Civic Intelligence

Optimist International

990 • Fiscal year 2013 • EIN 61-6038425

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Morehead, KY
Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$115,521

Up $39,692 (+52%) from 2012

Net Assets

Up

$69,784

Up $30,851 (+79%) from 2012

Liabilities

Up

$45,737

Up $8,841 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

$258,623

No earlier filing loaded for comparison.

Expenses

Down

$227,772

Down $39,154 (-15%) from 2012

Net Income

$30,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $4,800Liabilities 2010: $0Net Assets 2010: $4,8002010Assets 2011: $22,798Liabilities 2011: $32,275Net Assets 2011: -$9,4772011Assets 2012: $75,829Liabilities 2012: $36,896Net Assets 2012: $38,9332012Assets 2013: $115,521Liabilities 2013: $45,737Net Assets 2013: $69,7842013Assets 2014: $179,774Liabilities 2014: $56,845Net Assets 2014: $122,9292014Assets 2015: $195,296Liabilities 2015: $3,200Net Assets 2015: $192,0962015Assets 2016: $243,111Liabilities 2016: $20,000Net Assets 2016: $223,1112016Assets 2017: $288,965Liabilities 2017: $3,184Net Assets 2017: $285,7812017Assets 2018: $337,767Liabilities 2018: $0Net Assets 2018: $337,7672018Assets 2019: $402,587Liabilities 2019: $0Net Assets 2019: $402,5872019Assets 2020: $423,423Liabilities 2020: $0Net Assets 2020: $423,4232020Assets 2021: $561,814Liabilities 2021: $5,002Net Assets 2021: $556,8122021Assets 2022: $505,578Liabilities 2022: $0Net Assets 2022: $505,5782022Assets 2023: $536,069Liabilities 2023: $5,570Net Assets 2023: $530,4992023Assets 2024: $610,557Liabilities 2024: $5,570Net Assets 2024: $604,9872024

Highlighted filing

2013

Assets$115,521
Liabilities$45,737
Net Assets$69,784
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,236Expenses 2010: $150,236Net Income 2010: $02010Expenses 2011: $229,0532011Expenses 2012: $266,9262012Revenue 2013: $258,623Expenses 2013: $227,772Net Income 2013: $30,8512013Revenue 2014: $299,044Expenses 2014: $245,899Net Income 2014: $53,1452014Revenue 2015: $298,855Expenses 2015: $225,687Net Income 2015: $73,1682015Revenue 2016: $260,006Expenses 2016: $228,991Net Income 2016: $31,0152016Revenue 2017: $314,792Expenses 2017: $252,122Net Income 2017: $62,6702017Revenue 2018: $358,969Expenses 2018: $306,983Net Income 2018: $51,9862018Revenue 2019: $408,674Expenses 2019: $343,854Net Income 2019: $64,8202019Revenue 2020: $236,930Expenses 2020: $216,094Net Income 2020: $20,8362020Revenue 2021: $397,054Expenses 2021: $263,665Net Income 2021: $133,3892021Revenue 2022: $202,774Expenses 2022: $254,008Net Income 2022: -$51,2342022Revenue 2023: $288,405Expenses 2023: $263,484Net Income 2023: $24,9212023Revenue 2024: $334,209Expenses 2024: $259,721Net Income 2024: $74,4882024

Highlighted filing

2013

Revenue$258,623
Expenses$227,772
Net Income$30,851
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To provide youth services in rowan county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$115,521
Liabilities
$45,737
Net assets
$69,784
Revenue
$258,623
Expenses
$227,772
Net income
$30,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.06$6.05$3.34$2.60$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.06$5.30$2.88$2.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.03$2.54$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$3.97$2.64$1.33
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.37$2.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.09$3.44$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.59$3.07$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$3.15$2.52$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.23$2.60$2.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$2.99$2.26$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.57$1.23$2.99$2.46$0.53
2013Summary only. Only limited summary data is available for this year.$1.16$0.46$0.70$2.59$2.28$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.37$0.39$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.32$0.09$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.50$1.50$0.00