Civic Intelligence

Optimist Boys' Home and Ranch Inc

990 • Fiscal year 2019 • EIN 95-1643340

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

6957 North Figueroa StreetLos Angeles, CA 90041

(323) 443-3175

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$318,679

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,870,743

Up $1,920,776 (+9.2%) from 2018

Net Assets

Down

$17,412,946

Down $90,390 (-0.5%) from 2018

Liabilities

Up

$5,457,797

Up $2,011,166 (+58%) from 2018

Revenue

Down

$27,224,186

Down $1,134,776 (-4.0%) from 2018

Expenses

Down

$27,489,472

Down $1,293,182 (-4.5%) from 2018

Net Income

Up

-$265,286

Up $158,406 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,344,638Liabilities 2010: $2,231,624Net Assets 2010: $12,113,0142010Assets 2011: $15,134,215Liabilities 2011: $2,589,920Net Assets 2011: $12,544,2952011Assets 2012: $15,438,290Liabilities 2012: $2,626,824Net Assets 2012: $12,811,4662012Assets 2013: $15,530,077Liabilities 2013: $2,374,683Net Assets 2013: $13,155,3942013Assets 2014: $15,835,090Liabilities 2014: $2,338,462Net Assets 2014: $13,496,6282014Assets 2015: $16,365,338Liabilities 2015: $2,540,168Net Assets 2015: $13,825,1702015Assets 2016: $16,838,444Liabilities 2016: $2,660,073Net Assets 2016: $14,178,3712016Assets 2017: $22,023,873Liabilities 2017: $4,230,484Net Assets 2017: $17,793,3892017Assets 2018: $20,949,967Liabilities 2018: $3,446,631Net Assets 2018: $17,503,3362018Assets 2019: $22,870,743Liabilities 2019: $5,457,797Net Assets 2019: $17,412,9462019Assets 2020: $25,622,925Liabilities 2020: $9,108,816Net Assets 2020: $16,514,1092020Assets 2021: $24,302,123Liabilities 2021: $6,615,439Net Assets 2021: $17,686,6842021Assets 2022: $20,360,985Liabilities 2022: $3,561,899Net Assets 2022: $16,799,0862022Assets 2023: $22,973,518Liabilities 2023: $3,232,595Net Assets 2023: $19,740,9232023Assets 2024: $24,783,446Liabilities 2024: $2,568,908Net Assets 2024: $22,214,5382024

Highlighted filing

2019

Assets$22,870,743
Liabilities$5,457,797
Net Assets$17,412,946

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,837,3412010Expenses 2011: $20,547,6762011Expenses 2012: $20,168,9122012Expenses 2013: $21,274,1522013Revenue 2014: $21,968,621Expenses 2014: $21,732,695Net Income 2014: $235,9262014Revenue 2015: $22,012,887Expenses 2015: $21,727,497Net Income 2015: $285,3902015Revenue 2016: $21,553,927Expenses 2016: $21,200,726Net Income 2016: $353,2012016Revenue 2017: $25,118,131Expenses 2017: $25,104,596Net Income 2017: $13,5352017Revenue 2018: $28,358,962Expenses 2018: $28,782,654Net Income 2018: -$423,6922018Revenue 2019: $27,224,186Expenses 2019: $27,489,472Net Income 2019: -$265,2862019Revenue 2020: $24,422,842Expenses 2020: $25,543,451Net Income 2020: -$1,120,6092020Revenue 2021: $22,776,300Expenses 2021: $22,738,463Net Income 2021: $37,8372021Revenue 2022: $18,449,357Expenses 2022: $18,560,021Net Income 2022: -$110,6642022Revenue 2023: $18,929,461Expenses 2023: $16,355,599Net Income 2023: $2,573,8622023Revenue 2024: $17,125,682Expenses 2024: $15,325,168Net Income 2024: $1,800,5142024

Highlighted filing

2019

Revenue$27,224,186
Expenses$27,489,472
Net Income-$265,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$27,285,026
Mission and Program Overview

Mission

Our mission is to provide innovative and individualized treatment, education, and support services to children, young adults and families to better their lives.

