Civic Intelligence

Optimentality

990EZ • Fiscal year 2018 • EIN 81-2793152

Jan 01, 2018 to Dec 31, 2018

Laguna Niguel, CA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

99th percentile

783%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$12,295

Up $11,398 (+1271%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$83,510

Up $82,439 (+7697%) from 2016

Expenses

Up

$76,308

Up $76,134 (+43755%) from 2016

Net Income

Up

$7,202

Up $6,305 (+703%) from 2016

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

2018

Assets$12,295
Liabilities$0
Net Assets-

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

2018

Revenue$83,510
Expenses$76,308
Net Income$7,202
Filing Detail Status

This 2018 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 Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings