Civic Intelligence

Outreach Inc.

990 • Fiscal year 2015 • EIN 39-1336583

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

2701 International Lane No 101Madison, WI 53704

(608) 255-8582

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$81,455

Up $1,607 (+2.0%) from 2014

Net Assets

Up

$70,422

Up $7,118 (+11%) from 2014

Liabilities

Down

$11,033

Down $5,511 (-33%) from 2014

Revenue

Down

$333,613

Down $31,154 (-8.5%) from 2014

Expenses

Up

$325,480

Up $2,694 (+0.8%) from 2014

Net Income

Down

$8,133

Down $33,848 (-81%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $73,106Liabilities 2010: $37,143Net Assets 2010: $35,9632010Assets 2011: $63,251Liabilities 2011: $28,730Net Assets 2011: $34,5212011Assets 2012: $38,801Liabilities 2012: $25,644Net Assets 2012: $13,1572012Assets 2013: $36,804Liabilities 2013: $15,481Net Assets 2013: $21,3232013Assets 2014: $79,848Liabilities 2014: $16,544Net Assets 2014: $63,3042014Assets 2015: $81,455Liabilities 2015: $11,033Net Assets 2015: $70,4222015Assets 2016: $207,207Liabilities 2016: $64,405Net Assets 2016: $142,8022016Assets 2017: $240,580Liabilities 2017: $72,271Net Assets 2017: $168,3092017Assets 2018: $217,553Liabilities 2018: $64,964Net Assets 2018: $152,5892018Assets 2019: $179,777Liabilities 2019: $55,176Net Assets 2019: $124,6012019Assets 2020: $258,886Liabilities 2020: $48,481Net Assets 2020: $210,4052020Assets 2021: $399,935Liabilities 2021: $36,941Net Assets 2021: $362,9942021Assets 2022: $467,069Liabilities 2022: $180,593Net Assets 2022: $286,4762022Assets 2023: $673,157Liabilities 2023: $145,360Net Assets 2023: $527,7972023Assets 2024: $712,104Liabilities 2024: $27,824Net Assets 2024: $684,2802024

Highlighted filing

2015

Assets$81,455
Liabilities$11,033
Net Assets$70,422

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $228,2112010Expenses 2011: $242,8772011Revenue 2012: $241,800Expenses 2012: $263,164Net Income 2012: -$21,3642012Revenue 2013: $280,305Expenses 2013: $272,139Net Income 2013: $8,1662013Revenue 2014: $364,767Expenses 2014: $322,786Net Income 2014: $41,9812014Revenue 2015: $333,613Expenses 2015: $325,480Net Income 2015: $8,1332015Revenue 2016: $389,467Expenses 2016: $317,399Net Income 2016: $72,0682016Revenue 2017: $398,208Expenses 2017: $373,032Net Income 2017: $25,1762017Revenue 2018: $362,073Expenses 2018: $376,145Net Income 2018: -$14,0722018Revenue 2019: $377,215Expenses 2019: $407,113Net Income 2019: -$29,8982019Revenue 2020: $475,242Expenses 2020: $390,372Net Income 2020: $84,8702020Revenue 2021: $601,489Expenses 2021: $448,900Net Income 2021: $152,5892021Revenue 2022: $481,169Expenses 2022: $551,267Net Income 2022: -$70,0982022Revenue 2023: $1,225,819Expenses 2023: $1,011,934Net Income 2023: $213,8852023Revenue 2024: $1,597,599Expenses 2024: $1,450,546Net Income 2024: $147,0532024

Highlighted filing

2015

Revenue$333,613
Expenses$325,480
Net Income$8,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$333,613
Mission and Program Overview

