Civic Intelligence

Utopia Outreach Inc

EIN 31-1720015 • 501(c)3 • Staten Island, NY

Profile

Provide christian educational and recreation services to underpriveledged and at-risk young people in the city

634 Clove RdStaten Island, NY 10310

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE O • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

101%

Faster asset growth than 85% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,037

Up $55,922 (+101%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$111,037

Up $55,922 (+101%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$155,197

Up $3,310 (+2.2%) from 2023

Expenses

Down

$99,275

Down $29,642 (-23%) from 2023

Net Income

Up

$55,922

Up $32,952 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $45,878Net Assets 2021: $45,8782021Assets 2022: $32,145Net Assets 2022: $32,1452022Assets 2023: $55,115Net Assets 2023: $55,1152023Assets 2024: $111,037Net Assets 2024: $111,0372024

Highlighted filing

2024

Assets$111,037
Liabilities-
Net Assets$111,037
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $115,978Expenses 2021: $109,624Net Income 2021: $6,3542021Revenue 2022: $64,001Expenses 2022: $77,734Net Income 2022: -$13,7332022Revenue 2023: $151,887Expenses 2023: $128,917Net Income 2023: $22,9702023Revenue 2024: $155,197Expenses 2024: $99,275Net Income 2024: $55,9222024

Highlighted filing

2024

Revenue$155,197
Expenses$99,275
Net Income$55,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$111,037
Liabilities
-
Net assets
$111,037
Revenue
$155,197
Expenses
$99,275
Net income
$55,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.55$0.99$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.52$1.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.64$0.78$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.16$1.10$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$64,001
Mission and Program Overview

Mission

Provide christian educational and recreation services to underpriveledged and at-risk young people in the city

Program Services

DescriptionGrantsExpenses
PROVIDING LOW-COST HIGH-QUALITY EDUCATIONALRECREATIONAL SERVICES INCLUDING SUMMER DAY CAMPS,WINTER BASKETBALL PROGRAMS, TUTORING SERVICES, WEEKNIGHT CHILDREN'S PROGRAMS$0$67,589
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY GUERRIEROExecutive Director (Old)FT$0--
GEORGE ZALOOMExecutive Director (Current)PT$0--
JOHN WELBORNChairman Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Utopia Outreach Inc
EIN
31-1720015
Phone
7705587152
Address
634 Clove Rd, Staten Island, NY 10310

Signing Officer

Name
John Welborn
Title
Chairman of the Board
Phone
7705587152
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bradley K McLean
Address
4263 Marietta St, Powder Springs, GA 30127
Preparer
Bradley K Mclean
Phone
7705587152
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1518.”

Form 990EZ, Part I, Line 16

“FEES AND LICENSES”

Form 990EZ, Part I, Line 16

“INSURANCE 11038.”

Form 990EZ, Part I, Line 16

“SUPPLIES 9103.”

Form 990EZ, Part I, Line 16

“Conferences/conventions/meetings”

Raw XML Appendix160 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/BusinessName/BusinessNameLine1Txt0MCLEAN CHURCH FINANCE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07705587152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04263 MARIETTA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWDER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY GUERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE ZALOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WELBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (OLD)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR (CURRENT)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTIAN EDUCATIONAL AND RECREATION SERVICES TO UNDERPRIVELEDGED AND AT-RISK YOUNG PEOPLE IN THE CITY
IRS990EZ/ProgramServiceRevenueAmt063988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW-COST HIGH-QUALITY EDUCATIONALRECREATIONAL SERVICES INCLUDING SUMMER DAY CAMPS,WINTER BASKETBALL PROGRAMS, TUTORING SERVICES, WEEKNIGHT CHILDREN'S PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077734
IRS990EZ/TotalProgramServiceExpensesAmt067589
IRS990EZ/TotalRevenueAmt064001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0364158
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364158
IRS990ScheduleA/TotalSupportAmt0364745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 1518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 11038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 9103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES/CONVENTIONS/MEETINGS
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Welborn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum07705587152
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utopia Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0UTOP
ReturnHeader/Filer/EIN0311720015
ReturnHeader/Filer/PhoneNum07705587152
ReturnHeader/Filer/USAddress/AddressLine1Txt0634 Clove Rd
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462230941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley K McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04263 Marietta St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powder Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum07705587152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K MCLEAN
ReturnHeader/ReturnTs02023-11-14T11:20:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Welborn
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits