Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,619
No earlier filing loaded for comparison.
Net Assets
$43,217
No earlier filing loaded for comparison.
Liabilities
$1,402
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,026
No earlier filing loaded for comparison.
Expenses
$100,761
No earlier filing loaded for comparison.
Net Income
-$2,735
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $98,026
Mission and Program Overview
Mission
To strengthen and unite a community through supporting our youth; allowing them the opportunity to take the spotlight, expressing their talent and passions through the art of performance, during a day filled with holiday cheer at winterfest helotes. Supporting our youth by recognizing them for their hard work and leadership skills with our recognition program done during the school morning announcements.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WINTERFEST HELOTES - BY ENCOURGING CHILDREN TO SHARE THEIR TALENTS WITH FAMILIES, FRIENDS AND NEIGHBORS IN ATTENDANCE, WINDTERFEST HELOTES UNITES THE COMMUNITY UNDER ONE BASIE PRINCIPLE - THE PROMOTION OF POSSIBILITY IN EVERY CHILD THROUGH THE REALIZATION THAT THEIR WORTH, VALUE AND DREAMS FOR THE FURTURE ARE IMPORTANT AND RECOGNIZED. | - | $46,028 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRACE BARBERA | Board Member | - | $0 | - | - |
| SOPHIA ALANIZ | Board Member | - | $0 | - | - |
| MIKE BARBERA | Board Member | - | $0 | - | - |
| MIKE CLIFTON | Board Member | - | $0 | - | - |
| YOLANDA CLIFTON | Board Member | - | $0 | - | - |
| ROLANDO BARBERA | Secretary/Tr | - | $0 | - | - |
| GINA BARBERA | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Optimist International
- EIN
- 90-0607091
- Address
- 24823 SHINNECOCK TRAIL, SAN ANTONIO, TX 78260
Signing Officer
- Name
- Rolando Barbera
- Title
- Secretary/treasurer
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Britts & Associates Llp
- Address
- 3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230
- Preparer
- Theresa Y Britts
- Phone
- 2107359101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 41,818 office expenses 913 insurance 713 dues and subscriptions 594 equipment rental 26,085 auto 9 bank charge 59 donations 550 computer and internet 2,114 meal and entertainment 942 miscellaneous 3,543 repairs and maintance 135 non-investment depreciation 3,791 total 81,266”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 13”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,490 6,780 195 6,675 less accumulated depreciation 0 3,778 total 1,685 9,677”
Form 990-ez, Part II, Line 26
“CREDIT CARDS 46 1,402”
Form 990-ez, Part III
“To strengthen and unite a community through supporting our youth; allowing them the opportunity to take the spotlight, expressing their talent and passions through the art of performance, during a day filled with holiday cheer at winterfest helotes. Supporting our youth by recognizing them for their hard work and leadership skills with our recognition program done during the school morning announcements.”
Form 990-ez, Part III, Line 28
“Winterfest helotes - by encourging children to share their talents with families, friends and neighbors in attendance, windterfest helotes unites the community under one basie principle - the promotion of possibility in every child through the realization that their worth, value and dreams for the furture are important and recognized.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROLANDO BARBERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2108372763 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24823 SHINNECOCK TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78260 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34942 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98026 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2735 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18762 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45985 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44619 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45939 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43217 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRACE BARBERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SOPHIA ALANIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BARBERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | YOLANDA CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROLANDO BARBERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GINA BARBERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9677 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81266 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STRENGTHEN AND UNITE A COMMUNITY THROUGH SUPPORTING OUR YOUTH; ALLOWING THEM THE OPPORTUNITY TO TAKE THE SPOTLIGHT, EXPRESSING THEIR TALENT AND PASSIONS THROUGH THE ART OF PERFORMANCE, DURING A DAY FILLED WITH HOLIDAY CHEER AT WINTERFEST HELOTES. SUPPORTING OUR YOUTH BY RECOGNIZING THEM FOR THEIR HARD WORK AND LEADERSHIP SKILLS WITH OUR RECOGNITION PROGRAM DONE DURING THE SCHOOL MORNING ANNOUNCEMENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WINTERFEST HELOTES - BY ENCOURGING CHILDREN TO SHARE THEIR TALENTS WITH FAMILIES, FRIENDS AND NEIGHBORS IN ATTENDANCE, WINDTERFEST HELOTES UNITES THE COMMUNITY UNDER ONE BASIE PRINCIPLE - THE PROMOTION OF POSSIBILITY IN EVERY CHILD THROUGH THE REALIZATION THAT THEIR WORTH, VALUE AND DREAMS FOR THE FURTURE ARE IMPORTANT AND RECOGNIZED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46028 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1402 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46028 |
| IRS990EZ/TotalRevenueAmt | 0 | 98026 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 41,818 OFFICE EXPENSES 913 INSURANCE 713 DUES AND SUBSCRIPTIONS 594 EQUIPMENT RENTAL 26,085 AUTO 9 BANK CHARGE 59 DONATIONS 550 COMPUTER AND INTERNET 2,114 MEAL AND ENTERTAINMENT 942 MISCELLANEOUS 3,543 REPAIRS AND MAINTANCE 135 NON-INVESTMENT DEPRECIATION 3,791 TOTAL 81,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,490 6,780 195 6,675 LESS ACCUMULATED DEPRECIATION 0 3,778 TOTAL 1,685 9,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARDS 46 1,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO STRENGTHEN AND UNITE A COMMUNITY THROUGH SUPPORTING OUR YOUTH; ALLOWING THEM THE OPPORTUNITY TO TAKE THE SPOTLIGHT, EXPRESSING THEIR TALENT AND PASSIONS THROUGH THE ART OF PERFORMANCE, DURING A DAY FILLED WITH HOLIDAY CHEER AT WINTERFEST HELOTES. SUPPORTING OUR YOUTH BY RECOGNIZING THEM FOR THEIR HARD WORK AND LEADERSHIP SKILLS WITH OUR RECOGNITION PROGRAM DONE DURING THE SCHOOL MORNING ANNOUNCEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WINTERFEST HELOTES - BY ENCOURGING CHILDREN TO SHARE THEIR TALENTS WITH FAMILIES, FRIENDS AND NEIGHBORS IN ATTENDANCE, WINDTERFEST HELOTES UNITES THE COMMUNITY UNDER ONE BASIE PRINCIPLE - THE PROMOTION OF POSSIBILITY IN EVERY CHILD THROUGH THE REALIZATION THAT THEIR WORTH, VALUE AND DREAMS FOR THE FURTURE ARE IMPORTANT AND RECOGNIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLANDO BARBERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPTIMIST INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
| ReturnHeader/Filer/EIN | 0 | 900607091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24823 SHINNECOCK TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202039138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRITTS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 CHERRY RIDGE ST STE A104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107359101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA Y BRITTS |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T17:53:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,619
- Liabilities
- $1,402
- Net assets
- $43,217
- Revenue
- $98,026
- Expenses
- $100,761
- Net income
- -$2,735
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