Civic Intelligence

Time Out Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-1106632

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 168306039

(860) 435-6424

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$41,471

Down $3,367 (-7.5%) from 2012

Net Assets

Down

$39,671

Down $3,177 (-7.4%) from 2012

Liabilities

Down

$1,800

Down $190 (-9.5%) from 2012

Revenue

Down

$79,295

Down $20,725 (-21%) from 2012

Expenses

Down

$82,472

Down $18,619 (-18%) from 2012

Net Income

Down

-$3,177

Down $2,106 (-197%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$41,471
Liabilities$1,800
Net Assets$39,671

Operations Trend

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

2013

Revenue$79,295
Expenses$82,472
Net Income-$3,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$79,295
Mission and Program Overview

Mission

Therapeutic activities for at risk youth

Therapuetic activities for at risk youth

Program Services

DescriptionGrantsExpenses
VARIOUS THERAPEUTIC COUNSELING, THERAPY AND TREATMENT PROGRAMS; SEE SCHEDULE O-$82,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINE KALSERPresident/TreasurerFT$0--
GINA OLSENMember-$0--
ALEXANDRA GOLDENMember-$0--
BOB FRIEDMANDirector-$0--
EDWARD THORNEYDirectorPT$0--
GLYNIS SIMONTher. Riding Inst.PT$0--
DAVID MACARTHURDirectorFT$0--
KATHY WIGGINSVol. Office ManagerPT$0--
SHANON HALLVol. MentorPT$0--
PETER IVESVol. Horse Trainer-$0--
Filing and Contact Details

Filer

EIN
26-1106632
Phone
8604356424

Signing Officer

Name
Corrine Kalser
Title
President
Phone
8604356424
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Pearse Hussey
Phone
2032643131
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Therapuetic horseback riding lessons with instructed

Pt III, Line 31

Equine care and management program for at risk youth

Pt III, Line 31

Outdoor recreation education, construction projects

Pt III, Line 31

And leadership training under the tutelage and guidance

Pt III, Line 31

Of professional counselor and mentor for at risk youth

Pt III, Line 31

Drug and alcohol counsel, therapy and treatment including

Pt III, Line 31

Medical management with volunteer md's

Form 990EZ, Part I, Line 16

Bank charges 100. Fund raising costs 550. Horse maintenance & equipment 31732. Insurance 2060. Licensing 165. Office 277. Miscellaneous 1263. Supplies 453. Vehicle maintenance 6215.

Form 990EZ, Part II, Line 26

Payroll tax liability 671. 481. Due to director 1319. 1319.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA GOLDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD THORNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MACARTHUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5THER. RIDING INST.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOL. OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOL. MENTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOL. HORSE TRAINER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042815
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THERAPUETIC ACTIVITIES FOR AT RISK YOUTH
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082472
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPUETIC HORSEBACK RIDING LESSONS WITH INSTRUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUINE CARE AND MANAGEMENT PROGRAM FOR AT RISK YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTDOOR RECREATION EDUCATION, CONSTRUCTION PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND LEADERSHIP TRAINING UNDER THE TUTELAGE AND GUIDANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF PROFESSIONAL COUNSELOR AND MENTOR FOR AT RISK YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUG AND ALCOHOL COUNSEL, THERAPY AND TREATMENT INCLUDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL MANAGEMENT WITH VOLUNTEER MD'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 100. FUND RAISING COSTS 550. HORSE MAINTENANCE & EQUIPMENT 31732. INSURANCE 2060. LICENSING 165. OFFICE 277. MISCELLANEOUS 1263. SUPPLIES 453. VEHICLE MAINTENANCE 6215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX LIABILITY 671. 481. DUE TO DIRECTOR 1319. 1319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE KALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604356424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIME OUT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0261106632
ReturnHeader/Filer/PhoneNum08604356424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1683
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ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIVERSIFIED FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 MAIN STREET NORTH SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006488
ReturnHeader/PreparerPersonGrp/PhoneNum02032643131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEARSE HUSSEY
ReturnHeader/ReturnTs02014-11-14T10:41:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings