Civic Intelligence

The Outlet

990 • Fiscal year 2021 • EIN 45-3075858

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,125

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

191%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$404,952

Up $259,463 (+178%) from 2020

Net Assets

Up

$402,016

Up $259,000 (+181%) from 2020

Liabilities

Up

$2,936

Up $463 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$574,791

Up $377,131 (+191%) from 2020

Expenses

Up

$318,519

Up $125,491 (+65%) from 2020

Net Income

Up

$256,272

Up $251,640 (+5433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$404,952
Liabilities$2,936
Net Assets$402,016
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$574,791
Expenses$318,519
Net Income$256,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$574,791
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 mens ministry and mentoring initiative providing services to the central Illinois communites

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,062$260,751▲ $207,689
Land, Buildings, and Equipment, Net$92,427$85,004▼ $7,423
Investments in Publicly Traded Securities-$46,494-
Accounts Receivable-$12,703-
Total Assets$145,489$404,952▲ $259,463
Liabilities
Other Liabilities$1,473$2,811▲ $1,338
Grants Payable$1,000--
Accounts Payable and Accrued Expenses-$125-
Total Liabilities$2,473$2,936▲ $463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,016$402,016▲ $259,000
Total Net Assets Fund Balance$143,016$402,016▲ $259,000
Total Liabilities and Net Assets / Fund Balance$145,489$404,952▲ $259,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,771$9,429-
Other Land Buildings$21,965$14,592-
Land$30,850--
Equipment$2,418$4,463-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PhelonPresidentFT$73,125$73,125

Board Members and Trustees

NameTitle
Ashley JenkinsTrustee
Dan WrightTrustee
Jessica HandyTrustee
Justin BlanfordTrustee
Kevie LusbyTrustee
Mike PittmanTrustee
Michael MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,159
Program Service Revenue
$217,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,159
Change in Net Assets
$256,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,688
Salaries, Compensation, and Employee Benefits$90,831
Total Fundraising Expense$244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$98,304$13,492-$111,796
Current Officers, Directors, Trustees, and Key Employees-$73,125-$73,125
Occupancy-$17,111-$17,111
Insurance-$11,423-$11,423
Office Expenses-$11,314-$11,314
Other Salaries and Wages$11,100--$11,100
Depreciation Depletion-$7,424-$7,424
Payroll Taxes$924$5,682-$6,606
Fees for Services Legal-$3,010-$3,010
Fees for Services Accounting-$2,130-$2,130
Other Expenses$10,948$254-$254
Advertising--$244$244
Total Functional Expenses$168,655$149,620$244$318,519
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board members review Form 990 at their monthly meeting”

Part VI Line 11B

“before the form is filed.”

Part VI Line 12C

“The board president regularly monitors situations for”

Part VI Line 12C

“conflict of interest”

Part VI Line 15A or B

“An annual compensation meeting is done at the board meeting.”

Part VI Line 15A or B

“Board members ensure that pay do not exist local averages.”

Part VI Line 18

“Forms 1023 and 990 are available upon request”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Outlet
EIN
45-3075858
In Care Of
% Michael Phelon
Phone
3123301240
Address
P O Box 2864, Springfield, IL 62708

Signing Officer

Name
Michael Phelon
Title
President
Phone
3123301240
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phelon
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Financial Keepers LLC
Address
P O BOX 6273, SPRINGFIELD, IL 62708
Preparer
Evelyn Ivy
Phone
2178996291
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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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IRS990/Desc0Fatherless boys and young men ages 8-22 are paired with positive male role models. Mentor and mentee pairs develop strong, lifelong relationships through discussing topics related to life and the journey to manhood, participating in group workshops, and taking educational trips together. Participants of this program have graduated high school, gone on to college or trade school, become entrepreneurs, and even returned to The Outlet to become a mentor!
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085004
IRS990ScheduleD/TotalLiabilityAmt02811
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 at their monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board president regularly monitors situations for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An annual compensation meeting is done at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members ensure that pay do not exist local averages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Forms 1023 and 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145489
IRS990/TotalAssetsEOYAmt0404952
IRS990/TotalAssetsGrp/BOYAmt0145489
IRS990/TotalAssetsGrp/EOYAmt0404952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357159
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02473
IRS990/TotalLiabilitiesEOYAmt02936
IRS990/TotalLiabilitiesGrp/BOYAmt02473
IRS990/TotalLiabilitiesGrp/EOYAmt02936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402016
IRS990/TotalProgramServiceExpensesAmt0168655
IRS990/TotalProgramServiceRevenueAmt0217632
IRS990/TotalReportableCompFromOrgAmt073125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2864
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062708
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03123301240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Outlet
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0453075858
ReturnHeader/Filer/InCareOfNm0% Michael Phelon
ReturnHeader/Filer/PhoneNum03123301240
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2864
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461251913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062708
ReturnHeader/PreparerPersonGrp/PhoneNum02178996291
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN IVY
ReturnHeader/ReturnTs02022-05-11T22:40:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,952
Liabilities
$2,936
Net assets
$402,016
Revenue
$574,791
Expenses
$318,519
Net income
$256,272
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