Civic Intelligence

Optimist International

990EZ • Fiscal year 2018 • EIN 90-0208890

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization Profile
17108 14 Mile RdFraser, MI 48026

(586) 202-2641

Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$35,345

No earlier filing loaded for comparison.

Net Assets

$5,317

No earlier filing loaded for comparison.

Liabilities

$30,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

$23,430

No earlier filing loaded for comparison.

Expenses

$18,113

No earlier filing loaded for comparison.

Net Income

$5,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $35,345Liabilities 2018: $30,028Net Assets 2018: $5,3172018Assets 2019: $35,337Liabilities 2019: $30,028Net Assets 2019: $5,3092019Assets 2020: $36,965Liabilities 2020: $30,028Net Assets 2020: $6,9372020Assets 2021: $37,595Liabilities 2021: $0Net Assets 2021: $37,5952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$35,345
Liabilities$30,028
Net Assets$5,317
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $23,430Expenses 2018: $18,113Net Income 2018: $5,3172018Revenue 2019: $14,909Expenses 2019: $14,917Net Income 2019: -$82019Revenue 2020: $20,566Expenses 2020: $18,938Net Income 2020: $1,6282020Revenue 2021: $7,576Expenses 2021: $6,946Net Income 2021: $6302021Revenue 2022: $6,758Expenses 2022: $7,106Net Income 2022: -$3482022

Highlighted filing

2018

Revenue$23,430
Expenses$18,113
Net Income$5,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$24,021
Mission and Program Overview

Mission

Improving the lives of children

Program Services

DescriptionGrantsExpenses
RAISING FUNDS TO IMPROVE THE LIVES OF CHILDREN--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GRASSMYERPresident-$0--
KATHY VATALAROTreasurer-$0--
ELAINE LYONSecretary-$0--
THERESA EDWARDSVice President-$0--
KATHY SEARLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Optimist International
EIN
90-0208890
Address
17108 14 MILE RD, FRASER, MI 48026

Signing Officer

Name
Kathy Vatalaro
Title
Treasurer
Phone
5862022641
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Estes & Associates PC
Address
420 W University, Rochester, MI 48307
Preparer
William H Estes
Phone
2486519899
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 16”

Description of other expenses Part I line 16

“Description amountsupplies 85storage 638taxes 20accounting 125bank charges 122dues 5,333meetings 750donations 10,969”

Description of total liabilities Part II line 26

“Category beginning of year end of yearretained earnings 0 30,028”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY VATALARO
IRS990EZ/BooksInCareOfDetail/PhoneNum05862022641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017108 14 MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRASER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017365
IRS990EZ/CostOfGoodsSoldAmt0591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-591
IRS990EZ/GrossReceiptsAmt024021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL GRASSMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY VATALARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY SEARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018042
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE LIVES OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO IMPROVE THE LIVES OF CHILDREN
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018113
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024005
IRS990ScheduleA/Total509Grp/TotalAmt024005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 85STORAGE 638TAXES 20ACCOUNTING 125BANK CHARGES 122DUES 5,333MEETINGS 750DONATIONS 10,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRETAINED EARNINGS 0 30,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY VATALARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862022641
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0900208890
ReturnHeader/Filer/USAddress/AddressLine1Txt017108 14 MILE RD
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B7023EDF147C538817CA84A50D4446FE77135D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7023EDF147C538817CA84A50D4446FE77135D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03885342019046fspdshj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.76.246.25
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm013:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383483364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Estes & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W University
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486519899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Estes
ReturnHeader/ReturnTs02019-02-15T13:23:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,345
Liabilities
$30,028
Net assets
$5,317
Revenue
$23,430
Expenses
$18,113
Net income
$5,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.76$7.11$0.35
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$7.58$6.95$0.63
2020Detailed filing. Detailed filing data is available for this year.$37.0$30.0$6.94$20.6$18.9$1.63
2019Detailed filing. Detailed filing data is available for this year.$35.3$30.0$5.31$14.9$14.9$0.01
2018Detailed filing. Detailed filing data is available for this year.$35.3$30.0$5.32$23.4$18.1$5.32