800
Net assets
$26,363
Revenue
$27,303
Expenses
$32,173
Net income
-$4,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.23$0.32$0.09
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.87$0.31$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.27$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.27