Civic Intelligence

Outreach Concern Incorporated

990 • Fiscal year 2016 • EIN 33-0615542

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,463,202

Down $34,536 (-2.3%) from 2015

Net Assets

Down

$1,462,059

Down $35,575 (-2.4%) from 2015

Liabilities

Up

$1,143

Up $1,039 (+999%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Down

$1,187,589

Down $423,477 (-26%) from 2015

Expenses

Up

$1,244,659

Up $203,403 (+20%) from 2015

Net Income

Down

-$57,070

Down $626,880 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$1,463,202
Liabilities$1,143
Net Assets$1,462,059
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$1,187,589
Expenses$1,244,659
Net Income-$57,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.0
Gross Receipts
$1,187,589
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$1,012,693$1,025,432▲ $12,739
Savings and Temporary Cash Investments$350,356$350,531▲ $175
Accounts Receivable$113,541$60,930▼ $52,611
Prepaid Expenses and Deferred Charges$11,883$16,039▲ $4,156
Land, Buildings, and Equipment, Net$9,265$10,269▲ $1,004
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$1,497,738$1,463,202▼ $34,536
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$103$1,143▲ $1,040
Other Liabilities$1--
Total Liabilities$104$1,143▲ $1,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,497,634$762,059▼ $735,575
Permanently Rstr Net Assets-$700,000-
Total Net Assets Fund Balance$1,497,634$1,462,059▼ $35,575
Total Liabilities and Net Assets / Fund Balance$1,497,738$1,463,202▼ $34,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,269$4,723$14,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fredrick CapaldiPresident
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
$138,091
Program Service Revenue
$1,049,323
Investment Income
$175
Other Revenue
$0
All Other Contributions
$10,831
Change in Net Assets
$-57,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,357
Other Expenses$620,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,771--$503,771
Fees for Services Management$242,973--$242,973
Payroll Taxes$120,586--$120,586
Occupancy$50,298--$50,298
Fees for Services Other$39,191--$39,191
Insurance$38,297--$38,297
Office Expenses$37,473--$37,473
Travel$23,302--$23,302
Information Technology$14,893--$14,893
Fees for Services Accounting$10,775--$10,775
Depreciation Depletion$2,870--$2,870
Fees for Services Legal$2,300--$2,300
Other Expenses$1,470--$1,470
Advertising$942--$942
Conferences and Meetings$78--$78
Total Functional Expenses$1,244,659$0$0$1,244,659
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-
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
2016-08-17
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11047751
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IRS990/PYContributionsGrantsAmt088813
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IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229182
IRS990/PYProgramServiceRevenueAmt01522108
IRS990/PYRevenuesLessExpensesAmt0569810
IRS990/PYSalariesCompEmpBnftPaidAmt0812074
IRS990/PYTotalExpensesAmt01041256
IRS990/PYTotalRevenueAmt01611066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350356
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226924
IRS990ScheduleA/TotalSupportAmt0226924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010269
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01463202
IRS990/TotalAssetsGrp/BOYAmt01497738
IRS990/TotalAssetsGrp/EOYAmt01463202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104
IRS990/TotalLiabilitiesEOYAmt01143
IRS990/TotalLiabilitiesGrp/BOYAmt0104
IRS990/TotalLiabilitiesGrp/EOYAmt01143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497634
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IRS990/TotalProgramServiceExpensesAmt01244659
IRS990/TotalProgramServiceRevenueAmt01049323
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463202
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt023302
IRS990/TravelGrp/TotalAmt023302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01497634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0762059
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0outreach concern.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fredrick Capaldi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926512115
ReturnHeader/PreparerPersonGrp/PhoneNum09494973371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James I Mills CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T10:54:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,463,202
Liabilities
$1,143
Net assets
$1,462,059
Revenue
$1,187,589
Expenses
$1,244,659
Net income
-$57,070
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