Mission

Outreach's mission is to promote equality and quality of life for lesbian, gay, bisexual, and transgender people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,510$54,853▲ $1,343
Investments in Publicly Traded Securities$5,392$12,577▲ $7,185
Accounts Receivable$3,850$7,906▲ $4,056
Pledges and Grants Receivable$13,960$4,425▼ $9,535
Prepaid Expenses and Deferred Charges$3,136$1,694▼ $1,442
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,848$81,455▲ $1,607
Liabilities
Accounts Payable and Accrued Expenses$14,109$9,244▼ $4,865
Deferred Revenue-$1,689-
Mortgage Notes Payable Secured by Investment Property$2,435$100▼ $2,335
Total Liabilities$16,544$11,033▼ $5,511
Net Assets / Fund Balance
Unrestricted Net Assets$37,774$49,154▲ $11,380
Permanently Rstr Net Assets$5,392$13,377▲ $7,985
Temporarily Rstr Net Assets$20,138$7,891▼ $12,247
Total Net Assets Fund Balance$63,304$70,422▲ $7,118
Total Liabilities and Net Assets / Fund Balance$79,848$81,455▲ $1,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$73,737$73,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,392$7,985▼ $800-$12,577
2014-$5,392--$5,392
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger HansenPresident
Angie AlcortaVice President
Darla LannertDirector
Ginger BaierDirector
Katherin ParsonsDirector
Ryan SchrothDirector
Tom NealDirector
Steve StarkeyExecutive Director
Paul GarzaSecretary
Larry KneelandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Qti GroupEmployee Leasing702 E WASHINGTON AVENUE, Madison, WI 53703$150,625
Revenue and Support

Revenue Composition

Contributions and Grants
$286,837
Program Service Revenue
$10,949
Investment Income
$215
Other Revenue
$35,612
All Other Contributions
$160,735
Change in Net Assets
$8,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,816
Total Revenue per Audited Statements
$355,429
Total Revenue per Form 990
$333,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,146
Total Fundraising Expense$28,728
Grants and Similar Amounts Paid$26,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,841$20,009$14,593$150,443
Conferences and Meetings$36,812-$5,538$42,350
Occupancy$30,496$5,267$3,842$39,605
Office Expenses$25,542$3,170$3,850$32,562
Grants to Domestic Individuals$26,334--$26,334
Fees for Services Accounting-$8,975-$8,975
Information Technology$6,491-$514$7,005
All Other Expenses$1,945$2,508-$4,453
Travel$3,600$263$62$3,925
Other Expenses$2,388$1,200-$3,588
Insurance$2,612$451$329$3,392
Advertising$2,806--$2,806
Interest-$42-$42
Total Functional Expenses$254,867$41,885$28,728$325,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,311
Expenses per Audited Statements$325,480
Total Expenses per Form 990$325,480
Expenses Not Reported on Form 990$22,831
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All outreach employees are leased from qti, who is responsible for overseeing all hr-related functions.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is first reviewed in detail by the financial manager and the executive director. The return is then reviewed and approved by the members of the governing body before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required annually to complete and sign a statement that discloses interests that could give rise to conflicts. A director or officer with a conflict is prohibited from participating in the deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

Outreach contracts with a service organization that hires and pays outreach's employees. However, outreach sets the employees' compensation and manages its own staff. The compensation for the executive director is determined by the directors after consulting an independent compensation survey of organizations in the area for similar service.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Outreach Inc
EIN
39-1336583
Phone
6082558582
Address
2701 INTERNATIONAL LANE NO 101, MADISON, WI 53704

Signing Officer

Name
Steve Starkey
Title
Executive Director
Phone
6082558582
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Starkey
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Employee leasing services: program service expenses 115,841. Management and general expenses 20,009. Fundraising expenses 14,593. Total expenses 150,443.

Financial Statement Notes

PART V, LINE 4:

The income from the endowment funds can be used to support the organization's general activities.

