Civic Intelligence

Out Center

990EZ • Fiscal year 2015 • EIN 80-0341856

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

132 Water StreetBenton Harbor, MI 49022

(269) 925-8330

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,608

Down $16,866 (-33%) from 2014

Net Assets

Down

$29,123

Down $20,524 (-41%) from 2014

Liabilities

Up

$5,485

Up $3,658 (+200%) from 2014

Revenue

Up

$143,861

Up $27,330 (+23%) from 2014

Expenses

Up

$164,384

Up $65,293 (+66%) from 2014

Net Income

Down

-$20,523

Down $37,963 (-218%) from 2014

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

2015

Assets$34,608
Liabilities$5,485
Net Assets$29,123

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

2015

Revenue$143,861
Expenses$164,384
Net Income-$20,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$143,861
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.

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

Program Services

DescriptionGrantsExpenses
ADULTS, TEENS, AND FAMILIES SUPPORT - LAUNCHED NEW INTERNSHIP WITH ANDREWS UNIVERSITY BY HOLSTING PHD/MASTERS DEGREE LEVEL INTERN ON-SITE FOR FREE INDIVIDUAL, COUPLES AND FAMILY COUNSELING. TWO ANNUAL OUTREACH EVENTS TO CONVENE LGBT+ AND ALLIES TO EDUCATE ABOUT COMMUNITY NEEDS WHICH INCLUDED 10 STRATEGIC PARTNER COMMUNITIES THAT CARE AWARDS, AND ALLY OF THE YEAR AWARD; A 56% INCREASE IN ATTENDANCE. ADULT SUPPORT GROUP SESSIONS CONVENED 44 LGBT+ MEETINGS THROUGH-OUT THE TRI-COUNTY AREA, A 57% INCREASE IN ATTENDANCE COMPARED TO 2014. GAY-STRAIGHT ALLIANCE (GSA) MEETINGS CONVENED 16 TIMES FOR LGBT+ TEENS THROUGHOUT TRI-COUNTY AREA. INCLUDES 4 "POP UP" MEETINGS AT OTHER SITES TO REACH AND SERVE MORE ISOLATED LGBT+ TEENS. MEETING CURRICULA PROVIDED EDUCATIONAL AND LEADERSHIP DEVELOPMENT ACTIVITIES. AVERAGED MORE THAN 8 PEOPLE PER MEETING, AN INCREASE OF OVER 3 PEOPLE PER MEETING FROM 2014. A TOTAL OF 135 ATTENDEES; A 53% INCREASE FROM 2014. PROVIDED TECHNICAL ASSISTANCE TO 2 AREA SCHOOLS INTERESTED IN DEVELOPING GSAS AT THEIR SCHOOLS (BRANDYWINE,BRIDGMAN). BEGAN COLLABORATION WITH MICHIGAN ORGANIZATION FOR ADOLESCENT SEXUAL HEATH'S INITIATIVE TO GROW AND NETWORK GSAS. VALUE OF DONATED SERVICES = 26,856.-$94,262
DROP IN CENTER - OPEN 5 DAYS A WEEK THROUGHOUT YEAR. PROVIDED SAFE AND WELCOMING SPACE FOR LGBT+ PEOPLE, THEIR FAMILIES, AND ALLIES. PROVIDED VETTED REFERRALS TO CALLERS AND WALK-INS. PROVIDED FREE ACCESS TO WIFI, EDUCATIONAL LIBRARY, AND DVD COLLECTION.-$16,111
TRAINING AND CIVIC ENGAGEMENT - PROVIDED 4 TRAININGS TO HEALTHCARE AND HUMAN SERVICE AGENCIES AND INSTITUTIONS. TRAINED 131 PROFESSIONALS ON HOW TO EFFECTIVELY REACH AND PROVIDE SERVICES TO LGBT+ PEOPLE AND THEIR FAMILIES. PROVIDED 3 CIVIC ENGAGEMENT FORUMS WITH PUBLIC OFFICIALS AND THE PRESS TO EDUCATE OTHERS ON IMPACTS OF LEGAL AND OTHER INITIATIVES TARGETING LGBT+ PEOPLE. VALUE OF DONATED SERVICES = 2,800.-$16,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SAVAGEAmbassador-$0--
SVEN ERICKSONDirector-$0--
OLIVER SONGLINGCOSecretary-$0--
MARGO RUNKLEDirector-$0--
PAUL LANEDirector-$0--
BETH HAIRE-LEWISDirector-$0--
KARIN VALENTIDirector-$0--
TAMI MILLERDirector-$0--
TODD DOCKERTYChair-$0--
FRANCIE PORTER SNYDERTreasurer-$0--
TRACY BRAMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Outcenter
EIN
80-0341856
Phone
2699258330
Address
132 WATER STREET, BENTON HARBOR, MI 49022

