Civic Intelligence

Optimist Village Inc.

990PF • Fiscal year 2012 • EIN 76-0064339

Jan 01, 2012 to Dec 31, 2012

Orange, TX
Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

3.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • $1M-$5M 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

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,605,371

Up $102,938 (+2.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,586,947

Down $36,403 (-1.0%) from 2011

Revenue

Up

$902,413

Up $7,042 (+0.8%) from 2011

Expenses

Down

$884,370

Down $1,455 (-0.2%) from 2011

Net Income

Up

$18,043

Up $8,497 (+89%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,605,371
Liabilities$3,586,947
Net Assets-

Operations Trend

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

2012

Revenue$902,413
Expenses$884,370
Net Income$18,043
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 Period
Jan 1, 2012 to Dec 31, 2012

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