Civic Intelligence

Geeks Out Inc Co Joseph Stern

990 • Fiscal year 2019 • EIN 45-1583281

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$117,658

Up $14,023 (+14%) from 2018

Net Assets

Up

$116,880

Up $13,789 (+13%) from 2018

Liabilities

Up

$778

Up $234 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$230,263

Up $6,015 (+2.7%) from 2018

Expenses

Up

$216,474

Up $27,231 (+14%) from 2018

Net Income

Down

$13,789

Down $21,216 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$117,658
Liabilities$778
Net Assets$116,880
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$230,263
Expenses$216,474
Net Income$13,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$230,263
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$87,190$88,229▲ $1,039
Cash and Non-Interest-Bearing Accounts$10,018$18,229▲ $8,211
Inventories for Sale or Use$6,427$11,200▲ $4,773
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$103,635$117,658▲ $14,023
Other Assets Total-$0-
Liabilities
Other Liabilities$544$778▲ $234
Total Liabilities$544$778▲ $234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,091$116,880▲ $13,789
Total Net Assets Fund Balance$103,091$116,880▲ $13,789
Total Liabilities and Net Assets / Fund Balance$103,635$117,658▲ $14,023
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Nicole GitauPresident
Steven GianacaVice President
Jayson BennettBoard Member
Kevin GilliganBoard Member
Kyle-steven PorterBoard Member
Maya BishopBoard Member
Michelle Rose MicorBoard Member
Teri YoshiuchiBoard Member
Rachel GreemanSecretary
Tracy Marie GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,460
Program Service Revenue
$184,400
Investment Income
$403
Other Revenue
$0
All Other Contributions
$45,460
Change in Net Assets
$13,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,474
Total Fundraising Expense$18,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,963--$137,963
Travel$13,122--$13,122
All Other Expenses$4,253$5,799-$10,052
Other Expenses$23,535$4,610$18,219$4,610
Fees for Services Accounting-$2,275-$2,275
Insurance-$1,916-$1,916
Total Functional Expenses$178,873$19,382$18,219$216,474
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$778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189243
IRS990/PYProgramServiceRevenueAmt0165782
IRS990/PYRevenuesLessExpensesAmt035005
IRS990/PYTotalExpensesAmt0189243
IRS990/PYTotalRevenueAmt0224248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271231
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0184400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0165782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0104657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0607160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01516
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt0903544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130669
IRS990ScheduleA/Total509Grp/TotalAmt0921044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0778
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103635
IRS990/TotalAssetsEOYAmt0117658
IRS990/TotalAssetsGrp/BOYAmt0103635
IRS990/TotalAssetsGrp/EOYAmt0117658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544
IRS990/TotalLiabilitiesEOYAmt0778
IRS990/TotalLiabilitiesGrp/BOYAmt0544
IRS990/TotalLiabilitiesGrp/EOYAmt0778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116880
IRS990/TotalProgramServiceExpensesAmt0178873
IRS990/TotalProgramServiceRevenueAmt0184400
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230263
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117658
IRS990/TravelGrp/ProgramServicesAmt013122
IRS990/TravelGrp/TotalAmt013122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,658
Liabilities
$778
Net assets
$116,880
Revenue
$230,263
Expenses
$216,474
Net income
$13,789
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