Civic Intelligence

The Outlet

990 • Fiscal year 2023 • EIN 45-3075858

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
P O Box 2864Springfield, IL 62708

(312) 330-1240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$815,067

Flat from 2023

Net Assets

Flat

$792,476

Flat from 2023

Liabilities

Flat

$22,591

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,013,680

Flat from 2023

Expenses

Flat

$1,010,495

Flat from 2023

Net Income

Flat

$3,185

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $815,067Liabilities 2023: $22,591Net Assets 2023: $792,4762023Assets 2024: $808,813Liabilities 2024: $9,197Net Assets 2024: $799,6162024

Highlighted filing

2023

Assets$815,067
Liabilities$22,591
Net Assets$792,476
Open 2023 Filing

Operations Trend

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 2023: $1,013,680Expenses 2023: $1,010,495Net Income 2023: $3,1852023Revenue 2024: $969,187Expenses 2024: $941,078Net Income 2024: $28,1092024

Highlighted filing

2023

Revenue$1,013,680
Expenses$1,010,495
Net Income$3,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,013,680
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
Land, Buildings, and Equipment, Net$580,422$559,345▼ $21,077
Cash and Non-Interest-Bearing Accounts$124,433$165,074▲ $40,641
Accounts Receivable$36,539$50,424▲ $13,885
Savings and Temporary Cash Investments$40,967$40,224▼ $743
Total Assets$782,361$815,067▲ $32,706
Liabilities
Other Liabilities$16,978$21,191▲ $4,213
Accounts Payable and Accrued Expenses$6,300$1,400▼ $4,900
Total Liabilities$23,278$22,591▼ $687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,083$792,476▲ $33,393
Total Net Assets Fund Balance$759,083$792,476▲ $33,393
Total Liabilities and Net Assets / Fund Balance$782,361$815,067▲ $32,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,177$34,178$539,355
Other Land Buildings$14,574$21,983$36,557
Land$30,850-$30,850
Equipment$8,744$10,990$19,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PhelonPresidentFT$81,000$81,000

Board Members and Trustees

NameTitle
Ashley JenkinsTrustee
Jessica HandyTrustee
Jose JimenezTrustee
Justin BlanfordTrustee
Kevie LusbyTrustee
Michael MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,268
Program Service Revenue
$604,362
Investment Income
$1,050
Other Revenue
$0
All Other Contributions
$408,268
Change in Net Assets
$3,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,655
Other Expenses$417,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,439--$546,439
Occupancy-$106,096-$106,096
Other Expenses$26,119$59,940-$86,059
Fees for Services Management$54,194$31,554-$85,748
Payroll Taxes$42,747--$42,747
Insurance-$37,941-$37,941
Depreciation Depletion-$21,077-$21,077
Office Expenses-$10,743-$10,743
Other Employee Benefits$3,469--$3,469
Travel-$1,183-$1,183
Total Functional Expenses$741,961$268,534$0$1,010,495
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$21,191
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 12C

“The board president regularly monitors situations for”

Part VI Line 12C

“conflict of interest”

Part VI Line 15A or B

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

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
Executive Director
Phone
3123301240
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phelon
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Lifestyle Tax & Accounting 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023278
IRS990/TotalLiabilitiesEOYAmt022591
IRS990/TotalLiabilitiesGrp/BOYAmt023278
IRS990/TotalLiabilitiesGrp/EOYAmt022591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792476
IRS990/TotalProgramServiceExpensesAmt01010495
IRS990/TotalProgramServiceRevenueAmt0604362
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815067
IRS990/TravelGrp/ManagementAndGeneralAmt01183
IRS990/TravelGrp/TotalAmt01183
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/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03123301240
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884113204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIFESTYLE TAX & ACCOUNTING 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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN IVY
ReturnHeader/ReturnTs02024-11-05T12:10:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,067
Liabilities
$22,591
Net assets
$792,476
Revenue
$1,013,680
Expenses
$1,010,495
Net income
$3,185
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
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$1.01$1.01$0.00
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