Civic Intelligence

Optimistic Traveler

990EZ • Fiscal year 2018 • EIN 82-3279855

Jan 01, 2018 to Dec 31, 2018

San Diego, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,223

Down $6,727 (-24%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$110

Down $4,943 (-98%) from 2017

Revenue

Up

$66,271

Up $37,471 (+130%) from 2017

Expenses

Up

$68,055

Up $62,152 (+1053%) from 2017

Net Income

Down

-$1,784

Down $24,681 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $27,950Liabilities 2017: $5,053Net Assets 2017: $22,8972017Assets 2018: $21,223Liabilities 2018: $1102018Assets 2019: $14,153Liabilities 2019: $2682019Assets 2020: $2,772Liabilities 2020: $0Net Assets 2020: $2,7722020Assets 2021: $2,029Liabilities 2021: $0Net Assets 2021: $2,0292021

Highlighted filing

2018

Assets$21,223
Liabilities$110
Net Assets-

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $28,800Expenses 2017: $5,903Net Income 2017: $22,8972017Revenue 2018: $66,271Expenses 2018: $68,055Net Income 2018: -$1,7842018Revenue 2019: $4,616Expenses 2019: $11,844Net Income 2019: -$7,2282019Revenue 2020: $0Expenses 2020: $11,113Net Income 2020: -$11,1132020Revenue 2021: $5,600Expenses 2021: $6,343Net Income 2021: -$7432021

Highlighted filing

2018

Revenue$66,271
Expenses$68,055
Net Income-$1,784
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

The organization's mission is to make one million dreams come true over the next decade.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings