Civic Intelligence

Outreach Concern Incorporated

990 • Fiscal year 2015 • EIN 33-0615542

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization Profileoutreach concern.org
400 North Tustin AvenueSanta Ana, CA 92705

(714) 547-1163

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$266,492

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,497,738

No earlier filing loaded for comparison.

Net Assets

$1,497,634

No earlier filing loaded for comparison.

Liabilities

$104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

$1,611,066

No earlier filing loaded for comparison.

Expenses

$1,041,256

No earlier filing loaded for comparison.

Net Income

$569,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $1,497,738Liabilities 2015: $104Net Assets 2015: $1,497,6342015Assets 2016: $1,463,202Liabilities 2016: $1,143Net Assets 2016: $1,462,0592016Assets 2017: $1,636,332Liabilities 2017: $10,899Net Assets 2017: $1,625,4332017Assets 2018: $1,625,956Liabilities 2018: $110,540Net Assets 2018: $1,515,4162018Assets 2020: $1,768,239Liabilities 2020: $35,623Net Assets 2020: $1,732,6162020Assets 2021: $2,205,821Liabilities 2021: $0Net Assets 2021: $2,205,8212021Assets 2022: $2,327,394Liabilities 2022: $0Net Assets 2022: $2,327,3942022Assets 2023: $2,533,738Liabilities 2023: $0Net Assets 2023: $2,533,7382023Assets 2024: $2,724,855Liabilities 2024: $0Net Assets 2024: $2,724,8552024Assets 2025: $2,965,643Liabilities 2025: $0Net Assets 2025: $2,965,6432025

Highlighted filing

2015

Assets$1,497,738
Liabilities$104
Net Assets$1,497,634
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,611,066Expenses 2015: $1,041,256Net Income 2015: $569,8102015Revenue 2016: $1,187,589Expenses 2016: $1,244,659Net Income 2016: -$57,0702016Revenue 2017: $1,049,996Expenses 2017: $1,009,313Net Income 2017: $40,6832017Revenue 2018: $1,070,438Expenses 2018: $990,678Net Income 2018: $79,7602018Revenue 2020: $1,104,813Expenses 2020: $1,012,774Net Income 2020: $92,0392020Revenue 2021: $1,474,148Expenses 2021: $1,000,943Net Income 2021: $473,2052021Revenue 2022: $1,151,303Expenses 2022: $1,029,401Net Income 2022: $121,9022022Revenue 2023: $1,240,433Expenses 2023: $1,034,089Net Income 2023: $206,3442023Revenue 2024: $1,240,501Expenses 2024: $1,066,768Net Income 2024: $173,7332024Revenue 2025: $1,226,820Expenses 2025: $991,940Net Income 2025: $234,8802025

Highlighted filing

2015

Revenue$1,611,066
Expenses$1,041,256
Net Income$569,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,611,066
Mission and Program Overview

Mission

To provide a comprehensive program of counseling services to public, private and parochial schools; their students and families and faculty to positively improve their emotional and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,886$1,012,693▲ $528,807
Savings and Temporary Cash Investments$384,257$350,356▼ $33,901
Accounts Receivable$53,675$113,541▲ $59,866
Prepaid Expenses and Deferred Charges$11,883$11,883→ $0
Land, Buildings, and Equipment, Net-$9,265-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$933,701$1,497,738▲ $564,037
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,879$103▼ $5,776
Other Liabilities-$1-
Total Liabilities$5,879$104▼ $5,775
Net Assets / Fund Balance
Unrestricted Net Assets$927,822$1,497,634▲ $569,812
Total Net Assets Fund Balance$927,822$1,497,634▲ $569,812
Total Liabilities and Net Assets / Fund Balance$933,701$1,497,738▲ $564,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,265$1,853$11,118
Other Land Buildings-$9,672-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fredrick CapaldiPresidentFT$266,492$266,492

Board Members and Trustees

NameTitle
Fredrick CapaldiPresident & CEO
Bill O'Connell SrMember Board
Dave RobertsMember Board
Edward WolfeMember Board
Ken NielsenMember Board
Mike HallMember Board
Richard McAlindinMember Board
Revenue and Support

Revenue Composition

Contributions and Grants
$88,813
Program Service Revenue
$1,522,108
Investment Income
$145
Other Revenue
$0
All Other Contributions
$88,813
Change in Net Assets
$569,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,074
Other Expenses$229,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,641--$405,641
Current Officers, Directors, Trustees, and Key Employees$266,493--$266,493
Payroll Taxes$98,190--$98,190
Insurance$49,663--$49,663
Other Employee Benefits$41,750--$41,750
Occupancy$36,227--$36,227
Fees for Services Other$31,443--$31,443
Office Expenses$31,111$92-$31,203
Travel$23,575--$23,575
Fees for Services Accounting$16,804--$16,804
Information Technology$15,820--$15,820
Other Expenses$2,598--$2,598
Conferences and Meetings$2,000--$2,000
Depreciation Depletion$1,853--$1,853
Advertising$1,655--$1,655
Fees for Services Legal$783--$783
Total Functional Expenses$1,041,164$92$0$1,041,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“6 independent Board Members review and approve planned President compensation .7 Board Members reveiw and approve 9 Regional Supervisors and engagement.Regional Supervisors propose, train and deploy Interns and Doctoral candidates who serve without monetary compensation. They also with the board's supervision select and provide compensated Clinical supervisors for each Counselor /Intern location.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Articles of incoporation, general policies and procedures and anti bias policy are on the web site.”

Filing and Contact Details

Filer

Filer Name
Outreach Concern Inc
EIN
33-0615542
Phone
7145471163
Address
400 North Tustin Avenue, Santa Ana, CA 92705

Signing Officer

Name
Fredrick Capaldi
Title
President
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Alexander Alvarez & Company
Address
301 Forest Avenue, Laguna Beach, CA 92651-2115
Preparer
James I Mills CPA
Phone
9494973371
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0569810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041256
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350356
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt088833
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt088833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09672
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09265
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0266492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fredrick Capaldi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266492
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16 independent Board Members review and approve planned President compensation .7 Board Members reveiw and approve 9 Regional Supervisors and engagement.Regional Supervisors propose, train and deploy Interns and Doctoral candidates who serve without monetary compensation. They also with the board's supervision select and provide compensated Clinical supervisors for each Counselor /Intern location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Articles of incoporation, general policies and procedures and anti bias policy are on the web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt088813
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041256
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IRS990/TotalLiabilitiesBOYAmt05879
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IRS990/TotalProgramServiceRevenueAmt01522108
IRS990/TotalReportableCompFromOrgAmt0266492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01522253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497738
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt023575
IRS990/TravelGrp/TotalAmt023575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0927822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01497634
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0outreach concern.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fredrick Capaldi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outreach Concern Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0330615542
ReturnHeader/Filer/PhoneNum07145471163
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 North Tustin Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander Alvarez & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Forest Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,497,738
Liabilities
$104
Net assets
$1,497,634
Revenue
$1,611,066
Expenses
$1,041,256
Net income
$569,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.23$0.99$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.24$1.07$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.24$1.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.15$1.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.47$1.00$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.10$1.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$1.07$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.05$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.19$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.61$1.04$0.57