Civic Intelligence

Optimist International

EIN 63-6057033 • 501(c)4 • Birmingham, AL

Profile

Optimist internation is a worldwide volunteer organization whose members work each day to make the future brighter by bringing out the best in children in their communities and in themselves.

146 West Main StreetBirmingham, AL 70560

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

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

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 2014

Asset Growth

15th percentile

-55%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,018

Down $4,974 (-55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$4,018

Down $4,974 (-55%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$45,278

Down $6,696 (-13%) from 2015

Expenses

Down

$47,702

Down $9,827 (-17%) from 2015

Net Income

Up

-$2,424

Up $3,131 (+56%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2012: $13,862Liabilities 2012: $0Net Assets 2012: $13,8622012Assets 2013: $13,203Liabilities 2013: $0Net Assets 2013: $13,2032013Assets 2014: $14,547Liabilities 2014: $0Net Assets 2014: $14,5472014Assets 2015: $8,992Liabilities 2015: $0Net Assets 2015: $8,9922015Assets 2016: $4,018Liabilities 2016: $0Net Assets 2016: $4,0182016

Highlighted filing

2016

Assets$4,018
Liabilities$0
Net Assets$4,018
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $66,3892012Revenue 2013: $61,892Expenses 2013: $62,551Net Income 2013: -$6592013Revenue 2014: $55,904Expenses 2014: $54,560Net Income 2014: $1,3442014Revenue 2015: $51,974Expenses 2015: $57,529Net Income 2015: -$5,5552015Revenue 2016: $45,278Expenses 2016: $47,702Net Income 2016: -$2,4242016

Highlighted filing

2016

Revenue$45,278
Expenses$47,702
Net Income-$2,424
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,018
Liabilities
$0
Net assets
$4,018
Revenue
$45,278
Expenses
$47,702
Net income
-$2,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$45.3$47.7$2.42
2015Summary only. Only limited summary data is available for this year.$8.99$0.00$8.99$52.0$57.5$5.56
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$55.9$54.6$1.34
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$13.2$61.9$62.6$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$66.4
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$55,904
Mission and Program Overview

Mission

To make future brighter by bringing

Organization whose members work to make the future brighter by bringing out the best in children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,203$14,547▲ $1,344
Total Assets$13,203$14,547▲ $1,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,203$14,547▲ $1,344
Total Net Assets Fund Balance$13,203$14,547▲ $1,344
Total Liabilities and Net Assets / Fund Balance$13,203$14,547▲ $1,344
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lenor CoxGovernor
Kevin ZerangueSecretary / Treasurere
Revenue and Support

Revenue Composition

Contributions and Grants
$19,578
Program Service Revenue
$36,026
Investment Income
$300
Other Revenue
$0
Change in Net Assets
$1,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,560
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$7,611$6,719-$14,330
Travel-$10,065-$10,065
Other Expenses$7,336$6,084-$6,084
Fees for Services Accounting-$325-$325
Total Functional Expenses$14,947$39,613$0$54,560
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the governor and secretary / treasurer prior to the form being filed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-6057033
Phone
3373644554

Signing Officer

Name
Kevin Zerangue
Title
Secretary / Treasurer
Phone
3373644554
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenor Cox
Formed
2000
Legal Domicile
Al
Voting Board Members
200
Independent Board Members
200
Employees
0
Volunteers
0

Preparer

Preparer
Craig J Viator
Phone
3373644554
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: management and general expenses 4,709. Total expenses 4,709. Youth conference: program service expenses 3,526. Total expenses 3,526. Childhood cancer campaign: program service expenses 2,865. Total expenses 2,865. Oratorical / essay / ccdhh: program service expenses 1,220. Total expenses 1,220. Awards: management and general expenses 1,192. Total expenses 1,192. Printing & publications: management and general expenses 664. Total expenses 664. Bank charges: management and general expenses 154. Total expenses 154.”

Raw XML Appendix290 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09349
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT A YOUTH CONFERENCE FOR YOUTHS TO PROMOTE POSITIVE CHANGE IN THEIR COMMUNITIES AND CONTRIBUTE TO CHILDHOOD CANCER CAMPAIGN TO RID THE WORLD OF CHILDHOOD CANCER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT AN ORATORICL, ESSAY AND CCDHH CONTEST FOR HIGH SCHOOL BOYS AND GIRLS.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OPTIMIST INTERNATIONAL DOES NOT ENGAGE IN ANY LOBBYING ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNOR AND SECRETARY / TREASURER PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS: MANAGEMENT AND GENERAL EXPENSES 4,709. TOTAL EXPENSES 4,709. YOUTH CONFERENCE: PROGRAM SERVICE EXPENSES 3,526. TOTAL EXPENSES 3,526. CHILDHOOD CANCER CAMPAIGN: PROGRAM SERVICE EXPENSES 2,865. TOTAL EXPENSES 2,865. ORATORICAL / ESSAY / CCDHH: PROGRAM SERVICE EXPENSES 1,220. TOTAL EXPENSES 1,220. AWARDS: MANAGEMENT AND GENERAL EXPENSES 1,192. TOTAL EXPENSES 1,192. PRINTING & PUBLICATIONS: MANAGEMENT AND GENERAL EXPENSES 664. TOTAL EXPENSES 664. BANK CHARGES: MANAGEMENT AND GENERAL EXPENSES 154. TOTAL EXPENSES 154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIMIST INTERNATIONAL - ALABAMA
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOUISIANA AND MISSISSIPPI
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ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070560
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROUSSARD POCHE LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J VIATOR
ReturnHeader/ReturnTs02015-02-02T10:31:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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