Civic Intelligence

Time Out Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-1106632

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1683Lakeville, CT 06039

(860) 435-6424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,128

Up $6,000 (+13%) from 2014

Net Assets

Up

$53,128

Up $7,800 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$83,457

Down $11,270 (-12%) from 2014

Expenses

Down

$76,138

Down $12,932 (-15%) from 2014

Net Income

Up

$7,319

Up $1,662 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$53,128
Liabilities-
Net Assets$53,128
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$83,457
Expenses$76,138
Net Income$7,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$83,457
Mission and Program Overview

Mission

Therapeutic activities for at risk youth

Program Services

DescriptionGrantsExpenses
VARIOUS THERAPEUTIC COUNSELING, THERAPY AND TREATMENT PROGRAMS; SEE SCHEDULE O-$65,759
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINE KALSERPresident-$0--
DAVID MACARTHURDirector-$0--
KATHY WIGGINSVol Office M-$0--
JOHN MAHONEYDirector-$0--
SHERYL KENNEDYDirector-$0--
NORA RIVKINDirector-$0--
CHRISTINE CLAYTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Time Out Foundation Inc
EIN
26-1106632
Phone
8604356424
Address
PO BOX 1683, LAKEVILLE, CT 06039

Signing Officer

Name
Corrine Kalser
Title
President
Phone
8604356424
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Diversified Financial Solutions Pc
Address
100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
Preparer
Pearse Hussey
Phone
2032643131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,267 horse feed 15,216 horse upkeep 2,990 licensing registration 323 office supplies 169 vehicles 1,085 miscellaneous 302 credit card fees 2,600 fundraising costs 542 total 25,494”

Form 990-ez, Part I, Line 20

“Prior period adjustment 481”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,800 0”

Raw XML Appendix159 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/PersonNm0CORRINE KALSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08604356424
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044651
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt053128
IRS990EZ/GrossReceiptsAmt083457
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt041070
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045328
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053128
IRS990EZ/OccupancyRentUtltsAndMaintAmt05993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORRINE KALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MACARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERYL KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORA RIVKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOL OFFICE M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0481
IRS990EZ/OtherExpensesTotalAmt025494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC ACTIVITIES FOR AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS THERAPEUTIC COUNSELING, THERAPY AND TREATMENT PROGRAMS; SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076138
IRS990EZ/TotalProgramServiceExpensesAmt065759
IRS990EZ/TotalRevenueAmt083457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0435253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083433
IRS990ScheduleA/Total509Grp/TotalAmt0435253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435253
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/ExplanationTxt0EXPENSES INSURANCE 2,267 HORSE FEED 15,216 HORSE UPKEEP 2,990 LICENSING REGISTRATION 323 OFFICE SUPPLIES 169 VEHICLES 1,085 MISCELLANEOUS 302 CREDIT CARD FEES 2,600 FUNDRAISING COSTS 542 TOTAL 25,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE KALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604356424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME OUT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0261106632
ReturnHeader/Filer/PhoneNum08604356424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1683
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061122665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MAIN ST N SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064883842
ReturnHeader/PreparerPersonGrp/PhoneNum02032643131
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEARSE HUSSEY
ReturnHeader/ReturnTs02016-11-15T11:45:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,128
Liabilities
-
Net assets
$53,128
Revenue
$83,457
Expenses
$76,138
Net income
$7,319
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