Civic Intelligence

Optimentality

990 • Fiscal year 2020 • EIN 81-2793152

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1340%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$119,642

Up $111,331 (+1340%) from 2019

Net Assets

Up

$119,642

Up $111,331 (+1340%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$589,697

Up $436,927 (+286%) from 2019

Expenses

Up

$478,366

Up $321,612 (+205%) from 2019

Net Income

Up

$111,331

Up $115,315 (+2894%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$119,642
Liabilities$0
Net Assets$119,642
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$589,697
Expenses$478,366
Net Income$111,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$589,697
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,311$119,642▲ $111,331
Cap Stk Tr Prin Current Funds$8,311$119,642▲ $111,331
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,311$119,642▲ $111,331
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,311$119,642▲ $111,331
Total Liabilities and Net Assets / Fund Balance$8,311$119,642▲ $111,331
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John LinnellBoard Member
Molly GlossipExecutive Director
Troy ThompsonSecretary
Gloria BottimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,650
Program Service Revenue
$566,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,650
Change in Net Assets
$111,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,555
Other Expenses$75,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,555$0$0$402,555
Insurance$0$14,355$0$14,355
Other Expenses$0$250$0$250
Total Functional Expenses$402,555$75,811$0$478,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Complete, have reviewed by Board, have reviewed by independent accountant, submit.”

Part VI, Section C, Line 19

“Yes, online.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Molly Glossip
Title
Executive Director
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136770
IRS990/PYRevenuesLessExpensesAmt0-3984
IRS990/PYSalariesCompEmpBnftPaidAmt0141804
IRS990/PYTotalExpensesAmt0156754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152770
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0566047
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt039650
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt039650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete, have reviewed by Board, have reviewed by independent accountant, submit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08311
IRS990/TotalAssetsEOYAmt0119642
IRS990/TotalAssetsGrp/BOYAmt08311
IRS990/TotalAssetsGrp/EOYAmt0119642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023650
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,642
Liabilities
$0
Net assets
$119,642
Revenue
$589,697
Expenses
$478,366
Net income
$111,331
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