Civic Intelligence

Optimentality

990EZ • Fiscal year 2019 • EIN 81-2793152

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization Profilewww.optimentality.org
10 CalellaLaguna Niguel, CA 92677-8618

(949) 485-1115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,311

Down $3,984 (-32%) from 2018

Net Assets

$8,311

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$152,770

Up $69,260 (+83%) from 2018

Expenses

Up

$156,754

Up $80,446 (+105%) from 2018

Net Income

Down

-$3,984

Down $11,186 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2016: $897Liabilities 2016: $02016Assets 2018: $12,295Liabilities 2018: $02018Assets 2019: $8,311Net Assets 2019: $8,3112019Assets 2020: $119,642Liabilities 2020: $0Net Assets 2020: $119,6422020Assets 2021: $27,731Liabilities 2021: $0Net Assets 2021: $27,7312021Assets 2022: $21,101Liabilities 2022: $0Net Assets 2022: $21,1012022Assets 2023: $161,458Liabilities 2023: $0Net Assets 2023: $161,4582023Assets 2024: $229,370Liabilities 2024: $0Net Assets 2024: $229,3702024

Highlighted filing

2019

Assets$8,311
Liabilities-
Net Assets$8,311
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $1,071Expenses 2016: $174Net Income 2016: $8972016Revenue 2018: $83,510Expenses 2018: $76,308Net Income 2018: $7,2022018Revenue 2019: $152,770Expenses 2019: $156,754Net Income 2019: -$3,9842019Revenue 2020: $589,697Expenses 2020: $478,366Net Income 2020: $111,3312020Revenue 2021: $549,476Expenses 2021: $641,387Net Income 2021: -$91,9112021Revenue 2022: $779,597Expenses 2022: $786,227Net Income 2022: -$6,6302022Revenue 2023: $901,799Expenses 2023: $761,442Net Income 2023: $140,3572023Revenue 2024: $844,272Expenses 2024: $776,360Net Income 2024: $67,9122024

Highlighted filing

2019

Revenue$152,770
Expenses$156,754
Net Income-$3,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$152,770
Mission and Program Overview

Mission

Respite care transportation and activities provided to the special needs population of Orange County CA

Respite care, transportation, and activities provided to the special needs population of Orange County, CA

Program Services

DescriptionGrantsExpenses
Respite care, transportation, and activities provided to the special needs population of Orange County, CA; ~60 persons served$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly GlossipChairperson-$0--
Troy ThompsonSecretary-$0--
Gloria BottimerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Optimentality
EIN
81-2793152
In Care Of
% Molly Glossip
Phone
9494851115
Address
10 CALELLA, LAGUNA NIGUEL, CA 92677-8618

Signing Officer

Name
Molly Glossip
Title
Executive Director
Phone
9494851115
Signed
2020-09-28
Discuss with paid preparer
No
Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Molly Glossip
IRS990EZ/BooksInCareOfDetail/PhoneNum09494851115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CALELLA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA NIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926778618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08311
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152770
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08311
IRS990EZ/OccupancyRentUtltsAndMaintAmt014950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Glossip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Troy Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Bottimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Respite care, transportation, and activities provided to the special needs population of Orange County, CA
IRS990EZ/ProgramServiceRevenueAmt0136770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Respite care, transportation, and activities provided to the special needs population of Orange County, CA; ~60 persons served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156754
IRS990EZ/TotalRevenueAmt0152770
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016000
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Glossip
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09494851115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMENTALITY
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0812793152
ReturnHeader/Filer/InCareOfNm0% Molly Glossip
ReturnHeader/Filer/PhoneNum09494851115
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CALELLA
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926778618
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.210.64.28
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-09-28T10:19:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,311
Liabilities
-
Net assets
$8,311
Revenue
$152,770
Expenses
$156,754
Net income
-$3,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$8.44$7.76$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$9.02$7.61$1.40
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$7.80$7.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$5.49$6.41$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$5.90$4.78$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.53$1.57$0.04
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.84$0.76$0.07
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01