Civic Intelligence

Optimentality

990 • Fiscal year 2023 • EIN 81-2793152

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(949) 485-1115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$161,458

Up $140,357 (+665%) from 2022

Net Assets

Up

$161,458

Up $140,357 (+665%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$901,799

Up $122,202 (+16%) from 2022

Expenses

Down

$761,442

Down $24,785 (-3.2%) from 2022

Net Income

Up

$140,357

Up $146,987 (+2217%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$161,458
Liabilities$0
Net Assets$161,458
Open 2023 Filing

Operations Trend

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

2023

Revenue$901,799
Expenses$761,442
Net Income$140,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$901,799
Mission and Program Overview

Mission

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$21,101$161,458▲ $140,357
Cap Stk Tr Prin Current Funds$21,101$161,458▲ $140,357
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$21,101$161,458▲ $140,357
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$21,101$161,458▲ $140,357
Total Liabilities and Net Assets / Fund Balance$21,101$161,458▲ $140,357
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vince GlossipBoard Member
Molly GlossipBoard of Director
Gloria BotimerSecretary
Jeese LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,069
Program Service Revenue
$889,708
Investment Income
$2,022
Other Revenue
$0
All Other Contributions
$10,069
Change in Net Assets
$140,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,028
Other Expenses$143,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,028$0$0$618,028
Insurance$0$25,170$0$25,170
Total Functional Expenses$618,028$143,414$0$761,442
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, Line 11B

“Complete reviewed by board. have reviewed by independent accountant submit.”

Part VI, Line 19

“Yes online.”

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
Signed
2024-11-14

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
70
Volunteers
0
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618028
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Molly Glossip
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Individual and family services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,458
Liabilities
$0
Net assets
$161,458
Revenue
$901,799
Expenses
$761,442
Net income
$140,357
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