Civic Intelligence

Adolescent Counseling Services

990 • Fiscal year 2016 • EIN 51-0192551

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization ProfileACS-TEENS.ORG
643 Bair Island Road No 301Redwood City, CA 94063

(650) 424-0852

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,371

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,527,996

Down $136,811 (-8.2%) from 2015

Net Assets

Down

$1,479,660

Down $136,629 (-8.5%) from 2015

Liabilities

Down

$48,336

Down $182 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$1,558,458

Down $769,700 (-33%) from 2015

Expenses

Down

$1,648,179

Down $739,931 (-31%) from 2015

Net Income

Down

-$89,721

Down $29,769 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,752,235Liabilities 2011: $17,547Net Assets 2011: $1,734,6882011Assets 2012: $1,684,029Liabilities 2012: $21,452Net Assets 2012: $1,662,5772012Assets 2013: $1,586,722Liabilities 2013: $15,657Net Assets 2013: $1,571,0652013Assets 2014: $1,650,141Liabilities 2014: $28,470Net Assets 2014: $1,621,6712014Assets 2015: $1,664,807Liabilities 2015: $48,518Net Assets 2015: $1,616,2892015Assets 2016: $1,527,996Liabilities 2016: $48,336Net Assets 2016: $1,479,6602016Assets 2017: $1,406,635Liabilities 2017: $50,666Net Assets 2017: $1,355,9692017Assets 2018: $1,421,330Liabilities 2018: $39,151Net Assets 2018: $1,382,1792018Assets 2019: $1,230,160Liabilities 2019: $44,589Net Assets 2019: $1,185,5712019Assets 2020: $1,898,832Liabilities 2020: $323,697Net Assets 2020: $1,575,1352020Assets 2021: $2,237,606Liabilities 2021: $290,226Net Assets 2021: $1,947,3802021Assets 2022: $2,323,430Liabilities 2022: $70,816Net Assets 2022: $2,252,6142022Assets 2023: $3,327,291Liabilities 2023: $602,902Net Assets 2023: $2,724,3892023

Highlighted filing

2016

Assets$1,527,996
Liabilities$48,336
Net Assets$1,479,660
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,261,510Expenses 2011: $1,383,967Net Income 2011: -$122,4572011Revenue 2012: $1,531,249Expenses 2012: $1,590,513Net Income 2012: -$59,2642012Revenue 2013: $1,420,657Expenses 2013: $1,561,253Net Income 2013: -$140,5962013Revenue 2014: $1,731,606Expenses 2014: $1,778,529Net Income 2014: -$46,9232014Revenue 2015: $2,328,158Expenses 2015: $2,388,110Net Income 2015: -$59,9522015Revenue 2016: $1,558,458Expenses 2016: $1,648,179Net Income 2016: -$89,7212016Revenue 2017: $1,371,151Expenses 2017: $1,506,807Net Income 2017: -$135,6562017Revenue 2018: $1,143,641Expenses 2018: $1,236,552Net Income 2018: -$92,9112018Revenue 2019: $1,206,775Expenses 2019: $1,395,515Net Income 2019: -$188,7402019Revenue 2020: $1,787,235Expenses 2020: $1,385,085Net Income 2020: $402,1502020Revenue 2021: $1,601,471Expenses 2021: $1,384,491Net Income 2021: $216,9802021Revenue 2022: $2,049,202Expenses 2022: $1,461,652Net Income 2022: $587,5502022Revenue 2023: $1,929,582Expenses 2023: $1,570,973Net Income 2023: $358,6092023

Highlighted filing

2016

Revenue$1,558,458
Expenses$1,648,179
Net Income-$89,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,586,210
Mission and Program Overview

Mission

Provides counseling & outpatient substance abuse treatment to adolescents.

Adolescent counseling services ("acs or organization") is a nonprofit 501(c)(3) organization, incorporated in 1975 in the state of california. Acs addresses the emotional developmental needs of adolescents and their families in santa clara and neighboring counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,302,628$1,227,967▼ $74,661
Cash and Non-Interest-Bearing Accounts$232,530$130,181▼ $102,349
Pledges and Grants Receivable$77,000$67,500▼ $9,500
Savings and Temporary Cash Investments-$48,298-
Prepaid Expenses and Deferred Charges$12,124$21,519▲ $9,395
Accounts Receivable$30,781$17,020▼ $13,761
Land, Buildings, and Equipment, Net$3,494$7,678▲ $4,184
Total Assets$1,664,807$1,527,996▼ $136,811
Other Assets Total$6,250$7,833▲ $1,583
Liabilities
Accounts Payable and Accrued Expenses$48,518$48,336▼ $182
Total Liabilities$48,518$48,336▼ $182
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,289$1,370,060▼ $169,229
Temporarily Rstr Net Assets$77,000$109,600▲ $32,600
Total Net Assets Fund Balance$1,616,289$1,479,660▼ $136,629
Total Liabilities and Net Assets / Fund Balance$1,664,807$1,527,996▼ $136,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,678$28,062$35,740
Other Securities$1,085,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$151,038-▼ $1,259-$142,065
2014$160,634-▼ $1,898-$151,038
2013$151,038-▲ $18,322-$160,634
2012$138,474$10,000▲ $10,927-$151,038
2011$144,023-▲ $3,290$950$138,474
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philippe ReyExecutive DirectorFT$116,917$6,454$123,371

Board Members and Trustees

NameTitle
Annette SmithPresident
Bonnie SugiyamaVice President
Cindy NathanDirector
David WeilDirector
Elizabeth ScharDirector
Janet ChaikindDirector
Mark LoretanDirector
Miguel LeonDirector
Sara ArmstrongDirector
Steve HeitelDirector
Adam RosenzweigSecretary
Jeannine SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,506
Program Service Revenue
$83,781
Investment Income
$32,509
Other Revenue
$238,662
All Other Contributions
$1,018,901
Change in Net Assets
$-89,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$48,231Fair Market Value (FMV)
Other Non Cash Contri Table101$7,191Fair Market Value (FMV)
Other Non Cash Contri Table86$4,300Fair Market Value (FMV)
Other Non Cash Contri Table16$2,707Fair Market Value (FMV)
Total Noncash Contributions256$62,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,835
Revenue Not Reported on Financial Statements
$14,623
Revenue Not Reported on Form 990
$932,219
Total Revenue per Audited Statements
$2,476,054
Total Revenue per Form 990
$1,558,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,363
Other Expenses$408,816
Total Fundraising Expense$230,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,148$23,751$41,976$974,875
Current Officers, Directors, Trustees, and Key Employees$115,016$2,473$6,184$123,673
Payroll Taxes$82,739$2,145$3,932$88,816
Occupancy$63,202$10,555$7,758$81,515
All Other Expenses$22,468$4,659$29,974$57,101
Other Employee Benefits$48,557$1,014$2,428$51,999
Fees for Services Other$6,389$209$17,883$24,481
Conferences and Meetings$12,876$2,479$8,710$24,065
Fees for Services Accounting-$18,700-$18,700
Other Expenses$3,524$3,607$9,784$16,915
Insurance$7,550$8,089$1,001$16,640
Fees for Service Investment Mgmnt Fees-$14,623-$14,623
Office Expenses$1,526$5,218$421$7,165
Advertising$2,065$75$366$2,506
Depreciation Depletion-$1,674-$1,674
Total Functional Expenses$1,305,052$112,646$230,481$1,648,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,612,683
Total Expenses per Form 990$1,648,179
Expenses per Audited Statements$1,633,556
Expenses Not Reported on Form 990$979,127
Expenses Not Reported on Financial Statements$14,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,662
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Sounds$185,226$143,258-$143,258
Out to Meet/eat$122,271$95,404-$95,404
Total Events$307,497$238,662-$238,662
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
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors receives a copy of the 990 to review.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews its conflict of interest policy and violations of policy are monitored until resolved.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Adolescent counseling services provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
Adolescent Counseling Services
EIN
51-0192551
Phone
6504240852
Address
643 BAIR ISLAND ROAD NO 301, REDWOOD CITY, CA 94063

Signing Officer

Name
Annette Smith
Title
President
Phone
6504240852
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Smith
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
30

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As required by generally accepted accounting principles, acs recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. Acs considered all tax positions for which the statute of limitations remained open and determined there were no unrecognized tax benefits as of june 30, 2016 and 2015. The fiscal years ended june 30, 2013, 2014, and 2015 are still open to audit for both federal and state purposes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068835
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0238662
IRS990/GainOrLossGrp/SecuritiesAmt021438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0115770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049190
IRS990/GrossReceiptsAmt01586210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01001
IRS990/InsuranceGrp/ManagementAndGeneralAmt08089
IRS990/InsuranceGrp/ProgramServicesAmt07550
IRS990/InsuranceGrp/TotalAmt016640
IRS990/InvestmentIncomeGrp/ExclusionAmt011071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01302628
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01227967
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07678
IRS990/LandBldgEquipCostOrOtherBssAmt035740
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COUNSELING & OUTPATIENT SUBSTANCE ABUSE TREATMENT TO ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01616289
IRS990/NetAssetsOrFundBalancesEOYAmt01479660
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0238662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46908
IRS990/NoncashContributionsAmt062429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07758
IRS990/OccupancyGrp/ManagementAndGeneralAmt010555
IRS990/OccupancyGrp/ProgramServicesAmt063202
IRS990/OccupancyGrp/TotalAmt081515
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05218
IRS990/OfficeExpensesGrp/ProgramServicesAmt01526
IRS990/OfficeExpensesGrp/TotalAmt07165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06250
IRS990/OtherAssetsTotalGrp/EOYAmt07833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051999
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM FUNDRAISING COS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt068835
IRS990/OtherExpensesGrp/FundraisingAmt127176
IRS990/OtherExpensesGrp/FundraisingAmt24053
IRS990/OtherExpensesGrp/FundraisingAmt39784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33607
IRS990/OtherExpensesGrp/ProgramServicesAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt121249
IRS990/OtherExpensesGrp/ProgramServicesAmt28731
IRS990/OtherExpensesGrp/ProgramServicesAmt33524
IRS990/OtherExpensesGrp/TotalAmt068847
IRS990/OtherExpensesGrp/TotalAmt148456
IRS990/OtherExpensesGrp/TotalAmt226128
IRS990/OtherExpensesGrp/TotalAmt316915
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974875
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt082739
IRS990/PayrollTaxesGrp/TotalAmt088816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021519
IRS990/PrincipalOfficerNm0ANNETTE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083781
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOLESCENT SUBSTANCE ABUSE TREATMENT: IS AN OUTPATIENT TREATMENT PROGRAM FOR ADOLESCENTS. A CLIENT CAN MOVE PROGRESSIVELY THROUGH THREE PROGRAM LEVELS OR ENTER THE PROGRAM AT ANY LEVEL ACCORDING TO INDIVIDUAL NEED. THE SERVICES ARE AVAILABLE TO PRETEENS, TEENS AND THEIR FAMILIES, INCLUDING PARENTS AND SIBLINGS ON A SLIDING SCALE BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056191
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL COUNSELING PROGRAM: STARTED IN SEPTEMBER 2008, THE MISSION OF THE AFTER-SCHOOL COUNSELING PROGRAM (ASCP) IS TO PROVIDE AFFORDABLE OUT-PATIENT ASSESSMENT, TREATMENT AND EDUCATION FOR ALL TEENS AND THEIR FAMILIES IN NEED OF COUNSELING SERVICES IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTLET PROGRAM: OUTLET OFFERS SUPPORT GROUPS AND LEADERSHIP SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER+ (LGBTQ+) YOUTH. OUTLET ALSO WORKS WITHIN COMMUNITY INSTITUTIONS TO CHANGE HOW LGBTQ+ YOUTH ARE TREATED THROGH ITS SIGNATURE UNIQUE (UNDERSTANDING ISSUES IN THE QUEER EXPERIENCE) TRAININGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291060
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01993778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016657
IRS990/PYOtherExpensesAmt01188094
IRS990/PYOtherRevenueAmt0250385
IRS990/PYProgramServiceRevenueAmt067338
IRS990/PYRevenuesLessExpensesAmt0-59952
IRS990/PYSalariesCompEmpBnftPaidAmt01200016
IRS990/PYTotalExpensesAmt02388110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02328158
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2015 CONSISTS OF: 1. GROSS FUNDRAISING EVENT INCOME IN THE AMOUNT OF $238,662.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01993778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07426900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt07426900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01993778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07426900
IRS990ScheduleA/TotalSupportAmt07867067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151038
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142065
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1898

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,996
Liabilities
$48,336
Net assets
$1,479,660
Revenue
$1,558,458
Expenses
$1,648,179
Net income
-$89,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.33$0.60$2.72$1.93$1.57$0.36
2022Summary only. Only limited summary data is available for this year.$2.32$0.07$2.25$2.05$1.46$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.29$1.95$1.60$1.38$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.32$1.58$1.79$1.39$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$1.21$1.40$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.38$1.14$1.24$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$1.37$1.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$2.33$2.39$0.06
2014Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$1.73$1.78$0.05
2013Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.42$1.56$0.14
2012Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.53$1.59$0.06
2011Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$1.26$1.38$0.12