Civic Intelligence

Geeks Out Inc Co Joseph Stern

990 • Fiscal year 2018 • EIN 45-1583281

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.geeksout.org
101 West 23rd StreetNew York, NY 10011

(508) 834-3357

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$103,635

Up $32,631 (+46%) from 2017

Net Assets

Up

$103,091

Up $35,005 (+51%) from 2017

Liabilities

Down

$544

Down $2,374 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$224,248

Up $27,692 (+14%) from 2017

Expenses

Down

$189,243

Down $15,624 (-7.6%) from 2017

Net Income

Up

$35,005

Up $43,316 (+521%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2014: $5,038Liabilities 2014: $02014Assets 2015: $60,385Net Assets 2015: $60,3852015Assets 2016: $76,414Liabilities 2016: $17Net Assets 2016: $76,3972016Assets 2017: $71,004Liabilities 2017: $2,918Net Assets 2017: $68,0862017Assets 2018: $103,635Liabilities 2018: $544Net Assets 2018: $103,0912018Assets 2019: $117,658Liabilities 2019: $778Net Assets 2019: $116,8802019Assets 2020: $106,189Liabilities 2020: $257Net Assets 2020: $105,9322020Assets 2021: $138,369Liabilities 2021: $601Net Assets 2021: $137,7682021Assets 2022: $72,813Liabilities 2022: $187Net Assets 2022: $72,6262022Assets 2023: $154,546Liabilities 2023: $0Net Assets 2023: $154,5462023Assets 2024: $149,811Liabilities 2024: $7,055Net Assets 2024: $142,7562024

Highlighted filing

2018

Assets$103,635
Liabilities$544
Net Assets$103,091
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $16,427Expenses 2014: $15,433Net Income 2014: $9942014Revenue 2015: $114,209Expenses 2015: $58,862Net Income 2015: $55,3472015Revenue 2016: $140,749Expenses 2016: $124,737Net Income 2016: $16,0122016Revenue 2017: $196,556Expenses 2017: $204,867Net Income 2017: -$8,3112017Revenue 2018: $224,248Expenses 2018: $189,243Net Income 2018: $35,0052018Revenue 2019: $230,263Expenses 2019: $216,474Net Income 2019: $13,7892019Revenue 2020: $13,361Expenses 2020: $24,309Net Income 2020: -$10,9482020Revenue 2021: $69,046Expenses 2021: $37,210Net Income 2021: $31,8362021Revenue 2022: $104,471Expenses 2022: $169,613Net Income 2022: -$65,1422022Revenue 2023: $222,601Expenses 2023: $140,681Net Income 2023: $81,9202023Revenue 2024: $230,868Expenses 2024: $242,658Net Income 2024: -$11,7902024

Highlighted filing

2018

Revenue$224,248
Expenses$189,243
Net Income$35,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$224,248
Mission and Program Overview

Mission

The organization's mission is to increase the visibility of the lgbtq (lesbian, gay, bisexual, transgender and queer) community within the world of comic books, sci-fi, gaming, anime, and other related media. The organization seeks to do this by the following means:a) organizing geek-themed social gatherings for members of the lgbtq community and their allies;b) creating an online community for lgbtq fans of geek media; andc) establishing and maintaining a visible lgbtq presence at conventions and large-scale events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,685$87,190▲ $23,505
Cash and Non-Interest-Bearing Accounts$5,930$10,018▲ $4,088
Inventories for Sale or Use$1,389$6,427▲ $5,038
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,004$103,635▲ $32,631
Other Assets Total-$0-
Liabilities
Other Liabilities$2,918$544▼ $2,374
Total Liabilities$2,918$544▼ $2,374
Net Assets / Fund Balance
Unrestricted Net Assets$68,086$103,091▲ $35,005
Total Net Assets Fund Balance$68,086$103,091▲ $35,005
Total Liabilities and Net Assets / Fund Balance$71,004$103,635▲ $32,631
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nicole GitauPresident
Steven GianacaVice President
Jayson BennettBoard Member
John JennisonBoard Member
Kevin GilliganBoard Member
Kyle-steven PorterBoard Member
Mary MartinezBoard Member
Teri YoshiuchiBoard Member
Rachel GreenmanSecretary
Zobel BelisarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,198
Program Service Revenue
$165,782
Investment Income
$268
Other Revenue
$0
All Other Contributions
$58,198
Change in Net Assets
$35,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,243
Total Fundraising Expense$7,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,120--$122,120
Travel$10,398--$10,398
All Other Expenses$1,912$6,736-$8,648
Fees for Services Accounting-$7,006-$7,006
Other Expenses$6,904$3,211$7,140$3,211
Advertising$3,030--$3,030
Insurance-$2,000-$2,000
Office Expenses-$1,783-$1,783
Total Functional Expenses$161,367$20,736$7,140$189,243
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
Credit Card Payable$544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by select members of the governing body”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Geeks Out Inc
EIN
45-1583281
Phone
5088343357
Address
101 WEST 23RD STREET, NEW YORK, NY 10011

Signing Officer

Name
Nicole Gitau
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
45

Preparer

Firm
L Belgraier CPA PC
Address
845 Teague Trail Ste 7, Lady Lake, FL 32159
Preparer
Lorette Belgraier
Phone
3524302660
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035005
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230805
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0165782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0444246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01113
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt0701123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027439
IRS990ScheduleA/Total509Grp/TotalAmt0718623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719736
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071004
IRS990/TotalAssetsEOYAmt0103635
IRS990/TotalAssetsGrp/BOYAmt071004
IRS990/TotalAssetsGrp/EOYAmt0103635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02918
IRS990/TotalLiabilitiesEOYAmt0544
IRS990/TotalLiabilitiesGrp/BOYAmt02918
IRS990/TotalLiabilitiesGrp/EOYAmt0544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103091

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,635
Liabilities
$544
Net assets
$103,091
Revenue
$224,248
Expenses
$189,243
Net income
$35,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$2.31$2.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.23$1.41$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.04$1.70$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.69$0.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$2.30$2.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.24$1.89$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.97$2.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.41$1.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.14$0.59$0.55
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.15$0.01