Civic Intelligence

Time Out Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-1106632

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,192

Down $9,936 (-19%) from 2015

Net Assets

Down

$43,192

Down $9,936 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$65,240

Down $18,217 (-22%) from 2015

Expenses

Down

$74,045

Down $2,093 (-2.7%) from 2015

Net Income

Down

-$8,805

Down $16,124 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$43,192
Liabilities-
Net Assets$43,192
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$65,240
Expenses$74,045
Net Income-$8,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$65,240
Mission and Program Overview

Mission

Therapeutic activities for at risk youth

Program Services

DescriptionGrantsExpenses
VARIOUS THERAPEUTIC COUNSELING, THERAPY AND TREATMENT PROGRAMS;-$75,347
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINE KALSERPresidentPT$0--
DAVID MACARTHURDirector-$0--
KATHY WIGGINSVol Office Manager-$0--
JOHN MAHONEYDirector-$0--
SHERYL KENNEDYDirector-$0--
NORA RIVKINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Time Out Foundation
EIN
26-1106632
Phone
8604356424
Address
PO Box 1683, Lakeville, CT 06039

Signing Officer

Name
Corrine Kalser
Title
President
Phone
8604356424
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Karen Riccardelli
Address
10 E Main St, CANAAN, CT 06018
Preparer
Karen Riccardelli
Phone
8608249955
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Feed and Supplements 12413.”

Form 990EZ, Part I, Line 16

“Horse Upkeep 7550.”

Form 990EZ, Part I, Line 16

“Insurnace 2670.”

Form 990EZ, Part I, Line 16

“License 1504.”

Form 990EZ, Part I, Line 16

“Office 28.”

Form 990EZ, Part I, Line 16

“Misc 1392.”

Form 990EZ, Part I, Line 16

“Repairs and Maint 10125.”

Form 990EZ, Part I, Line 16

“Vet 2534.”

Form 990EZ, Part I, Line 16

“Depreciation 697.”

Raw XML Appendix177 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/PersonNm0CORRINE KALSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08604356424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 Lime Rock Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038931
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018296
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt041070
IRS990EZ/LandAndBuildingsGrp/EOYAmt040372
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043192
IRS990EZ/OccupancyRentUtltsAndMaintAmt016836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vol Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic activities for at risk youth
IRS990EZ/ProgramServiceRevenueAmt026309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS THERAPEUTIC COUNSELING, THERAPY AND TREATMENT PROGRAMS;
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074045
IRS990EZ/TotalProgramServiceExpensesAmt075347
IRS990EZ/TotalRevenueAmt065240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0419022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094341
IRS990ScheduleA/Total509Grp/TotalAmt0419022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419022
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/ExplanationTxt0Feed and Supplements 12413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Upkeep 7550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurnace 2670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 1504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 1392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maint 10125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet 2534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE KALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604356424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Time Out Foundation
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0181DD97AD0F163F5A71DDEEBAE60572566CA6E92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0181DD97AD0F163F5A71DDEEBAE60572566CA6E92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.30.143.200
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN RICCARDELLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608249955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN RICCARDELLI
ReturnHeader/ReturnTs02017-09-29T14:40:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,192
Liabilities
-
Net assets
$43,192
Revenue
$65,240
Expenses
$74,045
Net income
-$8,805
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