Civic Intelligence

The Outlet

990 • Fiscal year 2020 • EIN 45-3075858

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

Organization ProfileTHEOUTLETILLINOIS.ORG
P O Box 2864Springfield, IL 62708

(312) 330-1240

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,333

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$145,489

Up $9,192 (+6.7%) from 2019

Net Assets

Up

$143,016

Up $6,808 (+5.0%) from 2019

Liabilities

Up

$2,473

Up $2,384 (+2679%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$197,660

Up $51,133 (+35%) from 2019

Expenses

Up

$193,028

Up $16,318 (+9.2%) from 2019

Net Income

Up

$4,632

Up $34,815 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$145,489
Liabilities$2,473
Net Assets$143,016
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$197,660
Expenses$193,028
Net Income$4,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$200,474
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$99,877$92,427▼ $7,450
Cash and Non-Interest-Bearing Accounts$34,596$53,062▲ $18,466
Accounts Receivable$1,824--
Total Assets$136,297$145,489▲ $9,192
Liabilities
Other Liabilities-$1,473-
Grants Payable-$1,000-
Accounts Payable and Accrued Expenses$89--
Total Liabilities$89$2,473▲ $2,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,208$143,016▲ $6,808
Total Net Assets Fund Balance$136,208$143,016▲ $6,808
Total Liabilities and Net Assets / Fund Balance$136,297$145,489▲ $9,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,578$21,060$82,638
Land$30,849-$30,849
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PhelonPresidentPT$28,333$28,333

Board Members and Trustees

NameTitle
Ashley JenkinsTrustee
Dan WrightTrustee
Jessica HandyTrustee
Justin BlanfordTrustee
Kevie LusbyTrustee
Jenni GardnerSecretary
Michael MayTreasurer
Rikeesha PhelonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,354
Program Service Revenue
$3,920
Investment Income
$0
Other Revenue
$38,386
All Other Contributions
$155,354
Change in Net Assets
$4,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,129
Salaries, Compensation, and Employee Benefits$30,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,893$14,723-$73,616
Current Officers, Directors, Trustees, and Key Employees-$28,333-$28,333
Occupancy$9,435$2,359-$11,794
Office Expenses$8,133$2,033-$10,166
Insurance$7,837$1,549-$9,386
Depreciation Depletion$7,450--$7,450
Fees for Services Accounting$3,699$925-$4,624
Payroll Taxes$2,053$513-$2,566
Other Expenses$391--$391
Travel$251$63-$314
Fees for Services Legal$206--$206
Total Functional Expenses$142,530$50,498$0$193,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,200
Fundraising Direct Expenses$2,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$41,200$41,200$2,814$38,386
Total Events$41,200$41,200$2,814$38,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Liability$1,225
Federal Unemployment$248
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 2864, SPRINGFIELD, IL 62708

Signing Officer

Name
Michael Phelon
Title
President
Phone
3123301240
Signed
2021-03-05

Organization Details

Principal Officer
Michael Phelon
Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1

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

“Other program services expenses in the amount of 7,450 amounts to the total depreciation expense recorded for the year.”

Form 990, Part XI, Line 9

“Book/tax accounts receivable difference 2,285 book / tax depreciation difference 0 book/tax liability difference -109 total 2,176”

Raw XML Appendix383 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092427
IRS990ScheduleD/TotalLiabilityAmt01473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES EXPENSES IN THE AMOUNT OF 7,450 AMOUNTS TO THE TOTAL DEPRECIATION EXPENSE RECORDED FOR THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX ACCOUNTS RECEIVABLE DIFFERENCE 2,285 BOOK / TAX DEPRECIATION DIFFERENCE 0 BOOK/TAX LIABILITY DIFFERENCE -109 TOTAL 2,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136297
IRS990/TotalAssetsEOYAmt0145489
IRS990/TotalAssetsGrp/BOYAmt0136297
IRS990/TotalAssetsGrp/EOYAmt0145489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155354
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089
IRS990/TotalLiabilitiesEOYAmt02473
IRS990/TotalLiabilitiesGrp/BOYAmt089
IRS990/TotalLiabilitiesGrp/EOYAmt02473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143016
IRS990/TotalOtherProgSrvcExpenseAmt07450
IRS990/TotalProgramServiceExpensesAmt0142530
IRS990/TotalProgramServiceRevenueAmt03920
IRS990/TotalReportableCompFromOrgAmt028333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145489
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt0251
IRS990/TravelGrp/TotalAmt0314
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 S 12TH ST
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://THEOUTLETILLINOIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123301240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OUTLET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHELON
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0453075858
ReturnHeader/Filer/PhoneNum03123301240
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2864
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062708
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/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MYERS JR CPA
ReturnHeader/ReturnTs02021-03-05T14:01:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,489
Liabilities
$2,473
Net assets
$143,016
Revenue
$197,660
Expenses
$193,028
Net income
$4,632
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