Civic Intelligence

Optimistic Traveler

990EZ • Fiscal year 2019 • EIN 82-3279855

Jan 01, 2019 to Dec 31, 2019

San Diego, CA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,153

Down $7,070 (-33%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$268

Up $158 (+144%) from 2018

Revenue

Down

$4,616

Down $61,655 (-93%) from 2018

Expenses

Down

$11,844

Down $56,211 (-83%) from 2018

Net Income

Down

-$7,228

Down $5,444 (-305%) from 2018

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

2019

Assets$14,153
Liabilities$268
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

2019

Revenue$4,616
Expenses$11,844
Net Income-$7,228
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
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