Civic Intelligence

Out Takes Foundation

990EZ • Fiscal year 2010 • EIN 75-2816748

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 06, 2011

Organization Profile
3824 Cedar Springs Road 40575219
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,422

No earlier filing loaded for comparison.

Net Assets

$18,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$32,722

No earlier filing loaded for comparison.

Expenses

$48,356

No earlier filing loaded for comparison.

Net Income

-$15,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$18,422
Liabilities-
Net Assets$18,422
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$32,722
Expenses$48,356
Net Income-$15,634
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2816748
Raw XML Appendix148 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/CashSavingsAndInvestments/BOY034056
IRS990EZ/CashSavingsAndInvestments/EOY018422
IRS990EZ/ContributionsGiftsGrantsEtc018826
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15634
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts032722
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034056
IRS990EZ/NetAssetsOrFundBalancesBOY034056
IRS990EZ/NetAssetsOrFundBalances/EOY018422
IRS990EZ/NetAssetsOrFundBalancesEOY018422
IRS990EZ/OccupancyRentUtilitiesAndMaint01452
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable & Educational
IRS990EZ/PrintingPublicationsPostage0395
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0he mission is to enlighten, educate, enrich and entertain diverse communities about gays and lesbians through the medium of film.
IRS990EZ/ProgramServiceRevenue013896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY034056
IRS990EZ/TotalAssets/EOY018422
IRS990EZ/TotalExpenses048356
IRS990EZ/TotalRevenue032722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.outtakesdallas.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018826
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018826
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509018826
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear018826
IRS990ScheduleA/Total509/Total018826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018826
IRS990ScheduleA/TotalSupportTotal/Total018826
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank/Credit Card Fees $177
IRS990ScheduleO/GeneralExplanation/Explanation1Voicemail $347
IRS990ScheduleO/GeneralExplanation/Explanation2Meals $596
IRS990ScheduleO/GeneralExplanation/Explanation3Screening Hospitality $5907
IRS990ScheduleO/GeneralExplanation/Explanation4Screenings $18503
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2340
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $76
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $18563
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other 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/DateSigned02011-08-06
ReturnHeader/Officer/Name0Robert Stutz
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T12:45:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,422
Liabilities
-
Net assets
$18,422
Revenue
$32,722
Expenses
$48,356
Net income
-$15,634
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