Civic Intelligence

Outright Vermont

990 • Fiscal year 2018 • EIN 03-0323843

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 5235Burlington, VT 05402

(802) 865-9677

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$59,290

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$251,761

Up $123,964 (+97%) from 2017

Net Assets

Up

$242,233

Up $125,767 (+108%) from 2017

Liabilities

Down

$9,528

Down $1,803 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$588,498

Up $159,401 (+37%) from 2017

Expenses

Up

$462,731

Up $113,619 (+33%) from 2017

Net Income

Up

$125,767

Up $45,782 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $96,424Liabilities 2011: $434Net Assets 2011: $95,9902011Assets 2012: $96,998Liabilities 2012: $3,432Net Assets 2012: $93,5662012Assets 2013: $83,079Liabilities 2013: $1,799Net Assets 2013: $81,2802013Assets 2014: $67,354Liabilities 2014: $4,950Net Assets 2014: $62,4042014Assets 2015: $79,474Liabilities 2015: $24,686Net Assets 2015: $54,7882015Assets 2016: $79,072Liabilities 2016: $42,591Net Assets 2016: $36,4812016Assets 2017: $127,797Liabilities 2017: $11,331Net Assets 2017: $116,4662017Assets 2018: $251,761Liabilities 2018: $9,528Net Assets 2018: $242,2332018Assets 2019: $719,796Liabilities 2019: $14,604Net Assets 2019: $705,1922019Assets 2020: $1,324,218Liabilities 2020: $18,499Net Assets 2020: $1,305,7192020Assets 2021: $2,515,058Liabilities 2021: $242,789Net Assets 2021: $2,272,2692021Assets 2022: $2,650,666Liabilities 2022: $269,551Net Assets 2022: $2,381,1152022Assets 2023: $2,823,240Liabilities 2023: $215,920Net Assets 2023: $2,607,3202023Assets 2024: $4,332,661Liabilities 2024: $225,141Net Assets 2024: $4,107,5202024

Highlighted filing

2018

Assets$251,761
Liabilities$9,528
Net Assets$242,233
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $281,866Expenses 2011: $248,115Net Income 2011: $33,7512011Expenses 2012: $286,0592012Revenue 2013: $242,482Expenses 2013: $254,768Net Income 2013: -$12,2862013Revenue 2014: $247,411Expenses 2014: $266,287Net Income 2014: -$18,8762014Revenue 2015: $299,098Expenses 2015: $306,714Net Income 2015: -$7,6162015Revenue 2016: $316,446Expenses 2016: $334,752Net Income 2016: -$18,3062016Revenue 2017: $429,097Expenses 2017: $349,112Net Income 2017: $79,9852017Revenue 2018: $588,498Expenses 2018: $462,731Net Income 2018: $125,7672018Revenue 2019: $993,589Expenses 2019: $528,377Net Income 2019: $465,2122019Revenue 2020: $1,330,824Expenses 2020: $733,083Net Income 2020: $597,7412020Revenue 2021: $1,394,598Expenses 2021: $906,633Net Income 2021: $487,9652021Revenue 2022: $1,307,419Expenses 2022: $1,193,873Net Income 2022: $113,5462022Revenue 2023: $1,869,740Expenses 2023: $1,647,124Net Income 2023: $222,6162023Revenue 2024: $3,733,729Expenses 2024: $2,233,529Net Income 2024: $1,500,2002024

Highlighted filing

2018

Revenue$588,498
Expenses$462,731
Net Income$125,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$588,498
Mission and Program Overview

Mission

The mission of Outright Vermont is

The mission of Outright Vermont is to build safe, healthy, and supportive environments for gay, lesbian, bisexual, transgender, queer, and questioning youth and to educate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,031$191,814▲ $92,783
Accounts Receivable$22,903$43,571▲ $20,668
Land, Buildings, and Equipment, Net$3,463$12,833▲ $9,370
Prepaid Expenses and Deferred Charges$0$1,143▲ $1,143
Total Assets$127,797$251,761▲ $123,964
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,564$9,528▲ $2,964
Deferred Revenue$4,767$0▼ $4,767
Total Liabilities$11,331$9,528▼ $1,803
Net Assets / Fund Balance
Unrestricted Net Assets$116,466$242,233▲ $125,767
Total Net Assets Fund Balance$116,466$242,233▲ $125,767
Total Liabilities and Net Assets / Fund Balance$127,797$251,761▲ $123,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,833$15,996-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana KaplanExecutive DirectorFT$59,290$59,290

