Civic Intelligence

Outreach Inc.

990 • Fiscal year 2012 • EIN 39-1336583

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.LGBTOUTREACH.ORG
Madison, WI
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$38,801

Down $24,450 (-39%) from 2011

Net Assets

Down

$13,157

Down $21,364 (-62%) from 2011

Liabilities

Down

$25,644

Down $3,086 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

$241,800

No earlier filing loaded for comparison.

Expenses

Up

$263,164

Up $20,287 (+8.4%) from 2011

Net Income

-$21,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$38,801
Liabilities$25,644
Net Assets$13,157
Open 2012 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-$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

2012

Revenue$241,800
Expenses$263,164
Net Income-$21,364
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,801
Liabilities
$25,644
Net assets
$13,157
Revenue
$241,800
Expenses
$263,164
Net income
-$21,364
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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