Civic Intelligence

Speak Out Inc

990EZ • Fiscal year 2012 • EIN 02-0717804

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 106669363-1066
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$21,055

Down $9,951 (-32%) from 2011

Net Assets

Down

$14,244

Down $1,034 (-6.8%) from 2011

Liabilities

Down

$6,811

Down $8,917 (-57%) from 2011

Revenue

Up

$199,563

Up $64,137 (+47%) from 2011

Expenses

Down

$200,597

Down $33,279 (-14%) from 2011

Net Income

Up

-$1,034

Up $97,416 (+99%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $126,236Liabilities 2010: $12,508Net Assets 2010: $113,7282010Assets 2011: $31,006Liabilities 2011: $15,728Net Assets 2011: $15,2782011Assets 2012: $21,055Liabilities 2012: $6,811Net Assets 2012: $14,2442012Assets 2013: $32,037Liabilities 2013: $2,364Net Assets 2013: $29,6732013Assets 2014: $20,323Liabilities 2014: $5,172Net Assets 2014: $15,1512014Assets 2015: $17,397Liabilities 2015: $3,686Net Assets 2015: $13,7112015Assets 2016: $856Liabilities 2016: $27,546Net Assets 2016: -$26,6902016Assets 2017: $1,785Liabilities 2017: $54,134Net Assets 2017: -$52,3492017Assets 2018: $0Liabilities 2018: $52,349Net Assets 2018: -$52,3492018

Highlighted filing

2012

Assets$21,055
Liabilities$6,811
Net Assets$14,244

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $359,900Expenses 2010: $293,138Net Income 2010: $66,7622010Revenue 2011: $135,426Expenses 2011: $233,876Net Income 2011: -$98,4502011Revenue 2012: $199,563Expenses 2012: $200,597Net Income 2012: -$1,0342012Revenue 2013: $182,422Expenses 2013: $144,840Net Income 2013: $37,5822013Revenue 2014: $274,579Expenses 2014: $289,101Net Income 2014: -$14,5222014Revenue 2015: $261,735Expenses 2015: $263,175Net Income 2015: -$1,4402015Revenue 2016: $193,613Expenses 2016: $234,014Net Income 2016: -$40,4012016Revenue 2017: $148,669Expenses 2017: $174,328Net Income 2017: -$25,6592017Revenue 2018: $02018

Highlighted filing

2012

Revenue$199,563
Expenses$200,597
Net Income-$1,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Advocacy for parents of disabled children.

Filing and Contact Details

Filer

EIN
02-0717804
Raw XML Appendix131 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
CompensationExplanation/Compensation/Explanation0JANAY WAS FIRED FOR POOR MANAGEMENT
CompensationExplanation/Compensation/PersonName0JANAY BAHNSEN-PRICE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010501
IRS990EZ/CashSavingsAndInvestments/EOY0550
IRS990EZ/ContributionsGiftsGrantsEtc09563
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1034
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0199563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015278
IRS990EZ/NetAssetsOrFundBalancesBOY015278
IRS990EZ/NetAssetsOrFundBalances/EOY014244
IRS990EZ/NetAssetsOrFundBalancesEOY014244
IRS990EZ/OccupancyRentUtilitiesAndMaint022107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101910 BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANAY BAHNSEN-PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020505
IRS990EZ/OtherAssetsTotal/EOY020505
IRS990EZ/OtherExpensesTotal056064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCACY FOR PARENTS OF DISABLED KIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INFORMATION EDUCATION AND ADVOCATION TO PARENTS OF CHILDREN WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0190000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0198472
IRS990EZ/ProgramServiceRevenue0190000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0120676
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015728
IRS990EZ/SumOfTotalLiabilities/EOY06811
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101910 BIRCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GERING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069341
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANAY BAHNSEN-PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03086322051
IRS990EZ/TotalAssets/BOY031006
IRS990EZ/TotalAssets/EOY021055
IRS990EZ/TotalExpenses0200597
IRS990EZ/TotalProgramServiceExpenses0198472
IRS990EZ/TotalRevenue0199563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0199563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0357726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0222862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0250287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01164929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/GrossInvestmentIncome170/Total0305
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal17001164929
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0199563
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134491
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0357726
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0222862
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0250287
IRS990ScheduleA/Total170/Total01164929
IRS990ScheduleA/TotalSupport01165234
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PAYROLL TAXES 12585 PARENT LEADER EXPENSE 3200 MISCELLANEOUS 1488 TELEPHONE 4541 AUTO EXPENSE 15035 LODGING 1049 SUPPLIES 2805 INSURANCE 1712 OFFICE EXPENSE 11833 MEALS 1816
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID EXPENSES 2125 2125 EQUIPMENT NET 18380 18380
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 2120 1561 FLEX PLAN 13608 5250
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020717804
ReturnHeader/Filer/Name/BusinessNameLine10SPEAK OUT INC
ReturnHeader/Filer/NameControl0SPEA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1066
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0693631066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0AMANDA K WALTER
ReturnHeader/Officer/Phone03086322051
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL L CORR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10545 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GERING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0693413808
ReturnHeader/Preparer/Name0MICHAEL L CORR
ReturnHeader/Preparer/Phone03084363327
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:45:35-06:00

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Filings