Civic Intelligence

Lets Talk About IT Lets Do IT Community Outreach Inc.

990EZ • Fiscal year 2022 • EIN 04-3736692

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2023

1375 GerryStreetGary, IN 46406

(219) 588-9053

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,226

Down $809 (-9.0%) from 2021

Net Assets

Up

$8,226

Up $1,415 (+21%) from 2021

Liabilities

Down

$0

Down $2,224 (-100%) from 2021

Revenue

Up

$10,166

Up $265 (+2.7%) from 2021

Expenses

Up

$10,975

Up $1,187 (+12%) from 2021

Net Income

Down

-$809

Down $922 (-816%) from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,827Liabilities 2011: $5,122Net Assets 2011: $5,7052011Assets 2012: $11,230Liabilities 2012: $7,536Net Assets 2012: $3,6942012Assets 2013: $11,230Liabilities 2013: $7,536Net Assets 2013: $3,6942013Assets 2014: $11,230Liabilities 2014: $7,536Net Assets 2014: $3,6942014Assets 2015: $11,230Liabilities 2015: $7,332Net Assets 2015: $3,8982015Assets 2016: $9,667Liabilities 2016: $9,717Net Assets 2016: -$502016Assets 2017: $10,391Liabilities 2017: $10,934Net Assets 2017: -$5432017Assets 2018: $9,704Liabilities 2018: $10,934Net Assets 2018: -$1,2302018Assets 2019: $9,769Liabilities 2019: $8,623Net Assets 2019: $1,1462019Assets 2020: $9,922Liabilities 2020: $3,224Net Assets 2020: $6,6982020Assets 2021: $9,035Liabilities 2021: $2,224Net Assets 2021: $6,8112021Assets 2022: $8,226Liabilities 2022: $0Net Assets 2022: $8,2262022Assets 2023: $7,082Liabilities 2023: $0Net Assets 2023: $7,0822023Assets 2024: $5,898Net Assets 2024: $5,8982024Assets 2025: $5,061Net Assets 2025: $5,0612025

Highlighted filing

2022

Assets$8,226
Liabilities$0
Net Assets$8,226

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,000Expenses 2011: $11,882Net Income 2011: $1182011Revenue 2012: $12,280Expenses 2012: $12,123Net Income 2012: $1572012Revenue 2013: $10,000Expenses 2013: $9,876Net Income 2013: $1242013Revenue 2014: $8,450Expenses 2014: $8,087Net Income 2014: $3632014Revenue 2015: $12,370Expenses 2015: $11,545Net Income 2015: $8252015Revenue 2016: $14,265Expenses 2016: $12,693Net Income 2016: $1,5722016Revenue 2017: $11,704Expenses 2017: $12,300Net Income 2017: -$5962017Revenue 2018: $11,990Expenses 2018: $11,063Net Income 2018: $9272018Revenue 2019: $14,190Expenses 2019: $11,814Net Income 2019: $2,3762019Revenue 2020: $11,876Expenses 2020: $6,324Net Income 2020: $5,5522020Revenue 2021: $9,901Expenses 2021: $9,788Net Income 2021: $1132021Revenue 2022: $10,166Expenses 2022: $10,975Net Income 2022: -$8092022Revenue 2023: $12,501Expenses 2023: $13,645Net Income 2023: -$1,1442023Revenue 2024: $10,001Expenses 2024: $11,185Net Income 2024: -$1,1842024Revenue 2025: $11,001Expenses 2025: $11,838Net Income 2025: -$8372025

Highlighted filing

2022

Revenue$10,166
Expenses$10,975
Net Income-$809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v5.0
Gross Receipts
$10,166
Mission and Program Overview

Mission

Education in HIV

Program Services

DescriptionGrantsExpenses
/Education in HIV and Aids, plus the prevenatative use of drugs-$10,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JohnsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lets Talk About It Lets Do It
EIN
04-3736692
Address
1375 GerryStreet, GARY, IN 46406

Signing Officer

Name
Charles Johnson
Title
Pesident
Phone
2195889053
Signed
2023-03-04

Preparer

Firm
D R Accounting Firm Inc
Address
7959 South Winchester Avenue, Chicago, IL 60620
Preparer
Dionne Roberson
Phone
7088984994
Supplemental Narrative

Additional Explanations

Part I line 16

See statement

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02195889053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 Gerry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08226
IRS990EZ/GrossReceiptsAmt010166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07668
IRS990EZ/OtherExpensesTotalAmt010375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education in HIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0/Education in HIV and Aids, plus the prevenatative use of drugs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010975
IRS990EZ/TotalProgramServiceExpensesAmt010975
IRS990EZ/TotalRevenueAmt010166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058123
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058043
IRS990ScheduleA/SubstantialContributorsTotAmt080
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058123
IRS990ScheduleA/TotalSupportAmt058123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pesident
ReturnHeader/BusinessOfficerGrp/PhoneNum02195889053
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lets Talk About It Lets Do It
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Community Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0043736692
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 GerryStreet
ReturnHeader/Filer/USAddress/CityNm0GARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475571091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D R Accounting Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07959 South Winchester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060620
ReturnHeader/PreparerPersonGrp/PhoneNum07088984994
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dionne Roberson
ReturnHeader/ReturnTs02023-04-24T16:32:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$5.06$11.0$11.8$0.84
2024Detailed filing. Detailed filing data is available for this year.$5.90$5.90$10.0$11.2$1.18
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$12.5$13.6$1.14
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$10.2$11.0$0.81
2021Detailed filing. Detailed filing data is available for this year.$9.04$2.22$6.81$9.90$9.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.92$3.22$6.70$11.9$6.32$5.55
2019Summary only. Only limited summary data is available for this year.$9.77$8.62$1.15$14.2$11.8$2.38
2018Summary only. Only limited summary data is available for this year.$9.70$10.9$1.23$12.0$11.1$0.93
2017Summary only. Only limited summary data is available for this year.$10.4$10.9$0.54$11.7$12.3$0.60
2016Summary only. Only limited summary data is available for this year.$9.67$9.72$0.05$14.3$12.7$1.57
2015Summary only. Only limited summary data is available for this year.$11.2$7.33$3.90$12.4$11.5$0.83
2014Summary only. Only limited summary data is available for this year.$11.2$7.54$3.69$8.45$8.09$0.36
2013Summary only. Only limited summary data is available for this year.$11.2$7.54$3.69$10.0$9.88$0.12
2012Summary only. Only limited summary data is available for this year.$11.2$7.54$3.69$12.3$12.1$0.16
2011Summary only. Only limited summary data is available for this year.$10.8$5.12$5.71$12.0$11.9$0.12