Civic Intelligence

Optimist International 41999 California South Dist

990EZ • Fiscal year 2019 • EIN 95-6209608

Oct 01, 2018 to Sep 30, 2019

Organization ProfileWWW.OPTIMIST.ORG
San Diego, CA
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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$43,213

Down $2,347 (-5.2%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$36,630

Down $8,484 (-19%) from 2018

Expenses

Up

$39,045

Up $1,872 (+5.0%) from 2018

Net Income

Down

-$2,415

Down $10,356 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $25,531Liabilities 2011: $02011Assets 2012: $43,741Liabilities 2012: $0Net Assets 2012: $43,7412012Assets 2013: $45,628Liabilities 2013: $0Net Assets 2013: $45,6282013Assets 2014: $48,777Liabilities 2014: $0Net Assets 2014: $48,7772014Assets 2015: $39,364Liabilities 2015: $0Net Assets 2015: $39,3642015Assets 2016: $37,775Liabilities 2016: $02016Assets 2017: $37,619Liabilities 2017: $0Net Assets 2017: $37,6192017Assets 2018: $45,560Liabilities 2018: $02018Assets 2019: $43,213Liabilities 2019: $02019

Highlighted filing

2019

Assets$43,213
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $20,202Expenses 2011: $16,151Net Income 2011: $4,0512011Revenue 2012: $27,697Expenses 2012: $22,325Net Income 2012: $5,3722012Revenue 2013: $25,011Expenses 2013: $23,124Net Income 2013: $1,8872013Revenue 2014: $22,784Expenses 2014: $19,635Net Income 2014: $3,1492014Revenue 2015: $38,631Expenses 2015: $48,044Net Income 2015: -$9,4132015Revenue 2016: $41,688Expenses 2016: $43,277Net Income 2016: -$1,5892016Revenue 2017: $34,424Expenses 2017: $34,580Net Income 2017: -$1562017Revenue 2018: $45,114Expenses 2018: $37,173Net Income 2018: $7,9412018Revenue 2019: $36,630Expenses 2019: $39,045Net Income 2019: -$2,4152019

Highlighted filing

2019

Revenue$36,630
Expenses$39,045
Net Income-$2,415
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Mission and Program Overview

Mission

Provides services for youth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$43,213
Liabilities
$0
Net assets
-
Revenue
$36,630
Expenses
$39,045
Net income
-$2,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$43.2$0.00$36.6$39.0$2.42
2018Summary only. Only limited summary data is available for this year.$45.6$0.00$45.1$37.2$7.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.00$37.6$34.4$34.6$0.16
2016Summary only. Only limited summary data is available for this year.$37.8$0.00$41.7$43.3$1.59
2015Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$38.6$48.0$9.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$22.8$19.6$3.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.00$45.6$25.0$23.1$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.00$43.7$27.7$22.3$5.37
2011Summary only. Only limited summary data is available for this year.$25.5$0.00$20.2$16.2$4.05