Civic Intelligence

Optimist International 38006 Arlington Comnty Athletics Tx

990EZ • Fiscal year 2012 • EIN 75-2303749

Oct 01, 2011 to Sep 30, 2012

Arlington, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$28,641

Down $7,775 (-21%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$60,652

Down $8,414 (-12%) from 2011

Expenses

Up

$68,427

Up $7,315 (+12%) from 2011

Net Income

Down

-$7,775

Down $15,729 (-198%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,416Liabilities 2011: $02011Assets 2012: $28,641Liabilities 2012: $02012Assets 2013: $21,613Liabilities 2013: $02013Assets 2014: $22,051Net Assets 2014: $22,0512014Assets 2015: $30,198Net Assets 2015: $30,1982015Assets 2016: $20,994Net Assets 2016: $20,9942016Assets 2017: $30,720Net Assets 2017: $30,7202017Assets 2018: $46,815Net Assets 2018: $46,8152018Assets 2019: $34,986Net Assets 2019: $34,9862019Assets 2020: $24,068Net Assets 2020: $24,0682020Assets 2021: $43,350Net Assets 2021: $43,3502021Assets 2022: $29,648Net Assets 2022: $29,6482022Assets 2023: $33,268Net Assets 2023: $33,2682023Assets 2024: $56,058Net Assets 2024: $56,0582024Assets 2025: $64,571Net Assets 2025: $64,5712025

Highlighted filing

2012

Assets$28,641
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,066Expenses 2011: $61,112Net Income 2011: $7,9542011Revenue 2012: $60,652Expenses 2012: $68,427Net Income 2012: -$7,7752012Revenue 2013: $56,267Expenses 2013: $63,295Net Income 2013: -$7,0282013Revenue 2014: $52,846Expenses 2014: $52,408Net Income 2014: $4382014Revenue 2015: $57,601Expenses 2015: $49,454Net Income 2015: $8,1472015Revenue 2016: $48,959Expenses 2016: $58,163Net Income 2016: -$9,2042016Revenue 2017: $83,762Expenses 2017: $74,036Net Income 2017: $9,7262017Revenue 2018: $132,252Expenses 2018: $116,157Net Income 2018: $16,0952018Revenue 2019: $99,517Expenses 2019: $111,346Net Income 2019: -$11,8292019Revenue 2020: $37,534Expenses 2020: $48,452Net Income 2020: -$10,9182020Revenue 2021: $78,938Expenses 2021: $59,656Net Income 2021: $19,2822021Revenue 2022: $74,848Expenses 2022: $88,550Net Income 2022: -$13,7022022Revenue 2023: $81,882Expenses 2023: $73,392Net Income 2023: $8,4902023Revenue 2024: $111,195Expenses 2024: $88,405Net Income 2024: $22,7902024Revenue 2025: $111,275Expenses 2025: $102,762Net Income 2025: $8,5132025

Highlighted filing

2012

Revenue$60,652
Expenses$68,427
Net Income-$7,775
Filing Detail Status

This 2012 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, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide support for youth services in the community.

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.$0.65$0.65$1.11$1.03$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.11$0.88$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.82$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.75$0.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.79$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.38$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.00$1.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.32$1.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.84$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.49$0.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.58$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.53$0.52$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.56$0.63$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.61$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.69$0.61$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits