Civic Intelligence

The Outlet

990 • Fiscal year 2019 • EIN 45-3075858

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileTHEOUTLETILLINOIS.ORG
P O Box 2684Springfield, IL 62708

(312) 330-1240

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$136,297

Down $31,518 (-19%) from 2018

Net Assets

Down

$136,208

Down $30,188 (-18%) from 2018

Liabilities

Down

$89

Down $1,330 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$146,527

Down $44,879 (-23%) from 2018

Expenses

Up

$176,710

Up $36,389 (+26%) from 2018

Net Income

Down

-$30,183

Down $81,268 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2014: $3,444Liabilities 2014: $0Net Assets 2014: $3,4442014Assets 2015: $54,918Liabilities 2015: $0Net Assets 2015: $54,9182015Assets 2016: $76,099Liabilities 2016: $0Net Assets 2016: $76,0992016Assets 2017: $115,311Liabilities 2017: $0Net Assets 2017: $115,3112017Assets 2018: $167,815Liabilities 2018: $1,419Net Assets 2018: $166,3962018Assets 2019: $136,297Liabilities 2019: $89Net Assets 2019: $136,2082019Assets 2020: $145,489Liabilities 2020: $2,473Net Assets 2020: $143,0162020Assets 2021: $404,952Liabilities 2021: $2,936Net Assets 2021: $402,0162021Assets 2022: $782,361Liabilities 2022: $23,278Net Assets 2022: $759,0832022Assets 2023: $815,067Liabilities 2023: $22,591Net Assets 2023: $792,4762023Assets 2024: $808,813Liabilities 2024: $9,197Net Assets 2024: $799,6162024

Highlighted filing

2019

Assets$136,297
Liabilities$89
Net Assets$136,208
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $7,598Expenses 2014: $4,181Net Income 2014: $3,4172014Revenue 2015: $69,590Expenses 2015: $18,116Net Income 2015: $51,4742015Revenue 2016: $53,991Expenses 2016: $32,810Net Income 2016: $21,1812016Revenue 2017: $114,781Expenses 2017: $79,838Net Income 2017: $34,9432017Revenue 2018: $191,406Expenses 2018: $140,321Net Income 2018: $51,0852018Revenue 2019: $146,527Expenses 2019: $176,710Net Income 2019: -$30,1832019Revenue 2020: $197,660Expenses 2020: $193,028Net Income 2020: $4,6322020Revenue 2021: $574,791Expenses 2021: $318,519Net Income 2021: $256,2722021Revenue 2022: $1,082,444Expenses 2022: $719,848Net Income 2022: $362,5962022Revenue 2023: $1,013,680Expenses 2023: $1,010,495Net Income 2023: $3,1852023Revenue 2024: $969,187Expenses 2024: $941,078Net Income 2024: $28,1092024

Highlighted filing

2019

Revenue$146,527
Expenses$176,710
Net Income-$30,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$165,556
Mission and Program Overview

Mission

The Outlet is a young men's ministry and mentoring initiativew, providing services to the central Illinois communities.

The outlet is a young men's ministry and mentoring initiative, providing services to the central illinois communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,901$99,877▲ $28,976
Cash and Non-Interest-Bearing Accounts$91,063$34,596▼ $56,467
Accounts Receivable$5,850$1,824▼ $4,026
Total Assets$167,814$136,297▼ $31,517
Liabilities
Accounts Payable and Accrued Expenses$1,423$89▼ $1,334
Total Liabilities$1,423$89▼ $1,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,391$136,208▼ $30,183
Total Net Assets Fund Balance$166,391$136,208▼ $30,183
Total Liabilities and Net Assets / Fund Balance$167,814$136,297▼ $31,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,028$13,610$82,638
Land$30,849-$30,849
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PhelonPresidentPT$12,000$12,000
Michael MayTreasurerPT$10,500$10,500

Board Members and Trustees

NameTitle
Latisha NosaSecretary
Rikeesha PhelonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,654
All Other Contributions
$112,873
Change in Net Assets
$-30,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,062
Salaries, Compensation, and Employee Benefits$30,648
Total Fundraising Expense$4,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,351$5,838-$29,189
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
Office Expenses$15,861$3,965-$19,826
Fees for Services Accounting$10,573$2,643-$13,216
Insurance$5,815$1,453-$7,268
Other Salaries and Wages-$5,154-$5,154
Other Expenses$5,101--$5,101
Depreciation Depletion$5,023--$5,023
Fees for Services Other--$4,147$4,147
Payroll Taxes$2,436$558-$2,994
Advertising$2,070--$2,070
All Other Expenses$1,512--$1,512
Travel$370$93-$463
Fees for Services Legal$310--$310
Total Functional Expenses$152,859$19,704$4,147$176,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,683
Fundraising Direct Expenses$19,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$52,683$52,683$19,029$33,654
Total Events$52,683$52,683$19,029$33,654
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
Backup withholding compliance
No
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
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 - organization's process to review form 990 board members review form 990 at their monthly meeting before the form is filed. Form 990, part vi, lince 12c - enforcement of conflicts policy the board president monitors any conflict of interest situations. Form 990, part vi, line 19 - governing documents disclosure explanation upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policy. The board president monitors any conflict of interest situations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Outlet
EIN
45-3075858
Phone
3123301240
Address
P O BOX 2684, SPRINGFIELD, IL 62708

Signing Officer

Name
Michael Phelon
Title
President
Phone
3123301240
Signed
2020-03-23

Organization Details

Principal Officer
Michael Phelon
Formed
2011
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Myers & Myers Cpas Ltd
Address
900 E 15TH ST, BEARDSTOWN, IL 62618-2273
Preparer
John W Myers Jr CPA
Phone
2173235166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The outlet is a young men's ministry and mentoring initiative, providing services to the central illinois communities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 0”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD MEMBERS REVIEW FORM 990 AT THEIR MONTHLY MEETING BEFORE THE FORM IS FILED. FORM 990, PART VI, LINCE 12C - ENFORCEMENT OF CONFLICTS POLICY THE BOARD PRESIDENT MONITORS ANY CONFLICT OF INTEREST SITUATIONS. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY. THE BOARD PRESIDENT MONITORS ANY CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0136297
IRS990/TotalAssetsGrp/BOYAmt0167814
IRS990/TotalAssetsGrp/EOYAmt0136297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112873
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176710
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146527
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IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt0370
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123301240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OUTLET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHELON
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0453075858
ReturnHeader/Filer/PhoneNum03123301240
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.155.155
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & MYERS CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 E 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0626182273
ReturnHeader/PreparerPersonGrp/PhoneNum02173235166
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MYERS JR CPA
ReturnHeader/ReturnTs02020-04-28T11:36:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,297
Liabilities
$89
Net assets
$136,208
Revenue
$146,527
Expenses
$176,710
Net income
-$30,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.97$0.94$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$1.01$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.08$0.72$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.57$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00