Civic Intelligence

Optimist International

990EZ • Fiscal year 2015 • EIN 65-0799200

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 17, 2016

Organization ProfileN/A
800 NE 2nd CTHallandale Beach, FL 33009

(954) 658-9643

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,169

Down $6,336 (-31%) from 2014

Net Assets

Down

$14,169

Down $6,336 (-31%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$12,661

Down $663 (-5.0%) from 2014

Expenses

Up

$19,116

Up $4,295 (+29%) from 2014

Net Income

Down

-$6,455

Down $4,958 (-331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2013: $22,002Net Assets 2013: $22,0022013Assets 2014: $20,505Net Assets 2014: $20,5052014Assets 2015: $14,169Liabilities 2015: $0Net Assets 2015: $14,1692015Assets 2016: $19,397Net Assets 2016: $19,3972016Assets 2017: $17,187Liabilities 2017: $2Net Assets 2017: $17,1852017

Highlighted filing

2015

Assets$14,169
Liabilities$0
Net Assets$14,169
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$20K$10K$0-$10KRevenue 2013: $17,204Expenses 2013: $17,518Net Income 2013: -$3142013Revenue 2014: $13,324Expenses 2014: $14,821Net Income 2014: -$1,4972014Revenue 2015: $12,661Expenses 2015: $19,116Net Income 2015: -$6,4552015Revenue 2016: $12,904Expenses 2016: $7,676Net Income 2016: $5,2282016Revenue 2017: $13,286Expenses 2017: $15,498Net Income 2017: -$2,2122017

Highlighted filing

2015

Revenue$12,661
Expenses$19,116
Net Income-$6,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 17, 2016
Return Version
2014v6.0
Gross Receipts
$12,661
Mission and Program Overview

Mission

YOUTH WELFARE

Program Services

DescriptionGrantsExpenses
Community services$11,559$11,559
Special events$1,865$1,865
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAETAN ROYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
65-0799200
Phone
9546589643
Address
800 NE 2nd CT, HALLANDALE BEACH, FL 33009

Signing Officer

Name
Gaetan Roy
Title
President
Signed
2016-08-17
Discuss with paid preparer
No

Preparer

Firm
Tax and Accounting Services
Address
2331 N State Road 7 Suite 221, Lauderhill, FL 33313
Preparer
Dixon Alexandre
Phone
9544853770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Special Events 3,890”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 67”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 1,895”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charge 6”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special Events 1,865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Services 11,559”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment 119”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAETAN ROY
IRS990EZ/BooksInCareOfDetail/PhoneNum09547354961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 NE 2nd CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALLANDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6455
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014169
IRS990EZ/GrossReceiptsAmt012661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAETAN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0119
IRS990EZ/OtherExpensesTotalAmt019116
IRS990EZ/OtherRevenueTotalAmt03890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011559
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11865
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019116
IRS990EZ/TotalProgramServiceExpensesAmt013424
IRS990EZ/TotalRevenueAmt012661
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Events 3,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative expenses 1,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charge 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Services 11,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAETAN ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0650799200
ReturnHeader/Filer/PhoneNum09546589643
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 NE 2nd CT
ReturnHeader/Filer/USAddress/CityNm0HALLANDALE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02331 N State Road 7 Suite 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lauderhill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033313
ReturnHeader/PreparerPersonGrp/PhoneNum09544853770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dixon Alexandre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T12:05:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,169
Liabilities
$0
Net assets
$14,169
Revenue
$12,661
Expenses
$19,116
Net income
-$6,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$13.3$15.5$2.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.4$12.9$7.68$5.23
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$12.7$19.1$6.46
2014Detailed filing. Detailed filing data is available for this year.$20.5$20.5$13.3$14.8$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$17.2$17.5$0.31