Civic Intelligence

East Fort Bend County Optimist

990EZ • Fiscal year 2016 • EIN 90-1036211

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
910 Live OakStafford, TX 77477

(281) 208-4524

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,754

Up $850 (+94%) from 2015

Net Assets

Up

$1,754

Up $850 (+94%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$8,960

Down $11,629 (-56%) from 2015

Expenses

Down

$8,110

Down $24,533 (-75%) from 2015

Net Income

Up

$850

Up $12,904 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2014: $12,958Liabilities 2014: $0Net Assets 2014: $12,9582014Assets 2015: $904Liabilities 2015: $0Net Assets 2015: $9042015Assets 2016: $1,754Liabilities 2016: $0Net Assets 2016: $1,7542016Assets 2017: $3,730Liabilities 2017: $0Net Assets 2017: $3,7302017Assets 2018: $1,547Liabilities 2018: $0Net Assets 2018: $1,5472018Assets 2019: $8,694Liabilities 2019: $0Net Assets 2019: $8,6942019Assets 2020: $2,922Liabilities 2020: $0Net Assets 2020: $2,9222020Assets 2021: $977Liabilities 2021: $0Net Assets 2021: $9772021Assets 2022: $43Net Assets 2022: $432022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,754
Liabilities$0
Net Assets$1,754
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2014: $22,321Expenses 2014: $9,363Net Income 2014: $12,9582014Revenue 2015: $20,589Expenses 2015: $32,643Net Income 2015: -$12,0542015Revenue 2016: $8,960Expenses 2016: $8,110Net Income 2016: $8502016Revenue 2017: $11,880Expenses 2017: $9,904Net Income 2017: $1,9762017Revenue 2018: $9,176Expenses 2018: $11,359Net Income 2018: -$2,1832018Revenue 2019: $17,029Expenses 2019: $9,882Net Income 2019: $7,1472019Revenue 2020: $4,808Expenses 2020: $9,819Net Income 2020: -$5,0112020Revenue 2021: $0Expenses 2021: $1,945Net Income 2021: -$1,9452021Revenue 2022: $520Expenses 2022: $1,454Net Income 2022: -$9342022Revenue 2023: $1,500Expenses 2023: $1,543Net Income 2023: -$432023

Highlighted filing

2016

Revenue$8,960
Expenses$8,110
Net Income$850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$48,498
Mission and Program Overview

Mission

The organization conducts projects and events to bring out the best in the members and thier community.

Program Services

DescriptionGrantsExpenses
PROJECTS RUN FOR THE ENRICHMENT OF THE LIVES OF THE RESIDENTS OF THE EAST FORT BEND COUNTY$2,722-
EDUCATION CONFERENCES TO DEVELOPE THE SKILLS OF THE MEMBERSHIP.$1,868-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KOVARTreasurerPT$0--
CHRISTINA GERALDOVice PresidentPT$0--
THERESA BROWNPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festivals$45,106$45,106$39,538$5,568
Total Events$45,106$45,106$39,538$5,568
Filing and Contact Details

Filer

Filer Name
East Fort Bend County Optimist
EIN
90-1036211
Address
910 LIVE OAK, STAFFORD, TX 77477

Signing Officer

Name
Karen Kovar
Title
Treasurer
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $3392”

Other Expenses.1002

“Office Expenses $276”

Other Expenses.1

“Membership dues & activitties $3244”

Other Expenses.2

“COMMUNITY PROJECTS $2722”

Other Expenses.3

“Individual dev. Projects $1868”

Raw XML Appendix114 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/PersonNm0KAREN KOVAR
IRS990EZ/BooksInCareOfDetail/PhoneNum02812084524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 LIVE OAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01754
IRS990EZ/FundraisingGrossIncomeAmt045106
IRS990EZ/GrossReceiptsAmt048498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA GERALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08110
IRS990EZ/OtherRevenueTotalAmt03392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CONDUCTS PROJECTS AND EVENTS TO BRING OUT THE BEST IN THE MEMBERS AND THIER COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS RUN FOR THE ENRICHMENT OF THE LIVES OF THE RESIDENTS OF THE EAST FORT BEND COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION CONFERENCES TO DEVELOPE THE SKILLS OF THE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02722
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt039538
IRS990EZ/SpecialEventsNetIncomeLossAmt05568
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08110
IRS990EZ/TotalProgramServiceExpensesAmt04590
IRS990EZ/TotalRevenueAmt08960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILM FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $3392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES & ACTIVITTIES $3244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PROJECTS $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUAL DEV. PROJECTS $1868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KOVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST FORT BEND COUNTY OPTIMIST
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0901036211
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 LIVE OAK
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Sostak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 SANTANA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075023
ReturnHeader/PreparerPersonGrp/PhoneNum09725670260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A SOSTAK
ReturnHeader/ReturnTs02017-07-25T19:26:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754
Liabilities
$0
Net assets
$1,754
Revenue
$8,960
Expenses
$8,110
Net income
$850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.50$1.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.52$1.45$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$1.95$1.95
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.81$9.82$5.01
2019Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$17.0$9.88$7.15
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$9.18$11.4$2.18
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$11.9$9.90$1.98
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$8.96$8.11$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$20.6$32.6$12.1
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$22.3$9.36$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits