Civic Intelligence

Out Center

990 • Fiscal year 2022 • EIN 80-0341856

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

132 Water StreetBenton Harbor, MI 49022

(269) 934-5633

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$120,330

Up $27,217 (+29%) from 2021

Net Assets

Up

$117,162

Up $24,049 (+26%) from 2021

Liabilities

Up

$3,168

Up $3,168 from 2021

Revenue

Up

$263,001

Up $47,302 (+22%) from 2021

Expenses

Up

$238,952

Up $73,461 (+44%) from 2021

Net Income

Down

$24,049

Down $26,159 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $88,586Liabilities 2011: $2,8972011Assets 2012: $76,612Liabilities 2012: $1,6062012Assets 2013: $35,762Liabilities 2013: $3,5572013Assets 2014: $51,474Liabilities 2014: $1,827Net Assets 2014: $49,6472014Assets 2015: $34,608Liabilities 2015: $5,485Net Assets 2015: $29,1232015Assets 2016: $22,353Liabilities 2016: $1,717Net Assets 2016: $20,6362016Assets 2017: $37,891Net Assets 2017: $37,8912017Assets 2018: $62,347Net Assets 2018: $62,3472018Assets 2019: $30,888Net Assets 2019: $30,8882019Assets 2020: $42,905Net Assets 2020: $42,9052020Assets 2021: $93,113Liabilities 2021: $0Net Assets 2021: $93,1132021Assets 2022: $120,330Liabilities 2022: $3,168Net Assets 2022: $117,1622022Assets 2023: $157,638Liabilities 2023: $2,806Net Assets 2023: $154,8322023Assets 2024: $190,941Liabilities 2024: $4,782Net Assets 2024: $186,1592024

Highlighted filing

2022

Assets$120,330
Liabilities$3,168
Net Assets$117,162

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $133,220Expenses 2011: $91,018Net Income 2011: $42,2022011Revenue 2012: $87,626Expenses 2012: $98,308Net Income 2012: -$10,6822012Revenue 2013: $68,689Expenses 2013: $111,490Net Income 2013: -$42,8012013Revenue 2014: $116,531Expenses 2014: $99,091Net Income 2014: $17,4402014Revenue 2015: $143,861Expenses 2015: $164,384Net Income 2015: -$20,5232015Revenue 2016: $122,157Expenses 2016: $130,643Net Income 2016: -$8,4862016Revenue 2017: $177,410Expenses 2017: $160,155Net Income 2017: $17,2552017Revenue 2018: $193,932Expenses 2018: $169,476Net Income 2018: $24,4562018Revenue 2019: $156,044Expenses 2019: $187,501Net Income 2019: -$31,4572019Revenue 2020: $183,595Expenses 2020: $171,580Net Income 2020: $12,0152020Revenue 2021: $215,699Expenses 2021: $165,491Net Income 2021: $50,2082021Revenue 2022: $263,001Expenses 2022: $238,952Net Income 2022: $24,0492022Revenue 2023: $326,234Expenses 2023: $288,562Net Income 2023: $37,6722023Revenue 2024: $342,975Expenses 2024: $311,648Net Income 2024: $31,3272024

Highlighted filing

2022

Revenue$263,001
Expenses$238,952
Net Income$24,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$263,001
Mission and Program Overview

Mission

To provide support and advocacy for respect, understanding and nondiscrimination to lesbian, gay, bisexual, transgender (lgbtq+)people, their families and allied persons in southwest michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,628$110,714▲ $24,086
Savings and Temporary Cash Investments$5,000$5,015▲ $15
Land, Buildings, and Equipment, Net$1,485$4,601▲ $3,116
Total Assets$93,113$120,330▲ $27,217
Liabilities
Accounts Payable and Accrued Expenses-$3,168-
Total Liabilities$0$3,168▲ $3,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,113$117,162▲ $24,049
Total Net Assets Fund Balance$93,113$117,162▲ $24,049
Total Liabilities and Net Assets / Fund Balance$93,113$120,330▲ $27,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,601$17,962$22,563
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brook ThomasChair
Greg FulmerVice Chair
Ashlee HackerDirector
Freya GilbertDirector
Jennifer ScallyDirector
Scott GaneDirector
Zack EastDirector
Carly HubersRecording Se
John RoyseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,662
Program Service Revenue
$4,311
Investment Income
$28
Other Revenue
$0
All Other Contributions
$258,662
Change in Net Assets
$24,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,943
Other Expenses$97,009
Total Fundraising Expense$17,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,463$42,249-$120,712
Occupancy$9,980$9,421-$19,401
All Other Expenses$5,873$6,538-$12,411
Other Employee Benefits$8,690$2,897-$11,587
Payroll Taxes$7,233$2,411-$9,644
Fees for Services Accounting$5,725$1,909-$7,634
Office Expenses$3,067$4,372-$7,439
Other Expenses$4,772$5,983$17,836$4,772
Insurance$2,652$884-$3,536
Depreciation Depletion$1,397$247-$1,644
Total Functional Expenses$144,205$76,911$17,836$238,952
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of the return was provided to the finance committee for review prior to submission to the irs.

Form 990, Page 6, Part VI, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Outcenter
EIN
80-0341856
Phone
2699345633
Address
132 WATER STREET, BENTON HARBOR, MI 49022

Signing Officer

Name
John Royse
Title
Treasurer
Phone
2699258330
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Royse
Formed
2008
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
23

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Adults, teens, families, allies received information and support: nine outreach events to 2,639 people across sw michigan. Provided support programs to 602 people with 436 new attendees. Social media outreach, resource sharing, et al, resulted in a total of 1,006 new followers. Facebook engagement increased to 5.5k engagements; and instagram to 5.3k engagements. Safe schools collaborative: provided assistance to 10 schools and nonprofits serving youth regarding their lgbtq+ youth, parent, and staff needs. Provided 17 educational workshops to 331 school and nonprofit staff. Provided 112 youth at 11 schools guidance and support regarding teen led school clubs for lgbtq+ students. Promoted 273 lgbtq+ inclusive policies to area schools and nonprofits serving youth. Competent healthcare: provided lgbtq+ healthcare equity presentations in person and online to 954 people. Supported research on lgbtq+ adolescent mental health in berrien county; research results showed a public health crisis; results presented to 67 staff at 4 healthcare and mental health groups.

Form 990, Page 2, Part III, Line 4C

Education and civic engagement participated in 10 state-wide calls with 23 other lgbtq+ centers and organizations in michigan to network and develop strategies to educate and advocate a more equitable and inclusive michigan. Participated in 4 state-wide calls with 31 lgbtq+ leaders, organizations centers, etc., specific to the development of coordinated education and advocacy initiatives that can create a more equitable and inclusive michigan. Participated in 6 national conversations regarding lgbtq+ people in rura areas; brainstorming ways to better assist schools, et al, regarding youth needs; and how to bring the larger movement finally to these under- resourced communities.