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherExpensesGrp/Desc0DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt02388
IRS990/OtherExpensesGrp/TotalAmt03588
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1222
IRS990/OtherRevenueTotalAmt035612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01694
IRS990/PrincipalOfficerNm0STEVE STARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010949
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROVIDES SERVICES AND INFORMATION TO HELP PREVENT THE HIV VIRUS FROM SPREADING IN THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. IN 2015, THE MAIN ACTIVITY WAS OUR WEBSITE. THE WEBSITE ADDRESS TRANSITIONED FROM GENDERWELLNESS.LGBTOUTREACH.ORG TO GENDERWELLNESS.ORG. THERE WERE 3,959 VISITORS TO AND 5,482 PAGE VIEWS AT OUR WEBSITE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028496
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROVIDES PEER COUNSELING, FACILITATION OF SUPPORT GROUPS ON MATTERS OF INTEREST TO THE LGBT COMMUNITY, AND SPACE FOR PUBLIC MEETINGS AND ACTIVITIES. IN ADDITION, OUTREACH PRODUCES AN ANNUAL DIRECTORY OF SERVICES OF INTEREST TO LGBT COMMUNITY MEMBERS, MAINTAINS A WEBSITE THAT CONNECTS LGBT COMMUNITY MEMBERS TO A VARIETY OF RESOURCES, AND ENGAGES IN ADVOCACY ON PUBLIC POLICY ISSUES OF CONCERN TO THE LGBT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050448
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH CREATES A BETTER QUALITY OF LIFE FOR LGBT OLDER ADULTS BY BUILDING PARTNERSHIPS WITH SENIOR SERVICE PROVIDERS AND PROVIDING INTERGENERATIONAL SOCIAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH REPLIES TO INQUIRIES FROM MEMBERS OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY; MAKES NEEDED REFERRALS TO HUMAN SERVICE AND OTHER AGENCIES; AND ENSURES THAT MEMBERS OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY ARE CONNECTED TO AVAILABLE RESOURCES. IN 2015, WE PROVIDED SERVICES 5,088 TIMES AND ANSWERED 2,295 PHONE CALLS. OUR WEBSITE--LGBTOUTREACH.ORG--HAD 38,069 PAGE VIEWS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016044
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0306742
IRS990/PYOtherRevenueAmt01358
IRS990/PYProgramServiceRevenueAmt010305
IRS990/PYRevenuesLessExpensesAmt041981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0322786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01377947
IRS990ScheduleA/SubstantialContributorsTotAmt010553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388500
IRS990ScheduleA/TotalSupportAmt01391016
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05392
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012577
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022831
IRS990ScheduleD/DonatedServicesUseFcltsAmt022831
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073737
IRS990ScheduleD/ExpensesNotReportedAmt022831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1015
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt021816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0325480
IRS990ScheduleD/TotalRevenuePerForm990Amt0333613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348311
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO SPECIFIC INDIVIDUALS FOR TRANSPORTATION, EMERGENCY HOUSING, AND PRESCRIPTIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISBURSES FUNDS DIRECTLY TO THE PROVIDER OF THE GOODS OR SERVICES ON BEHALF OF THE CLIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OUTREACH EMPLOYEES ARE LEASED FROM QTI, WHO IS RESPONSIBLE FOR OVERSEEING ALL HR-RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS FIRST REVIEWED IN DETAIL BY THE FINANCIAL MANAGER AND THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH CONTRACTS WITH A SERVICE ORGANIZATION THAT HIRES AND PAYS OUTREACH'S EMPLOYEES. HOWEVER, OUTREACH SETS THE EMPLOYEES' COMPENSATION AND MANAGES ITS OWN STAFF. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE DIRECTORS AFTER CONSULTING AN INDEPENDENT COMPENSATION SURVEY OF ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 115,841. MANAGEMENT AND GENERAL EXPENSES 20,009. FUNDRAISING EXPENSES 14,593. TOTAL EXPENSES 150,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020138
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07891
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079848

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.60$1.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.53$1.23$1.01$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.29$0.48$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.60$0.45$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.48$0.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.38$0.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.36$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.40$0.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.14$0.39$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.33$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.23