Civic Intelligence

Elk Grove Optimist Foundation

990EZ • Fiscal year 2021 • EIN 81-4995500

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 28, 2022

Organization Profile
P O Box 672Elk Grove, CA 95759

(916) 685-7169

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,990

Down $6,783 (-36%) from 2020

Net Assets

$11,990

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$7,475

Down $16,234 (-68%) from 2020

Expenses

Down

$14,258

Down $6,034 (-30%) from 2020

Net Income

Down

-$6,783

Down $10,200 (-299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $10,734Liabilities 2017: $02017Assets 2018: $8,748Liabilities 2018: $02018Assets 2020: $18,773Liabilities 2020: $02020Assets 2021: $11,990Liabilities 2021: $0Net Assets 2021: $11,9902021Assets 2022: $16,020Liabilities 2022: $0Net Assets 2022: $16,0202022

Highlighted filing

2021

Assets$11,990
Liabilities$0
Net Assets$11,990
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $25,509Expenses 2017: $14,775Net Income 2017: $10,7342017Revenue 2018: $18,469Expenses 2018: $20,455Net Income 2018: -$1,9862018Revenue 2020: $23,709Expenses 2020: $20,292Net Income 2020: $3,4172020Revenue 2021: $7,475Expenses 2021: $14,258Net Income 2021: -$6,7832021Revenue 2022: $21,255Expenses 2022: $17,225Net Income 2022: $4,0302022

Highlighted filing

2021

Revenue$7,475
Expenses$14,258
Net Income-$6,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 28, 2022
Return Version
2020v4.0
Gross Receipts
$7,475
Mission and Program Overview

Mission

Assist needy families and children in the Elk Grove, CA area

Program Services

DescriptionGrantsExpenses
Supplied 100 children with schools clothes and organized an event (Child Spree) to take children shopping where they were also provided backpacks, schools supplies, haircuts, and vision screening$0$14,258
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShookPresident-$0--
Debra ShookSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elk Grove Optimist Foundation
EIN
81-4995500
Phone
9166857169
Address
P O BOX 672, Elk Grove, CA 95759

Signing Officer

Name
Debra Shook
Title
Treasurer
Phone
9166857169
Signed
2022-09-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Assist disadvantaged families in Elk Grove School clothing for children”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Shook
IRS990EZ/BooksInCareOfDetail/PhoneNum09166857169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09333 Pascal Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07475
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011990
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Shook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Shook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014258
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist needy families and children in the Elk Grove, CA area
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supplied 100 children with schools clothes and organized an event (Child Spree) to take children shopping where they were also provided backpacks, schools supplies, haircuts, and vision screening
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014258
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014258
IRS990EZ/TotalProgramServiceExpensesAmt014258
IRS990EZ/TotalRevenueAmt07475
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0107166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107166
IRS990ScheduleA/TotalSupportAmt0107166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assist disadvantaged families in Elk Grove School clothing for children
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Please find attached the 990EZ filing for 2020-2021. I understand these filings are late and do apologize. We had change in officers curing COVID which impacted our ability to transition. As I know everyone is aware these last few years have been very trying. It has impacted our ability to to meet and communicate and transition roles and responsibilities clearly. Also, I am new to the type of position and did not understand the full scope of what needed to be done. For the future, I have established withing our process and procedures a clear and well defined outline as to the IRS filing and due dates. Our organization does really for kids within our community including disadvantaged and unhoused youth. Our sole purpose is to raise fund to send out to the community. COVID hit our organization pretty hard as it die other nonprofits. I hope there is some understanding of these circumstances and understand we are aware of the need as a nonprofit to be timely and as transparent as possible.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Shook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09166857169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK GROVE OPTIMIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKG
ReturnHeader/Filer/EIN0814995500
ReturnHeader/Filer/PhoneNum09166857169
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 672
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095759
ReturnHeader/ReturnTs02022-09-28T08:20:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,990
Liabilities
$0
Net assets
$11,990
Revenue
$7,475
Expenses
$14,258
Net income
-$6,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$21.3$17.2$4.03
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$7.48$14.3$6.78
2020Summary only. Only limited summary data is available for this year.$18.8$0.00$23.7$20.3$3.42
2018Summary only. Only limited summary data is available for this year.$8.75$0.00$18.5$20.5$1.99
2017Summary only. Only limited summary data is available for this year.$10.7$0.00$25.5$14.8$10.7