Civic Intelligence

Time Out Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-1106632

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

PO Box 1683Lakeville, CT 06039

(860) 318-1848

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Up

$73,035

Up $29,843 (+69%) from 2016

Net Assets

Up

$73,035

Up $29,843 (+69%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,306

Down $4,934 (-7.6%) from 2016

Expenses

Down

$67,176

Down $6,869 (-9.3%) from 2016

Net Income

Up

-$6,870

Up $1,935 (+22%) from 2016

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

2019

Assets$73,035
Liabilities-
Net Assets$73,035

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

2019

Revenue$60,306
Expenses$67,176
Net Income-$6,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$60,306
Mission and Program Overview

Mission

Therapeutic activities for at risk youth

Program Services

DescriptionGrantsExpenses
various therapeutic counseling, therapy and treatment programs;$0$58,284
Compensation and Service Providers

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
8603181848
Address
PO Box 1683, Lakeville, CT 06039

Signing Officer

Name
Corrine Kalser
Title
President
Phone
8603181848
Signed
2020-10-29
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

Depreciation 1493.

Form 990EZ, Part I, Line 16

Auto Expenses 2290.

Form 990EZ, Part I, Line 16

Bank Fees 115.

Form 990EZ, Part I, Line 16

Animal Care 22096.

Form 990EZ, Part I, Line 16

Insurnace 2537.

Form 990EZ, Part I, Line 16

License 40.

Form 990EZ, Part I, Line 16

Office 1264.

Form 990EZ, Part I, Line 16

Supplies 1197.

Form 990EZ, Part I, Line 16

CT Taxes 575.

Form 990EZ, Part I, Line 16

Travel 418.

Form 990EZ, Part I, Line 16

Other 200.

Raw XML Appendix198 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 Lime Rock Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020982
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060306
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt074736
IRS990EZ/LandAndBuildingsGrp/EOYAmt071749
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073035
IRS990EZ/OccupancyRentUtltsAndMaintAmt09765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt032225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic activities for at risk youth
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt039324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0various therapeutic counseling, therapy and treatment programs;
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067176
IRS990EZ/TotalProgramServiceExpensesAmt058284
IRS990EZ/TotalRevenueAmt060306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083457
IRS990ScheduleA/Total509Grp/TotalAmt0296135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296135
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/ExplanationTxt0Depreciation 1493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Care 22096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurnace 2537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 1264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CT Taxes 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 200.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corrine Kalser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08603181848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Time Out Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0261106632
ReturnHeader/Filer/PhoneNum08603181848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1683
ReturnHeader/Filer/USAddress/CityNm0Lakeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A0FB0239E743FF30030287EEA89629751EE3956
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A0FB0239E743FF30030287EEA89629751EE3956
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.143.251.225
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:18:43
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/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Riccardelli
ReturnHeader/ReturnTs02020-12-15T08:18:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings