Civic Intelligence

The Outlet

990 • Fiscal year 2023 • EIN 45-3075858

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2025

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$815,067

Up $32,706 (+4.2%) from 2022

Net Assets

Up

$792,476

Up $33,393 (+4.4%) from 2022

Liabilities

Down

$22,591

Down $687 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Down

$1,013,680

Down $68,764 (-6.4%) from 2022

Expenses

Up

$1,010,495

Up $290,647 (+40%) from 2022

Net Income

Down

$3,185

Down $359,411 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

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

Operations Trend

Revenue Growth29th 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

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
Sep 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,036,693
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$623,529$627,003▲ $3,474
Cash and Non-Interest-Bearing Accounts$124,433$165,074▲ $40,641
Accounts Receivable$121,386$128,077▲ $6,691
Savings and Temporary Cash Investments$40,967$40,224▼ $743
Total Assets$910,315$960,378▲ $50,063
Liabilities
Other Liabilities$10,645$13,426▲ $2,781
Accounts Payable and Accrued Expenses$6,300$6,406▲ $106
Total Liabilities$16,945$19,832▲ $2,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,370$940,546▲ $47,176
Total Net Assets Fund Balance$893,370$940,546▲ $47,176
Total Liabilities and Net Assets / Fund Balance$910,315$960,378▲ $50,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,177$34,178$539,355
Other Land Buildings$90,976$29,650$120,626
Land$30,850-$30,850
Compensation and Service Providers
Top Officer Pay59th percentile

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
$288,136
Program Service Revenue
$743,079
Investment Income
$5,478
Other Revenue
$0
All Other Contributions
$288,136
Change in Net Assets
$47,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,223
Other Expenses$398,295
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-$86,551-$86,551
Other Expenses$26,119$59,940-$86,059
Fees for Services Management$54,194$31,554-$85,748
Payroll Taxes$41,315--$41,315
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$740,529$248,989$0$989,518
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$13,426
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
2025-09-26
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
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rounding error”

Raw XML Appendix363 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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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 at their monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board president regularly monitors situations for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual compensation review is done at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms 1023 and 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910315
IRS990/TotalAssetsEOYAmt0960378
IRS990/TotalAssetsGrp/BOYAmt0910315
IRS990/TotalAssetsGrp/EOYAmt0960378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288136
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016945
IRS990/TotalLiabilitiesEOYAmt019832
IRS990/TotalLiabilitiesGrp/BOYAmt016945
IRS990/TotalLiabilitiesGrp/EOYAmt019832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940546
IRS990/TotalProgramServiceExpensesAmt01010495
IRS990/TotalProgramServiceRevenueAmt0743079
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960378
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03123301240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
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/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN IVY
ReturnHeader/ReturnTs02025-09-26T14:31:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

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
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