Optimist Boys Home and Ranch, Inc. is a private, not-for-profit corporation that provides residential care, transitional housing, foster care, adoptions, special education and mental health programs for troubled and disadvantaged youth. Optimist Boys Home and Ranch, Inc. is nationally accredited by the Council on Accreditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,345,214$10,046,514▼ $298,700
Investments in Publicly Traded Securities$3,829,458$4,908,630▲ $1,079,172
Cash and Non-Interest-Bearing Accounts$291,821$4,379,748▲ $4,087,927
Accounts Receivable$5,944,845$2,841,688▼ $3,103,157
Savings and Temporary Cash Investments$194,966$333,580▲ $138,614
Pledges and Grants Receivable$105,500$133,122▲ $27,622
Prepaid Expenses and Deferred Charges$118,206$101,484▼ $16,722
Investments Other Securities$90,414$87,400▼ $3,014
Inventories for Sale or Use-$8,809-
Total Assets$20,949,967$22,870,743▲ $1,920,776
Other Assets Total$29,543$29,768▲ $225
Liabilities
Accounts Payable and Accrued Expenses$3,146,631$5,457,797▲ $2,311,166
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Total Liabilities$3,446,631$5,457,797▲ $2,011,166
Net Assets / Fund Balance
Unrestricted Net Assets$14,774,022$14,560,140▼ $213,882
Permanently Rstr Net Assets$2,512,684$2,534,562▲ $21,878
Temporarily Rstr Net Assets$216,630$318,244▲ $101,614
Total Net Assets Fund Balance$17,503,336$17,412,946▼ $90,390
Total Liabilities and Net Assets / Fund Balance$20,949,967$22,870,743▲ $1,920,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,555,952$9,448,285$17,004,237
Land$1,151,105-$1,151,105
Equipment$1,004,862$31,040$1,035,902
Other Land Buildings$334,595$33,471$368,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,573,863-▲ $26,490-$2,598,294
2017$2,516,675-▲ $59,217-$2,573,863
2016$173,103$2,314,645▲ $30,637-$2,516,675
2015$171,703-▲ $3,255-$173,103
2014$166,192-▲ $6,647-$171,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silvio J OrlandoChief Executive OfficerFT$285,975$32,704$318,679
Douglas E ButtrickChief Financial OfficerFT$155,615$22,229$177,844
Alan EskotDirector of EducationFT$133,325$29,320$162,645
James Gibson IIIChief Operating OfficerFT$144,838$7,500$152,338
Euna Ra-SmithChief Clinical OfficerFT$125,500$9,025$134,525
Jennifer D'AlvarezChief Advancement & Communications OfficerFT$111,073$22,440$133,513
Maria R BhattachanChief Compliance & Quality Improvement OfficerFT$107,138$25,781$132,919

Board Members and Trustees

NameTitle
Bill SnyderImmediate Past President
Dolores GadburyImmediate Past President
Malak KazanPresident
Dennis AndolsekVice President
Leslie KingVice President
Steve DubenVice President
Carol MorackBoard Member
Carolyn SieversBoard Member
Deborah Kent ClarkBoard Member
Jack EvansBoard Member
Jim McDonnellBoard Member
Larry BrownBoard Member
Lenna WellingBoard Member
Linnie MurphyBoard Member
Michael SeibertBoard Member
Pamela DubenBoard Member
Ron VillachicaBoard Member
Sumako CohrsBoard Member
Carol TruscottBoard Member (Start 1/19)
Linda McWeeneySecretary
Leland LauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mindcare Partners IncPsychiatric services10650 Reagan Street Unit 232, Los Alamitos, CA 90720$1,408,649
Huntington Culinary IncFood Service19361 Woodlands Dr, Huntington Beach, CA 92648$940,480
Revenue and Support

Revenue Composition

Contributions and Grants
$24,956,032
Program Service Revenue
$1,012,112
Investment Income
$1,103,896
Other Revenue
$152,146
All Other Contributions
$781,931
Change in Net Assets
$-265,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,224,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,896
Total Revenue per Audited Statements
$27,399,082
Total Revenue per Form 990
$27,224,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,844,577
Other Expenses$5,681,814
Grants and Similar Amounts Paid$1,963,081
Total Fundraising Expense$418,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,095,593$2,336,933$240,460$15,672,986
Other Employee Benefits$1,756,662$296,047$25,544$2,078,253
Grants to Domestic Individuals$1,963,081--$1,963,081
Fees for Services Other$1,444,459$258,741$49,934$1,753,134
Occupancy$1,176,960$221,541$45,500$1,444,001
Payroll Taxes$1,029,296$173,465$14,967$1,217,728
Current Officers, Directors, Trustees, and Key Employees$432,448$76,711$7,763$516,922
Depreciation Depletion$404,547$81,724$7,428$493,699
Office Expenses$344,335$52,363$6,062$402,760
Travel$379,684$17,941$1,239$398,864
Pension Plan Contributions$303,184$51,095$4,409$358,688
Information Technology$139,527$24,993$4,823$169,343
Fees for Services Accounting$42,432$7,601$1,467$51,500
Conferences and Meetings$22,141$11,250$6,236$39,627
Other Expenses$6,666$21,296$1,129$29,091
Fees for Services Legal$20,414$3,657$706$24,777
Interest$2,335--$2,335
Total Functional Expenses$23,053,559$4,017,420$418,493$27,489,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,489,472
Total Expenses per Audited Statements$27,489,472
Total Expenses per Form 990$27,489,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,169
Fundraising Gross Income$45,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$190,346$41,940$41,940$0
Holiday Appeal$131,422$118$118$0
Total Events$336,942$45,169$45,169$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Pamela Duben, Board Member, and Steve Duben, Vice President, are related.

Form 990, Part VI, Section B, line 11B

The Finance Committee of the Board of Directors reviews the Form 990 before it is filed with the IRS.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy was signed by each Board member and is reviewed at a Board meeting annually. It requires every Board member to disclose any conflicts in writing.