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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/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND CIVIC ENGAGEMENT PARTICIPATED IN 10 STATE-WIDE CALLS WITH 23 OTHER LGBTQ+ CENTERS AND ORGANIZATIONS IN MICHIGAN TO NETWORK AND DEVELOP STRATEGIES TO EDUCATE AND ADVOCATE A MORE EQUITABLE AND INCLUSIVE MICHIGAN. PARTICIPATED IN 4 STATE-WIDE CALLS WITH 31 LGBTQ+ LEADERS, ORGANIZATIONS CENTERS, ETC., SPECIFIC TO THE DEVELOPMENT OF COORDINATED EDUCATION AND ADVOCACY INITIATIVES THAT CAN CREATE A MORE EQUITABLE AND INCLUSIVE MICHIGAN. PARTICIPATED IN 6 NATIONAL CONVERSATIONS REGARDING LGBTQ+ PEOPLE IN RURA AREAS; BRAINSTORMING WAYS TO BETTER ASSIST SCHOOLS, ET AL, REGARDING YOUTH NEEDS; AND HOW TO BRING THE LARGER MOVEMENT FINALLY TO THESE UNDER- RESOURCED COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULTS, TEENS, FAMILIES, ALLIES RECEIVED INFORMATION AND SUPPORT: NINE OUTREACH EVENTS TO 2,639 PEOPLE ACROSS SW MICHIGAN. PROVIDED SUPPORT PROGRAMS TO 602 PEOPLE WITH 436 NEW ATTENDEES. SOCIAL MEDIA OUTREACH, RESOURCE SHARING, ET AL, RESULTED IN A TOTAL OF 1,006 NEW FOLLOWERS. FACEBOOK ENGAGEMENT INCREASED TO 5.5K ENGAGEMENTS; AND INSTAGRAM TO 5.3K ENGAGEMENTS. SAFE SCHOOLS COLLABORATIVE: PROVIDED ASSISTANCE TO 10 SCHOOLS AND NONPROFITS SERVING YOUTH REGARDING THEIR LGBTQ+ YOUTH, PARENT, AND STAFF NEEDS. PROVIDED 17 EDUCATIONAL WORKSHOPS TO 331 SCHOOL AND NONPROFIT STAFF. PROVIDED 112 YOUTH AT 11 SCHOOLS GUIDANCE AND SUPPORT REGARDING TEEN LED SCHOOL CLUBS FOR LGBTQ+ STUDENTS. PROMOTED 273 LGBTQ+ INCLUSIVE POLICIES TO AREA SCHOOLS AND NONPROFITS SERVING YOUTH. COMPETENT HEALTHCARE: PROVIDED LGBTQ+ HEALTHCARE EQUITY PRESENTATIONS IN PERSON AND ONLINE TO 954 PEOPLE. SUPPORTED RESEARCH ON LGBTQ+ ADOLESCENT MENTAL HEALTH IN BERRIEN COUNTY; RESEARCH RESULTS SHOWED A PUBLIC HEALTH CRISIS; RESULTS PRESENTED TO 67 STAFF AT 4 HEALTHCARE AND MENTAL HEALTH GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND CIVIC ENGAGEMENT PARTICIPATED IN 10 STATE-WIDE CALLS WITH 23 OTHER LGBTQ+ CENTERS AND ORGANIZATIONS IN MICHIGAN TO NETWORK AND DEVELOP STRATEGIES TO EDUCATE AND ADVOCATE A MORE EQUITABLE AND INCLUSIVE MICHIGAN. PARTICIPATED IN 4 STATE-WIDE CALLS WITH 31 LGBTQ+ LEADERS, ORGANIZATIONS CENTERS, ETC., SPECIFIC TO THE DEVELOPMENT OF COORDINATED EDUCATION AND ADVOCACY INITIATIVES THAT CAN CREATE A MORE EQUITABLE AND INCLUSIVE MICHIGAN. PARTICIPATED IN 6 NATIONAL CONVERSATIONS REGARDING LGBTQ+ PEOPLE IN RURA AREAS; BRAINSTORMING WAYS TO BETTER ASSIST SCHOOLS, ET AL, REGARDING YOUTH NEEDS; AND HOW TO BRING THE LARGER MOVEMENT FINALLY TO THESE UNDER- RESOURCED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699258330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTCENTER
ReturnHeader/Filer/BusinessNameControlTxt0OUTC
ReturnHeader/Filer/EIN0800341856
ReturnHeader/Filer/PhoneNum02699345633
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-15T11:29:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROYSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$3.43$3.12$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$3.26$2.89$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$2.63$2.39$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.16$1.65$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.84$1.72$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.56$1.88$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.94$1.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.77$1.60$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$1.22$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.44$1.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$1.17$0.99$0.17
2013Summary only. Only limited summary data is available for this year.$0.36$0.04$0.69$1.11$0.43
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.88$0.98$0.11
2011Summary only. Only limited summary data is available for this year.$0.89$0.03$1.33$0.91$0.42