Civic Intelligence

Optimist Village Inc.

990PF • Fiscal year 2015 • EIN 76-0064339

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Orange, TX
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.02x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • $1M-$5M 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

72nd percentile

7.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,400,696

Up $299,829 (+7.3%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,496,778

Down $48,659 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$869,315

Down $56,409 (-6.1%) from 2014

Expenses

Down

$880,597

Down $168,940 (-16%) from 2014

Net Income

Up

-$11,282

Up $112,531 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$4,400,696
Liabilities$3,496,778
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$869,315
Expenses$880,597
Net Income-$11,282
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 (2018)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,400,696
Liabilities
$3,496,778
Net assets
-
Revenue
$869,315
Expenses
$880,597
Net income
-$11,282
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