Civic Intelligence

Optimist Village Inc.

990PF • Fiscal year 2018 • EIN 76-0064339

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
3650 Optimist WayOrange, TX 77630

(409) 883-9949

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,334,878

Down $129,145 (-3.7%) from 2017

Net Assets

Down

$28,931

Down $71,080 (-71%) from 2017

Liabilities

Down

$3,305,947

Down $58,065 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$972,543

Up $10,833 (+1.1%) from 2017

Expenses

Down

$1,043,623

Down $50,210 (-4.6%) from 2017

Net Income

Up

-$71,080

Up $61,043 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,502,433Liabilities 2011: $3,623,3502011Assets 2012: $4,605,371Liabilities 2012: $3,586,9472012Assets 2013: $4,469,776Liabilities 2013: $3,555,4502013Assets 2014: $4,100,867Liabilities 2014: $3,545,4372014Assets 2015: $4,400,696Liabilities 2015: $3,496,7782015Assets 2016: $3,648,988Liabilities 2016: $3,416,854Net Assets 2016: $232,1342016Assets 2017: $3,464,023Liabilities 2017: $3,364,012Net Assets 2017: $100,0112017Assets 2018: $3,334,878Liabilities 2018: $3,305,947Net Assets 2018: $28,9312018

Highlighted filing

2018

Assets$3,334,878
Liabilities$3,305,947
Net Assets$28,931
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $895,371Expenses 2011: $885,825Net Income 2011: $9,5462011Revenue 2012: $902,413Expenses 2012: $884,370Net Income 2012: $18,0432012Revenue 2013: $915,580Expenses 2013: $859,729Net Income 2013: $55,8512013Revenue 2014: $925,724Expenses 2014: $1,049,537Net Income 2014: -$123,8132014Revenue 2015: $869,315Expenses 2015: $880,597Net Income 2015: -$11,2822015Revenue 2016: $949,598Expenses 2016: $1,076,222Net Income 2016: -$126,6242016Revenue 2017: $961,710Expenses 2017: $1,093,833Net Income 2017: -$132,1232017Revenue 2018: $972,543Expenses 2018: $1,043,623Net Income 2018: -$71,0802018

Highlighted filing

2018

Revenue$972,543
Expenses$1,043,623
Net Income-$71,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO FITEPres-$0--
DOUG WISSINGSec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Optimist Village Inc
EIN
76-0064339
Phone
4098839949
Address
3650 OPTIMIST WAY, ORANGE, TX 77630

Signing Officer

Name
Darlene Wissing
Title
Manager
Signed
2019-05-14

Preparer

Firm
Michael Dubois CPA Pc
Address
PO BOX 1462, ORANGE, TX 77631
Preparer
Michael Dubois CPA
Phone
4098830502
Raw XML Appendix239 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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TaxesSchedule/TaxesDetail/Amt014588
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd077630
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBOIS CPA
ReturnHeader/ReturnTs02019-05-15T15:12:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,334,878
Liabilities
$3,305,947
Net assets
$28,931
Revenue
$972,543
Expenses
$1,043,623
Net income
-$71,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.33$3.31$0.03$0.97$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.46$3.36$0.10$0.96$1.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.65$3.42$0.23$0.95$1.08$0.13
2015Summary only. Only limited summary data is available for this year.$4.40$3.50$0.87$0.88$0.01
2014Summary only. Only limited summary data is available for this year.$4.10$3.55$0.93$1.05$0.12
2013Summary only. Only limited summary data is available for this year.$4.47$3.56$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$4.61$3.59$0.90$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$4.50$3.62$0.90$0.89$0.01