Civic Intelligence

Speak Out Inc

990 • Fiscal year 2014 • EIN 02-0717804

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

PO Box 1066Minatare, NE 69363

(308) 632-2051

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,563

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,323

Down $11,714 (-37%) from 2013

Net Assets

Down

$15,151

Down $14,522 (-49%) from 2013

Liabilities

Up

$5,172

Up $2,808 (+119%) from 2013

Revenue

Up

$274,579

Up $92,157 (+51%) from 2013

Expenses

Up

$289,101

Up $144,261 (+100%) from 2013

Net Income

Down

-$14,522

Down $52,104 (-139%) from 2013

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

2014

Assets$20,323
Liabilities$5,172
Net Assets$15,151

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

2014

Revenue$274,579
Expenses$289,101
Net Income-$14,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$274,579
Mission and Program Overview

Mission

Advocacy for parents of disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,037$16,045▼ $15,992
Land, Buildings, and Equipment, Net-$4,278-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,037$20,323▼ $11,714
Other Assets Total-$0-
Liabilities
Other Liabilities$2,364$5,172▲ $2,808
Total Liabilities$2,364$5,172▲ $2,808
Net Assets / Fund Balance
Unrestricted Net Assets$29,673$15,151▼ $14,522
Total Net Assets Fund Balance$29,673$15,151▼ $14,522
Total Liabilities and Net Assets / Fund Balance$32,037$20,323▼ $11,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,278$855$5,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda K WalterExecutive DirectorFT$41,563$41,563
Ashley M PankoninDirectorFT$13,694$13,694

Board Members and Trustees

NameTitle
Betsy VidlakBoard President
Lonnie StarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,627
Program Service Revenue
$262,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,941
Other Expenses$103,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,319--$92,319
Current Officers, Directors, Trustees, and Key Employees$69,921--$69,921
Travel$39,150--$39,150
Payroll Taxes$23,701--$23,701
Occupancy$23,397--$23,397
Office Expenses$7,944--$7,944
All Other Expenses$4,178--$4,178
Fees for Services Accounting$4,115--$4,115
Insurance$3,731--$3,731
Other Expenses$3,298--$3,298
Advertising$1,216--$1,216
Depreciation Depletion$855--$855
Total Functional Expenses$289,101$0$0$289,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,171
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The executive director reviewed the form 990 in detail with the accountant prior to submission to the internal revenue service. A complete copy of the form 990 return was provided to all other board members at a board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Issues are addressed on an ongoing basis if they arise.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
02-0717804
Phone
3086322051

Signing Officer

Name
Kent D Hanson
Title
Executive Director
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent D Hanson
Formed
2004
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Preparer
Lonnie Miller
Phone
3086324400
Raw XML Appendix364 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 IN DETAIL WITH THE ACCOUNTANT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. A COMPLETE COPY OF THE FORM 990 RETURN WAS PROVIDED TO ALL OTHER BOARD MEMBERS AT A BOARD MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032037
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IRS990/TotalAssetsGrp/BOYAmt032037
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011627
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02364
IRS990/TotalLiabilitiesEOYAmt05172
IRS990/TotalLiabilitiesGrp/BOYAmt02364
IRS990/TotalLiabilitiesGrp/EOYAmt05172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015151
IRS990/TotalProgramServiceExpensesAmt0289101
IRS990/TotalProgramServiceRevenueAmt0262952
IRS990/TotalReportableCompFromOrgAmt055257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020323
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt039150
IRS990/TravelGrp/TotalAmt039150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015151
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT D HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPEAK OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0020717804
ReturnHeader/Filer/PhoneNum03086322051
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1066
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0693632009
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-20T14:18:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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