Civic Intelligence

Optimist Club of Lubbock

990 • Fiscal year 2015 • EIN 75-6036539

Oct 01, 2014 to Sep 30, 2015

Organization ProfileN/A
Lubbock, TX
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$51,718

Down $17,780 (-26%) from 2014

Net Assets

Down

$43,259

Down $18,395 (-30%) from 2014

Liabilities

Up

$8,459

Up $615 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Up

$27,287

Up $6,770 (+33%) from 2014

Expenses

Up

$45,682

Up $17,101 (+60%) from 2014

Net Income

Down

-$18,395

Down $10,331 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $79,433Liabilities 2012: $7,150Net Assets 2012: $72,2832012Assets 2013: $77,172Liabilities 2013: $7,454Net Assets 2013: $69,7182013Assets 2014: $69,498Liabilities 2014: $7,844Net Assets 2014: $61,6542014Assets 2015: $51,718Liabilities 2015: $8,459Net Assets 2015: $43,2592015Assets 2016: $60,642Liabilities 2016: $1,501Net Assets 2016: $59,1412016Assets 2017: $56,032Liabilities 2017: -$2,230Net Assets 2017: $58,2622017Assets 2018: $50,273Liabilities 2018: -$3,391Net Assets 2018: $53,6642018Assets 2019: $9,312Liabilities 2019: $2,191Net Assets 2019: $7,1212019Assets 2020: $107,876Liabilities 2020: -$2,422Net Assets 2020: $110,2982020Assets 2021: $129,529Liabilities 2021: $11,632Net Assets 2021: $117,8972021Assets 2022: $88,860Liabilities 2022: $14,250Net Assets 2022: $74,6102022Assets 2023: $77,541Liabilities 2023: $7,317Net Assets 2023: $70,2242023

Highlighted filing

2015

Assets$51,718
Liabilities$8,459
Net Assets$43,259
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2012: $42,472Expenses 2012: $30,187Net Income 2012: $12,2852012Revenue 2013: $24,309Expenses 2013: $26,874Net Income 2013: -$2,5652013Revenue 2014: $20,517Expenses 2014: $28,581Net Income 2014: -$8,0642014Revenue 2015: $27,287Expenses 2015: $45,682Net Income 2015: -$18,3952015Revenue 2016: $47,907Expenses 2016: $32,025Net Income 2016: $15,8822016Revenue 2017: $38,555Expenses 2017: $39,434Net Income 2017: -$8792017Revenue 2018: $25,416Expenses 2018: $30,014Net Income 2018: -$4,5982018Revenue 2019: $87,253Expenses 2019: $45,596Net Income 2019: $41,6572019Revenue 2020: $60,145Expenses 2020: $45,167Net Income 2020: $14,9782020Revenue 2021: $87,180Expenses 2021: $79,581Net Income 2021: $7,5992021Revenue 2022: $17,090Expenses 2022: $60,377Net Income 2022: -$43,2872022Revenue 2023: $27,732Expenses 2023: $32,118Net Income 2023: -$4,3862023

Highlighted filing

2015

Revenue$27,287
Expenses$45,682
Net Income-$18,395
Open 2015 Filing
Filing Detail Status

This 2015 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
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

To provide scholarships and other assistance to at risk children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,718
Liabilities
$8,459
Net assets
$43,259
Revenue
$27,287
Expenses
$45,682
Net income
-$18,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$0.07$0.70$0.28$0.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$0.17$0.60$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$0.87$0.80$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.10$0.60$0.45$0.15
2019Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.87$0.46$0.42
2018Summary only. Only limited summary data is available for this year.$0.50$0.03$0.54$0.25$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$0.56$0.02$0.58$0.39$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.48$0.32$0.16
2015Summary only. Only limited summary data is available for this year.$0.52$0.08$0.43$0.27$0.46$0.18
2014Summary only. Only limited summary data is available for this year.$0.69$0.08$0.62$0.21$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$0.42$0.30$0.12