Civic Intelligence

Speak Out Inc

990EZ • Fiscal year 2017 • EIN 02-0717804

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

PO Box 1066Scottsbluff, NE 69363

(308) 632-2051

Siviq Scores

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

Liabilities / Assets

99th percentile

30.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,349

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,785

Up $929 (+109%) from 2016

Net Assets

Down

-$52,349

Down $25,659 (-96%) from 2016

Liabilities

Up

$54,134

Up $26,588 (+97%) from 2016

Revenue

Down

$148,669

Down $44,944 (-23%) from 2016

Expenses

Down

$174,328

Down $59,686 (-26%) from 2016

Net Income

Up

-$25,659

Up $14,742 (+36%) from 2016

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

2017

Assets$1,785
Liabilities$54,134
Net Assets-$52,349

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

2017

Revenue$148,669
Expenses$174,328
Net Income-$25,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$148,669
Mission and Program Overview

Mission

Advocacy for parents of disabled children.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION, EDUCATION AND ADVOCATION TO PARENTS OF CHILDREN WITH DISABILITIES$174,304-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN L MAAGExecutive DirectorFT$41,349-$41,349
JULIE ECKLANDBoard MemberPT$0--
FAITH MILLSBoard MemberPT$0--
CRYSTAL ESPINOBoard MemberPT$0--
ELIZABETH KREILINGBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Speak Out Inc
EIN
02-0717804
Phone
3086322051
Address
PO BOX 1066, SCOTTSBLUFF, NE 69363

Signing Officer

Name
Faith Mills
Title
Board Member
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Lonnie G Miller
Phone
3086324400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1608

Other Expenses.1005

Travel $26180

Other Expenses.1007

Conferences, Conventions, and Meetings $10

Other Expenses.1008

Interest $6800

Other Expenses.1009

Depreciation $855

Other Expenses.1012

Insurance $4604

Other Expenses.1

TELEPHONE $4406

Other Expenses.2

UTILITIES $829

Other Expenses.3

BANK CHARGES $408

Other Expenses.4

TRAINING $140

Other Expenses.5

Dues and subscriptions $100

Other Assets.1003

Machinery and Equipment - Beginning $856 Machinery and Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11622 Accounts Payable and Accrued Expenses - Ending $36983

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $12000 Secured Mortgages and Notes Payable - Ending $13800

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $3924 PAYROLL LIABILITIES - Ending $3351

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FAITH MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum03082625940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 AVENUE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024352
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01785
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-52349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-52349
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN L MAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ECKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL ESPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH KREILING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0856
IRS990EZ/OtherExpensesTotalAmt045940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR PARENTS OF DISABLED CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0124317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION, EDUCATION AND ADVOCATION TO PARENTS OF CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174328
IRS990EZ/TotalProgramServiceExpensesAmt0174304
IRS990EZ/TotalRevenueAmt0148669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01061018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182422
IRS990ScheduleA/Total509Grp/TotalAmt01061018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $26180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $856 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $11622 Accounts Payable and Accrued Expenses - Ending $36983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $12000 Secured Mortgages and Notes Payable - Ending $13800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $3924 PAYROLL LIABILITIES - Ending $3351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEAK OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0020717804
ReturnHeader/Filer/PhoneNum03086322051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE G MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T14:42:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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