Civic Intelligence

Time Out Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1106632

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 168306039
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$44,838

Up $357 (+0.8%) from 2010

Net Assets

Up

$42,848

Up $2,127 (+5.2%) from 2010

Liabilities

Down

$1,990

Down $1,770 (-47%) from 2010

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$100,020

Down $19,137 (-16%) from 2010

Expenses

Up

$101,091

Up $16,483 (+19%) from 2010

Net Income

Down

-$1,071

Down $35,620 (-103%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2010: $44,481Liabilities 2010: $3,760Net Assets 2010: $40,7212010Assets 2012: $44,838Liabilities 2012: $1,990Net Assets 2012: $42,8482012Assets 2013: $41,471Liabilities 2013: $1,800Net Assets 2013: $39,6712013Assets 2014: $47,128Liabilities 2014: $1,800Net Assets 2014: $45,3282014Assets 2015: $53,128Net Assets 2015: $53,1282015Assets 2016: $43,192Net Assets 2016: $43,1922016Assets 2019: $73,035Net Assets 2019: $73,0352019Assets 2020: $73,035Net Assets 2020: $73,0352020Assets 2021: $72,580Net Assets 2021: $72,5802021Assets 2022: $76,486Net Assets 2022: $76,4862022Assets 2023: $74,226Net Assets 2023: $74,2262023Assets 2024: $74,433Net Assets 2024: $74,4332024

Highlighted filing

2012

Assets$44,838
Liabilities$1,990
Net Assets$42,848
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $119,157Expenses 2010: $84,608Net Income 2010: $34,5492010Revenue 2012: $100,020Expenses 2012: $101,091Net Income 2012: -$1,0712012Revenue 2013: $79,295Expenses 2013: $82,472Net Income 2013: -$3,1772013Revenue 2014: $94,727Expenses 2014: $89,070Net Income 2014: $5,6572014Revenue 2015: $83,457Expenses 2015: $76,138Net Income 2015: $7,3192015Revenue 2016: $65,240Expenses 2016: $74,045Net Income 2016: -$8,8052016Revenue 2019: $60,306Expenses 2019: $67,176Net Income 2019: -$6,8702019Revenue 2020: $31,342Expenses 2020: $31,342Net Income 2020: $02020Revenue 2021: $68,238Expenses 2021: $68,693Net Income 2021: -$4552021Revenue 2022: $69,658Expenses 2022: $65,752Net Income 2022: $3,9062022Revenue 2023: $120,604Expenses 2023: $122,864Net Income 2023: -$2,2602023Revenue 2024: $146,074Expenses 2024: $145,867Net Income 2024: $2072024

Highlighted filing

2012

Revenue$100,020
Expenses$101,091
Net Income-$1,071
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Therapeutic activities for at risk youth

Filing and Contact Details

Filer

EIN
26-1106632
Raw XML Appendix176 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1071
IRS990EZ/FeesAndOthPymtToIndContractors031718
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06213
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY042848
IRS990EZ/OccupancyRentUtilitiesAndMaint014087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORRINE KALSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEXANDRA GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD THORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLYNIS SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID MACARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHANON HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PETER IVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5THER. RIDING INST.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VOL. OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VOL. MENTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VOL. HORSE TRAINER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02223
IRS990EZ/OtherExpensesTotal040227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPUETIC ACTIVITIES FOR AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS THERAPEUTIC COUNSELING, THERAPY AND TREATMENT PROGRAMS; SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101091
IRS990EZ/ProgramServiceRevenue047721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015059
IRS990EZ/SpecialEventsDirectExpenses0534
IRS990EZ/SpecialEventsNetIncomeLoss05679
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04194
IRS990EZ/SumOfTotalLiabilities/EOY01990
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 LIME ROCK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006039
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORRINE KALSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604356424
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IRS990EZ/TotalProgramServiceExpenses0101091
IRS990EZ/TotalRevenue0100020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0304318
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total0304318
IRS990ScheduleA/TotalSupportTotal/Total0304318
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0THERAPUETIC HORSEBACK RIDING LESSONS WITH INSTRUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1EQUINE CARE AND MANAGEMENT PROGRAM FOR AT RISK YOUTH
IRS990ScheduleO/GeneralExplanation/Explanation2OUTDOOR RECREATION EDUCATION, CONSTRUCTION PROJECTS
IRS990ScheduleO/GeneralExplanation/Explanation3AND LEADERSHIP TRAINING UNDER THE TUTELAGE AND GUIDANCE
IRS990ScheduleO/GeneralExplanation/Explanation4OF PROFESSIONAL COUNSELOR AND MENTOR FOR AT RISK YOUTH
IRS990ScheduleO/GeneralExplanation/Explanation5DRUG AND ALCOHOL COUNSEL, THERAPY AND TREATMENT INCLUDING
IRS990ScheduleO/GeneralExplanation/Explanation6MEDICAL MANAGEMENT WITH VOLUNTEER MD'S
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES 51. MEETING EXPENSE 44. HORSE MAINTENANCE & EQUIPMENT 30892. INSURANCE 3701. LICENSING 369. OFFICE 592. MISCELLANEOUS 1783. SUPPLIES 1312. PENALTIES & INTEREST 1483.
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR PERIOD ADJUSTMENT 2223.
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL TAX LIABILITY 4194. 671. DUE TO DIRECTOR 0. 1319.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261106632
ReturnHeader/Filer/Name/BusinessNameLine10TIME OUT FOUNDATION INC
ReturnHeader/Filer/NameControl0TIME
ReturnHeader/Filer/Phone08604356424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1683
ReturnHeader/Filer/USAddress/City0LAKEVILLE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CORRINE KALSER
ReturnHeader/Officer/Phone08604356424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIVERSIFIED FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 MAIN STREET NORTH SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006488
ReturnHeader/Preparer/Name0PEARSE HUSSEY CPA
ReturnHeader/Preparer/Phone02032643131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:01:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,838
Liabilities
$1,990
Net assets
$42,848
Revenue
$100,020
Expenses
$101,091
Net income
-$1,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.46$1.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.70$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.68$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.60$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.65$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.83$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.95$0.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.79$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.00$1.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$1.19$0.85$0.35