Board Members and Trustees

NameTitle
CD MattisonChair
Allison MindelBoard Member
Andrea SambrookBoard Member
Elizabeth NovotnyBoard Member
Ellen AndersonBoard Member
Howie LeBlancoBoard Member
Robyn Freedner-MaguireBoard Member
Jordan YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,357
Program Service Revenue
$71,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,520
Change in Net Assets
$125,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,860
Total Fundraising Expense$156,496
Other Expenses$147,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$87,281$24,142$74,281$185,704
Current Officers, Directors, Trustees, and Key Employees$28,964$8,011$24,650$61,625
Pension Plan Contributions$23,287$6,441$19,818$49,546
Occupancy$12,986$12,986$13,380$39,352
All Other Expenses$12,439$12,864$9,167$34,470
Fees for Services Accounting$0$18,925$0$18,925
Payroll Taxes$8,453$2,338$7,194$17,985
Insurance$0$10,362$0$10,362
Office Expenses$6,019$0$2,006$8,025
Travel$5,703$713$712$7,128
Other Expenses$2,562$320$320$3,202
Depreciation Depletion$0$3,123$0$3,123
Advertising$0$22$22$44
Total Functional Expenses$192,611$113,624$156,496$462,731
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Outright Vermont
EIN
03-0323843
Phone
8028659677
Address
PO Box 5235, Burlington, VT 05402

Signing Officer

Name
Dana Kaplan
Title
Executive Director
Phone
8028659677
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Murray
Formed
1989
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
61

Preparer

Firm
Telling & Hillman Pc
Address
5 PARK ST, MIDDLEBURY, VT 05753
Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board secretary prepares meeting minutes for board meetings.”

Pt VI, Line 8B

“Committee Secretaries prepare minutes for each meeting.”

Pt VI, Line 11B

“The 990 is made available to the Board upon request.”

Pt VI, Line 12C

“The Board enforces and regularly review for potential conflicts.”

Pt VI, Line 15A

“Comparative data considered for salaries.”

Pt VI, Line 15B

“Comparative and historical data used for salaries/wages.”

Form 990, Part IX, Line 24E

“Computer services 1540. 1232. 154. 154.”

Form 990, Part IX, Line 24E

“Credit Card 3276. 2457. 819. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9495. 3134. 3134. 3227.”

Form 990, Part IX, Line 24E

“Cleaning Fees 3116. 0. 3116. 0.”

Form 990, Part IX, Line 24E

“Temporary Help 17018. 5616. 5616. 5786.”

Form 990, Part IX, Line 24E

“Software 25. 0. 25. 0.”

Raw XML AppendixShowing 400 of 436 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous revenue 2014: 5700. 2015: 1055. 2016: 0. 2017: 1756. Description: Special Events 2014: 67331. 2015: 61712. 2016: 33604. 2017: 39628. Description: Program Service Revenue 2014: 20980. 2015: 39393. 2016: 49649. 2017: 50751.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0371559
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71070
IRS990ScheduleA/PublicSupportTotal170Amt01435371
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435371
IRS990ScheduleA/TotalSupportAmt01809555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015996
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board secretary prepares meeting minutes for board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee Secretaries prepare minutes for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is made available to the Board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board enforces and regularly review for potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comparative data considered for salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Comparative and historical data used for salaries/wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer services 1540. 1232. 154. 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card 3276. 2457. 819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 9495. 3134. 3134. 3227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning Fees 3116. 0. 3116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Temporary Help 17018. 5616. 5616. 5786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127797
IRS990/TotalAssetsEOYAmt0251761
IRS990/TotalAssetsGrp/BOYAmt0127797
IRS990/TotalAssetsGrp/EOYAmt0251761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517357
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011331
IRS990/TotalLiabilitiesEOYAmt09528
IRS990/TotalLiabilitiesGrp/BOYAmt011331
IRS990/TotalLiabilitiesGrp/EOYAmt09528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt071141
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0192611
IRS990/TotalProgramServiceRevenueAmt071141
IRS990/TotalReportableCompFromOrgAmt059290
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0712
IRS990/TravelGrp/ManagementAndGeneralAmt0713
IRS990/TravelGrp/ProgramServicesAmt05703
IRS990/TravelGrp/TotalAmt07128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5235
IRS990/USAddress/CityNm0Burlington
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,761
Liabilities
$9,528
Net assets
$242,233
Revenue
$588,498
Expenses
$462,731
Net income
$125,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.23$4.11$3.73$2.23$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.61$1.87$1.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.27$2.38$1.31$1.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.27$1.39$0.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$1.33$0.73$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.99$0.53$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.59$0.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.43$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.29
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.28$0.25$0.03