Form 990, Part VI, Section B, line 15

The Executive Committee of the Board of Directors meets annually to review the compensation of the CEO to decide on a merit increase and to determine if the salary remains fair and reasonable using comparability data. Other officers or key employees salaries are reviewed annually by the CEO and the Chief Human Resources Officer to determine if the salary remains fair and reasonable using salary data gathered from similar not-for-profit agencies.

Form 990, Part VI, Section C, line 19

The organization provides the governance policies, Form 990 and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Optimist Boys' Home and Ranch Inc
EIN
95-1643340
Phone
3234433175
Address
6957 North Figueroa Street, Los Angeles, CA 90041
Doing Business As
Optimist Youth Homes and Family Svcs

Signing Officer

Name
Douglas Buttrick
Title
CFO
Phone
3234433175
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Buttrick
Formed
1906
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
500
Volunteers
31

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Permanent restricted net assets include the fair value of the original and subsequent gifts made to the endowment fund and any accumulation required by donor stipulation. Income and gains are to be used for operations.

Part X, Line 2:

The Home is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Home in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Home's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722440
IRS990/Form990PartVIISectionAGrp/PersonNm0Malak Kazan
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Duben
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Andolsek
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie King
IRS990/Form990PartVIISectionAGrp/PersonNm4Leland Lau
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda McWeeney
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Kent Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Sumako Cohrs
IRS990/Form990PartVIISectionAGrp/PersonNm9Pamela Duben
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Evans
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Morack
IRS990/Form990PartVIISectionAGrp/PersonNm13Linnie Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm15Carolyn Sievers
IRS990/Form990PartVIISectionAGrp/PersonNm16Carol Truscott
IRS990/Form990PartVIISectionAGrp/PersonNm17Ron Villachica
IRS990/Form990PartVIISectionAGrp/PersonNm18Lenna Welling
IRS990/Form990PartVIISectionAGrp/PersonNm19Dolores Gadbury
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm21Silvio J Orlando
IRS990/Form990PartVIISectionAGrp/PersonNm22Douglas E Buttrick
IRS990/Form990PartVIISectionAGrp/PersonNm23Alan Eskot
IRS990/Form990PartVIISectionAGrp/PersonNm24James Gibson III
IRS990/Form990PartVIISectionAGrp/PersonNm25Euna Ra-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm26Maria R Bhattachan
IRS990/Form990PartVIISectionAGrp/PersonNm27Jennifer D'Alvarez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21285975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24144838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26107138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27111073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (Start 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Compliance & Quality Improvement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Advancement & Communications Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0291773
IRS990/FundraisingDirectExpensesAmt045169
IRS990/FundraisingGrossIncomeAmt045169
IRS990/GainOrLossGrp/OtherAmt01027643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt023882328
IRS990/GrantAmt01197225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01963081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01963081
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01043314
IRS990/GrossReceiptsAmt027285026
IRS990/GrossRentsGrp/RealAmt0114856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04823
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024993
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139527
IRS990/InformationTechnologyGrp/TotalAmt0169343
IRS990/InterestGrp/ProgramServicesAmt02335
IRS990/InterestGrp/TotalAmt02335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08809
IRS990/InvestmentIncomeGrp/ExclusionAmt076253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03829458
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IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010345214
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Optimist Boys Home and Ranch, Inc.'s mission is to provide culturally sensitive comprehensive treatment, specialized education and support services to abused, neglected or at-risk children, youth and their families to establish stability within families and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017503336
IRS990/NetAssetsOrFundBalancesEOYAmt017412946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01027643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01027643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0114856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174896
IRS990/NoncashContributionsAmt012015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221541
IRS990/OccupancyGrp/ProgramServicesAmt01176960
IRS990/OccupancyGrp/TotalAmt01444001
IRS990/OfficeExpensesGrp/FundraisingAmt06062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344335
IRS990/OfficeExpensesGrp/TotalAmt0402760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029543
IRS990/OtherAssetsTotalGrp/EOYAmt029768
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.57$22.2$17.1$15.3$1.80
2023Detailed filing. Detailed filing data is available for this year.$23.0$3.23$19.7$18.9$16.4$2.57
2022Detailed filing. Detailed filing data is available for this year.$20.4$3.56$16.8$18.4$18.6$0.11
2021Detailed filing. Detailed filing data is available for this year.$24.3$6.62$17.7$22.8$22.7$0.04
2020Detailed filing. Detailed filing data is available for this year.$25.6$9.11$16.5$24.4$25.5$1.12
2019Detailed filing. Detailed filing data is available for this year.$22.9$5.46$17.4$27.2$27.5$0.27
2018Detailed filing. Detailed filing data is available for this year.$20.9$3.45$17.5$28.4$28.8$0.42
2017Detailed filing. Detailed filing data is available for this year.$22.0$4.23$17.8$25.1$25.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.66$14.2$21.6$21.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$16.4$2.54$13.8$22.0$21.7$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.8$2.34$13.5$22.0$21.7$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.37$13.2$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.63$12.8$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.59$12.5$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.23$12.1$19.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits