Civic Intelligence

Optimist Club of San Leandro

990 • Fiscal year 2015 • EIN 94-2582214

Jan 01, 2015 to Dec 31, 2015

Organization Profile
San Leandro, CA
Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$361,178

Up $56,050 (+18%) from 2014

Net Assets

Up

$354,309

Up $61,969 (+21%) from 2014

Liabilities

Down

$6,869

Down $5,919 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Down

$515,045

Down $6,896 (-1.3%) from 2014

Expenses

Up

$453,076

Up $21,574 (+5.0%) from 2014

Net Income

Down

$61,969

Down $28,470 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$361,178
Liabilities$6,869
Net Assets$354,309
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$515,045
Expenses$453,076
Net Income$61,969
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Youth and Community Service

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$361,178
Liabilities
$6,869
Net assets
$354,309
Revenue
$515,045
Expenses
$453,076
Net income
$61,969
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits