Civic Intelligence

Time Out Youth Inc

990 • Fiscal year 2017 • EIN 56-1755564

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization Profilewww.timeoutyouth.org
3800 Monroe RoadCharlotte, NC 28205

(704) 344-8335

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$73,543

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

211%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,349,771

Up $1,932,938 (+136%) from 2016

Net Assets

Up

$2,652,478

Up $1,961,075 (+284%) from 2016

Liabilities

Down

$697,293

Down $28,137 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Up

$2,674,980

Up $1,813,698 (+211%) from 2016

Expenses

Up

$734,134

Up $223,888 (+44%) from 2016

Net Income

Up

$1,940,846

Up $1,589,810 (+453%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $76,961Liabilities 2010: $4,880Net Assets 2010: $72,0812010Assets 2011: $148,288Liabilities 2011: $6,734Net Assets 2011: $141,5542011Assets 2012: $183,806Liabilities 2012: $8,446Net Assets 2012: $175,3602012Assets 2013: $279,426Liabilities 2013: $8,798Net Assets 2013: $270,6282013Assets 2014: $279,069Liabilities 2014: $11,551Net Assets 2014: $267,5182014Assets 2015: $380,734Liabilities 2015: $40,367Net Assets 2015: $340,3672015Assets 2016: $1,416,833Liabilities 2016: $725,430Net Assets 2016: $691,4032016Assets 2017: $3,349,771Liabilities 2017: $697,293Net Assets 2017: $2,652,4782017Assets 2018: $3,565,230Liabilities 2018: $666,365Net Assets 2018: $2,898,8652018Assets 2019: $3,641,746Liabilities 2019: $683,256Net Assets 2019: $2,958,4902019Assets 2020: $3,830,313Liabilities 2020: $656,483Net Assets 2020: $3,173,8302020Assets 2021: $3,933,541Liabilities 2021: $649,387Net Assets 2021: $3,284,1542021Assets 2022: $3,408,812Liabilities 2022: $594,865Net Assets 2022: $2,813,9472022Assets 2023: $3,309,005Liabilities 2023: $569,233Net Assets 2023: $2,739,7722023Assets 2024: $3,253,974Liabilities 2024: $515,450Net Assets 2024: $2,738,5242024

Highlighted filing

2017

Assets$3,349,771
Liabilities$697,293
Net Assets$2,652,478
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $150,338Expenses 2010: $143,128Net Income 2010: $7,2102010Expenses 2011: $145,6962011Expenses 2012: $177,3652012Revenue 2013: $319,111Expenses 2013: $253,519Net Income 2013: $65,5922013Revenue 2014: $322,154Expenses 2014: $325,264Net Income 2014: -$3,1102014Revenue 2015: $504,223Expenses 2015: $431,374Net Income 2015: $72,8492015Revenue 2016: $861,282Expenses 2016: $510,246Net Income 2016: $351,0362016Revenue 2017: $2,674,980Expenses 2017: $734,134Net Income 2017: $1,940,8462017Revenue 2018: $1,109,216Expenses 2018: $842,327Net Income 2018: $266,8892018Revenue 2019: $930,244Expenses 2019: $870,619Net Income 2019: $59,6252019Revenue 2020: $1,039,368Expenses 2020: $894,903Net Income 2020: $144,4652020Revenue 2021: $1,161,881Expenses 2021: $1,090,952Net Income 2021: $70,9292021Revenue 2022: $950,506Expenses 2022: $1,321,568Net Income 2022: -$371,0622022Revenue 2023: $1,335,800Expenses 2023: $1,499,670Net Income 2023: -$163,8702023Revenue 2024: $1,501,635Expenses 2024: $1,565,959Net Income 2024: -$64,3242024

Highlighted filing

2017

Revenue$2,674,980
Expenses$734,134
Net Income$1,940,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,746,971
Mission and Program Overview

Mission

To offer support, advocacy, and opportunities for personal development and social interaction to lesbian, gay, bisexual, transgender and questioning (LGBTQ) youth ages 11-20.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,086$1,321,073▲ $326,987
Investments Other Securities-$1,170,229-
Cash and Non-Interest-Bearing Accounts$224,316$389,751▲ $165,435
Pledges and Grants Receivable$171,003$384,966▲ $213,963
Savings and Temporary Cash Investments$14,867$40,809▲ $25,942
Prepaid Expenses and Deferred Charges$4,897$29,464▲ $24,567
Inventories for Sale or Use$3,041$6,886▲ $3,845
Accounts Receivable$4,623$6,593▲ $1,970
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,416,833$3,349,771▲ $1,932,938
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,500$667,752▼ $23,748
Other Liabilities$29,276$18,042▼ $11,234
Accounts Payable and Accrued Expenses$4,654$11,499▲ $6,845
Total Liabilities$725,430$697,293▼ $28,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,285$1,528,192▲ $1,297,907
Unrestricted Net Assets$461,118$1,124,286▲ $663,168
Total Net Assets Fund Balance$691,403$2,652,478▲ $1,961,075
Total Liabilities and Net Assets / Fund Balance$1,416,833$3,349,771▲ $1,932,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,179$30,755$1,133,934
Land$140,132-$140,132
Other Land Buildings$55,210$11,461$66,671
Equipment$22,552$19,510$42,062
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney TuckerExecutive DirectorFT$73,543$73,543

Board Members and Trustees

NameTitle
Michael CondelChair
Erin GoldsteinVice Chair
Adrian RossDirector
Brian HuneycuttDirector
Brittiny IngramDirector
Chris TrioloDirector
Connie VetterDirector
Eli GoforthDirector
Fabian HamiltonDirector
Jacob HammDirector
Jacqueline BrewingtonDirector
Jenny YumDirector
Jessica ChapmanDirector
Joseph LewisDirector
Matthew RiceDirector
Rodney VillanuevaDirector
Russ Weakley-BrownDirector
Scott StoverDirector
Sherie E PearsallDirector
Sy SandersDirector
Tangela WilliamsDirector
Victor ArmstrongDirector
Layton CampbellSecretary
Malone LockabyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DE Brown ConstructionConstruction4125 Sharpton Road, Charlotte, NC 28217$110,184
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,581
Program Service Revenue
$42,000
Investment Income
$23,070
Other Revenue
$11,329
All Other Contributions
$2,507,472
Change in Net Assets
$1,940,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,980
Revenue Not Reported on Form 990
$22,606
Total Revenue per Audited Statements
$2,697,586
Total Revenue per Form 990
$2,674,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,151
Other Expenses$351,983
Total Fundraising Expense$37,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,593$51,847$3,168$308,608
Current Officers, Directors, Trustees, and Key Employees$36,772$17,650$19,121$73,543
Depreciation Depletion$38,351$4,794$4,793$47,938
Occupancy$35,701$9,481$952$46,134
Interest$24,191$637$637$25,465
All Other Expenses$20,234$971$970$22,175
Office Expenses$18,752$881$881$20,514
Fees for Services Accounting$17,173$708$708$18,589
Fees for Services Other$12,140$2,674$2,674$17,488
Insurance$10,546$960-$11,506
Other Expenses$9,456$8,002$42$9,456
Travel$4,735$1,093-$5,828
Advertising$4,961$128$128$5,217
Total Functional Expenses$595,817$100,491$37,826$734,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,511
Expenses per Audited Statements$734,134
Total Expenses per Form 990$734,134
Expenses Not Reported on Form 990$2,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,426
Fundraising Gross Income$39,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Platinum Event$109,270$39,135$40,426$-1,291
Total Events$109,270$39,135$40,426$-1,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$18,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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: Form 990 Review Process

“The form will be submitted to the Board of Directors for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Time Out Youth Inc
EIN
56-1755564
Phone
7043448335
Address
3800 Monroe Road, Charlotte, NC 28205

Signing Officer

Name
Rodney Tucker
Title
Executive Director
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Tucker
Formed
1993
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
12
Volunteers
125

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,349,771
Liabilities
$697,293
Net assets
$2,652,478
Revenue
$2,674,980
Expenses
$734,134
Net income
$1,940,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.52$2.74$1.50$1.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.57$2.74$1.34$1.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.59$2.81$0.95$1.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.65$3.28$1.16$1.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.17$1.04$0.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.68$2.96$0.93$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.67$2.90$1.11$0.84$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.70$2.65$2.67$0.73$1.94
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.73$0.69$0.86$0.51$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.32$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.15$0.14$0.01