Civic Intelligence

Speak Out Inc

990EZ • Fiscal year 2013 • EIN 02-0717804

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

PO Box 1066Minatare, NE 69363
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$32,037

Up $10,982 (+52%) from 2012

Net Assets

Up

$29,673

Up $15,429 (+108%) from 2012

Liabilities

Down

$2,364

Down $4,447 (-65%) from 2012

Revenue

Down

$182,422

Down $17,141 (-8.6%) from 2012

Expenses

Down

$144,840

Down $55,757 (-28%) from 2012

Net Income

Up

$37,582

Up $38,616 (+3735%) from 2012

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

2013

Assets$32,037
Liabilities$2,364
Net Assets$29,673

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

2013

Revenue$182,422
Expenses$144,840
Net Income$37,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Advocacy for parents of disabled children.

Filing and Contact Details

Filer

EIN
02-0717804
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY032037
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037582
IRS990EZ/FeesAndOthPymtToIndContractors01375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0182422
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7909
IRS990EZ/NetAssetsOrFundBalancesBOY0-7909
IRS990EZ/NetAssetsOrFundBalances/EOY029673
IRS990EZ/NetAssetsOrFundBalancesEOY029673
IRS990EZ/OccupancyRentUtilitiesAndMaint013005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation228125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LONNIE STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETSY VIDLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANAY BAHNSEN-PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA K WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040073
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCACY FOR PARENTS OF DISABLED CHILDREN.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INFORMATION, EDUCATION AND ADVOCATION TO PARENTS OF CHILDREN WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0144840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0182422
IRS990EZ/ProgramServiceRevenue0182422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits090325
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07909
IRS990EZ/SumOfTotalLiabilities/EOY02364
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 RAILWAY AVE SUITE C-106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSBLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069361
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANDA K WALTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03086322051
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY032037
IRS990EZ/TotalExpenses0144840
IRS990EZ/TotalProgramServiceExpenses0144840
IRS990EZ/TotalRevenue0182422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0182422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0357726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0222862
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01097064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome170/Total0197
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17001097064
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0182422
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0199563
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134491
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0357726
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0222862
IRS990ScheduleA/Total170/Total01097064
IRS990ScheduleA/TotalSupport01097261
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRIOR FORM 990 REFLECTED FIXED ASSETS AND DEFERRED CHARGES WHICH THE CLIENT NO LONGER OWNED. THE PRIOR YEAR BALANCE SHEET HAS BEEN RESTATED TO REFLECT THIS CORRECTION.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $6811 PAYROLL LIABILITIES - Ending $2364
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $1098 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $163
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS $372
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR $1103
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING $1450
IRS990ScheduleO/GeneralExplanation/Explanation7YOUTH/SUPPORT GROUPS $1700
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $2129
IRS990ScheduleO/GeneralExplanation/Explanation9DUES AND SUBSCRIPTIONS $2267
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $5350
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $6017
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1585
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $10126
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $7063
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $748
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0PRIOR PERIOD ADJUSTMENT - BALANCE SHEET
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020717804
ReturnHeader/Filer/Name/BusinessNameLine10SPEAK OUT INC
ReturnHeader/Filer/NameControl0SPEA
ReturnHeader/Filer/Phone03086322051
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1066
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0AMANDA K WALTER
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0693632009
ReturnHeader/Preparer/Name0LONNIE MILLER
ReturnHeader/Preparer/Phone03086324400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:44:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits