Civic Intelligence

Optimist Club of San Leandro

990 • Fiscal year 2013 • EIN 94-2582214

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
3001 Davis Street94577-2235

(510) 483-3344

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$205,738

Down $68,756 (-25%) from 2012

Net Assets

Down

$201,901

Down $68,914 (-25%) from 2012

Liabilities

Up

$3,837

Up $158 (+4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

$503,858

No earlier filing loaded for comparison.

Expenses

Up

$572,725

Up $79,706 (+16%) from 2012

Net Income

-$68,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $197,945Liabilities 2011: $4,410Net Assets 2011: $193,5352011Assets 2012: $274,494Liabilities 2012: $3,679Net Assets 2012: $270,8152012Assets 2013: $205,738Liabilities 2013: $3,837Net Assets 2013: $201,9012013Assets 2014: $305,128Liabilities 2014: $12,788Net Assets 2014: $292,3402014Assets 2015: $361,178Liabilities 2015: $6,869Net Assets 2015: $354,3092015Assets 2016: $381,109Liabilities 2016: $4,113Net Assets 2016: $376,9962016Assets 2017: $331,764Liabilities 2017: $15,060Net Assets 2017: $316,7042017Assets 2018: $306,130Liabilities 2018: $10,062Net Assets 2018: $296,0682018Assets 2019: $242,420Liabilities 2019: $15,616Net Assets 2019: $226,8042019Assets 2020: $274,254Liabilities 2020: $5,544Net Assets 2020: $268,7102020

Highlighted filing

2013

Assets$205,738
Liabilities$3,837
Net Assets$201,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $451,9092011Expenses 2012: $493,0192012Revenue 2013: $503,858Expenses 2013: $572,725Net Income 2013: -$68,8672013Revenue 2014: $521,941Expenses 2014: $431,502Net Income 2014: $90,4392014Revenue 2015: $515,045Expenses 2015: $453,076Net Income 2015: $61,9692015Revenue 2016: $631,532Expenses 2016: $608,478Net Income 2016: $23,0542016Revenue 2017: $740,409Expenses 2017: $800,701Net Income 2017: -$60,2922017Revenue 2018: $666,462Expenses 2018: $687,098Net Income 2018: -$20,6362018Revenue 2019: $687,353Expenses 2019: $756,617Net Income 2019: -$69,2642019Revenue 2020: $663,380Expenses 2020: $621,474Net Income 2020: $41,9062020

Highlighted filing

2013

Revenue$503,858
Expenses$572,725
Net Income-$68,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$503,858
Mission and Program Overview

Mission

Youth and Community Service

Community and Youth Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,815$201,901▼ $68,914
Cash and Non-Interest-Bearing Accounts$215,531$127,834▼ $87,697
Land, Buildings, and Equipment, Net$58,963$77,904▲ $18,941
Total Assets$274,494$205,738▼ $68,756
Liabilities
Accounts Payable and Accrued Expenses$3,679$3,837▲ $158
Total Liabilities$3,679$3,837▲ $158
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,815$201,901▼ $68,914
Total Liabilities and Net Assets / Fund Balance$274,494$205,738▼ $68,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,935$47,866$77,801
Leasehold Improvements$47,969$4,300$52,269
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Robert GlazePresident
David R SaundersVice President
William SpragueSecretaty
Kevin B RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801
Program Service Revenue
$503,057
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,765
Salaries, Compensation, and Employee Benefits$206,422
Grants and Similar Amounts Paid$41,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,414--$187,414
Grants to Domestic Orgs$41,538--$41,538
Insurance$35,961--$35,961
Depreciation Depletion$34,646--$34,646
Fees for Services Legal$27,569--$27,569
Occupancy$23,033--$23,033
Payroll Taxes$17,813--$17,813
All Other Expenses$17,221--$17,221
Fees for Services Accounting$8,585--$8,585
Other Expenses$4,117--$4,117
Office Expenses$2,992--$2,992
Conferences and Meetings$2,889--$2,889
Advertising$2,154--$2,154
Other Employee Benefits$1,195--$1,195
Travel$1,184--$1,184
Total Functional Expenses$572,725$0$0$572,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$10,000
----$8,732
----$5,000
----$4,122
----$2,500
----$2,103
----$2,000
----$1,000
----$980
----$601
----$600
----$600
----$500
----$500
----$500
----$500
----$500
----$300
----$250
----$250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-2582214
Phone
5104833344

Signing Officer

Name
Kevin Ray
Title
Treasurer
Phone
5102388305
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Sprague
Formed
1957
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
11

Preparer

Preparer
Leah Christie
Phone
9494819564
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Youth and Community Service”

Raw XML Appendix371 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.

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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09494819564
IRS990/BooksInCareOfDetail/USAddress/AddressLine10800 So El Camino Real Ste 214
IRS990/BooksInCareOfDetail/USAddress/City0San Clemente
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretaty
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035961
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052166
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IRS990/LandBldgEquipCostOrOtherBssAmt0130070
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0801
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Youth and Community Service
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0270815
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023033
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Ammo
IRS990/OtherExpensesGrp/Desc1Telephone Utilities
IRS990/OtherExpensesGrp/Desc2Range Supplies
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/CashGrantAmt19250
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Cub Scout Pack 263
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Hayward Area Historical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12City of San Leandro
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13San Leandro Cherry Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Early Alert Canines
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Hayward Zucchini Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16San Leandro Essay Contest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17Junior Optimist Rifle Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18Children's Fairyland Oakland
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19Oratorical
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110San Leandro Park & Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111San Lorenzo Fit Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112San Lorenzo Graduation Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113Optimist Int'l Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114Scout Camperships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115U S Naval Sea Cadets
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116Stepping Stones
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117Optimist Volunteers for Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118One Hundred Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119Lincoln Highway Association
IRS990ScheduleI/TotalOtherOrgCnt020
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IRS990/TotalAssetsEOYAmt0205738
IRS990/TotalAssetsGrp/BOYAmt0274494
IRS990/TotalAssetsGrp/EOYAmt0205738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03679
IRS990/TotalLiabilitiesEOYAmt03837
IRS990/TotalLiabilitiesGrp/BOYAmt03679
IRS990/TotalLiabilitiesGrp/EOYAmt03837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201901
IRS990/TotalProgramServiceExpensesAmt0572725
IRS990/TotalProgramServiceRevenueAmt0503057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205738
IRS990/TravelGrp/ProgramServicesAmt01184
IRS990/TravelGrp/TotalAmt01184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1019961 Santa Maria Avenue
IRS990/USAddress/City0Castro Valley
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0945464221
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05102388305
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Optimist Club of San Leandro
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0942582214
ReturnHeader/Filer/PhoneNum05104833344
ReturnHeader/Filer/USAddress/AddressLine103001 Davis Street
ReturnHeader/Filer/USAddress/City0San Leandro
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945772235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 So El Camino Real 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926724274
ReturnHeader/PreparerPersonGrp/PhoneNum09494819564
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Christie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-02T10:33:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,738
Liabilities
$3,837
Net assets
$201,901
Revenue
$503,858
Expenses
$572,725
Net income
-$68,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.06$2.69$6.63$6.21$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.16$2.27$6.87$7.57$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.10$2.96$6.66$6.87$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.15$3.17$7.40$8.01$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.04$3.77$6.32$6.08$0.23
2015Summary only. Only limited summary data is available for this year.$3.61$0.07$3.54$5.15$4.53$0.62
2014Summary only. Only limited summary data is available for this year.$3.05$0.13$2.92$5.22$4.32$0.90
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$5.04$5.73$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.04$2.71$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$4.52