Civic Intelligence

Out Takes Foundation

EIN 75-2816748 • 501(c)3

3824 Cedar Springs Road 40575219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

2nd percentile

-3764%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,475

Down $5,947 (-32%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,475

Down $5,947 (-32%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$158

Down $32,564 (-100%) from 2010

Expenses

Down

$6,105

Down $42,251 (-87%) from 2010

Net Income

Up

-$5,947

Up $9,687 (+62%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $18,422Net Assets 2010: $18,4222010Assets 2011: $12,475Net Assets 2011: $12,4752011

Highlighted filing

2011

Assets$12,475
Liabilities-
Net Assets$12,475
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,722Expenses 2010: $48,356Net Income 2010: -$15,6342010Revenue 2011: $158Expenses 2011: $6,105Net Income 2011: -$5,9472011

Highlighted filing

2011

Revenue$158
Expenses$6,105
Net Income-$5,947
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,475
Liabilities
-
Net assets
$12,475
Revenue
$158
Expenses
$6,105
Net income
-$5,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$0.16$6.11$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$32.7$48.4$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2816748
Raw XML Appendix166 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5947
IRS990EZ/FiledScheduleA0true
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IRS990EZ/NetAssetsOrFundBalancesEOY012475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108117 Preston Road Ste 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114810 Cedar Springs Road 3402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122633 McKinney Ave 130-505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dallas
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Stutz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1D'Wayne Teague
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Phillip Archer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable & Educational
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0he mission is to enlighten, educate, enrich and entertain diverse communities about gays and lesbians through the medium of film.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108117 Preston Road Ste 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075225
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Stutz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147069061
IRS990EZ/TotalAssets/BOY018422
IRS990EZ/TotalAssets/EOY012475
IRS990EZ/TotalExpenses06105
IRS990EZ/TotalRevenue0158
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.outtakesdallas.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177028
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090177028
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0158
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032722
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041775
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053204
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049169
IRS990ScheduleA/Total509/Total0177028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049169
IRS990ScheduleA/TotalSupportTotal/Total0177028
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $132
IRS990ScheduleO/GeneralExplanation/Explanation1Bank/Credit Card Fees $147
IRS990ScheduleO/GeneralExplanation/Explanation2Dues $150
IRS990ScheduleO/GeneralExplanation/Explanation3Voicemail $204
IRS990ScheduleO/GeneralExplanation/Explanation4Theater $250
IRS990ScheduleO/GeneralExplanation/Explanation5Screening Hospitality $263
IRS990ScheduleO/GeneralExplanation/Explanation6Screening $600
IRS990ScheduleO/GeneralExplanation/Explanation7Storage $1348
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2340
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $662
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752816748
ReturnHeader/Filer/Name/BusinessNameLine10OUT TAKES Foundation
ReturnHeader/Filer/NameControl0OUTT
ReturnHeader/Filer/Phone09729886333
ReturnHeader/Filer/USAddress/AddressLine103824 Cedar Springs Road 405
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Robert Stutz
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-25T10:17:17-07:00

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