Signing Officer

Name
Todd Dockerty
Title
Chair
Phone
2699258330
Signed
2016-05-25

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-ez, Part I, Line 16

Expenses library & media 50 office expenses 1,097 telephone & internet 3,150 postage & shipping 87 interest expense 69 insurance 1,571 board expenses 123 contract employment 12,344 contributed professionals 29,656 credit card & paypal fees 573 memberships & dues 150 supplies 11,305 website design & maint 1,623 non-investment depreciation 1,325 total 63,123

Form 990-ez, Part II, Line 24

Furniture and equipment 7,716 15,216 less accumulated depreciation 2,342 3,667 total 5,374 11,549

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,828 3,780 federal payroll taxes 0 1,519 state payroll taxes 0 186

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Adults, teens, and families support - launched new internship with andrews university by holsting phd/masters degree level intern on-site for free individual, couples and family counseling. Two annual outreach events to convene lgbt+ and allies to educate about community needs which included 10 strategic partner communities that care awards, and ally of the year award; a 56% increase in attendance. Adult support group sessions convened 44 lgbt+ meetings through-out the tri-county area, a 57% increase in attendance compared to 2014. Gay-straight alliance (gsa) meetings convened 16 times for lgbt+ teens throughout tri-county area. Includes 4 "pop up" meetings at other sites to reach and serve more isolated lgbt+ teens. Meeting curricula provided educational and leadership development activities. Averaged more than 8 people per meeting, an increase of over 3 people per meeting from 2014. A total of 135 attendees; a 53% increase from 2014. Provided technical assistance to 2 area schools interested in developing gsas at their schools (brandywine,bridgman). Began collaboration with michigan organization for adolescent sexual heath's initiative to grow and network gsas. Value of donated services = 26,856.

Form 990-ez, Part III, Line 29

Drop in center - open 5 days a week throughout year. Provided safe and welcoming space for lgbt+ people, their families, and allies. Provided vetted referrals to callers and walk-ins. Provided free access to wifi, educational library, and dvd collection.

Form 990-ez, Part III, Line 30

Training and civic engagement - provided 4 trainings to healthcare and human service agencies and institutions. Trained 131 professionals on how to effectively reach and provide services to lgbt+ people and their families. Provided 3 civic engagement forums with public officials and the press to educate others on impacts of legal and other initiatives targeting lgbt+ people. Value of donated services = 2,800.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DROP IN CENTER - OPEN 5 DAYS A WEEK THROUGHOUT YEAR. PROVIDED SAFE AND WELCOMING SPACE FOR LGBT+ PEOPLE, THEIR FAMILIES, AND ALLIES. PROVIDED VETTED REFERRALS TO CALLERS AND WALK-INS. PROVIDED FREE ACCESS TO WIFI, EDUCATIONAL LIBRARY, AND DVD COLLECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING AND CIVIC ENGAGEMENT - PROVIDED 4 TRAININGS TO HEALTHCARE AND HUMAN SERVICE AGENCIES AND INSTITUTIONS. TRAINED 131 PROFESSIONALS ON HOW TO EFFECTIVELY REACH AND PROVIDE SERVICES TO LGBT+ PEOPLE AND THEIR FAMILIES. PROVIDED 3 CIVIC ENGAGEMENT FORUMS WITH PUBLIC OFFICIALS AND THE PRESS TO EDUCATE OTHERS ON IMPACTS OF LEGAL AND OTHER INITIATIVES TARGETING LGBT+ PEOPLE. VALUE OF DONATED SERVICES = 2,800.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIBRARY & MEDIA 50 OFFICE EXPENSES 1,097 TELEPHONE & INTERNET 3,150 POSTAGE & SHIPPING 87 INTEREST EXPENSE 69 INSURANCE 1,571 BOARD EXPENSES 123 CONTRACT EMPLOYMENT 12,344 CONTRIBUTED PROFESSIONALS 29,656 CREDIT CARD & PAYPAL FEES 573 MEMBERSHIPS & DUES 150 SUPPLIES 11,305 WEBSITE DESIGN & MAINT 1,623 NON-INVESTMENT DEPRECIATION 1,325 TOTAL 63,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 7,716 15,216 LESS ACCUMULATED DEPRECIATION 2,342 3,667 TOTAL 5,374 11,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,828 3,780 FEDERAL PAYROLL TAXES 0 1,519 STATE PAYROLL TAXES 0 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPORT AND ADVOCACY FOR RESPECT, UNDERSTANDING AND NONDISCRIMINATION TO LESBIAN, GAY, BISEXUAL, TRANSGENDER AND ALLIED PERSONS AND THEIR FAMILIES IN SOUTHWEST MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADULTS, TEENS, AND FAMILIES SUPPORT - LAUNCHED NEW INTERNSHIP WITH ANDREWS UNIVERSITY BY HOLSTING PHD/MASTERS DEGREE LEVEL INTERN ON-SITE FOR FREE INDIVIDUAL, COUPLES AND FAMILY COUNSELING. TWO ANNUAL OUTREACH EVENTS TO CONVENE LGBT+ AND ALLIES TO EDUCATE ABOUT COMMUNITY NEEDS WHICH INCLUDED 10 STRATEGIC PARTNER COMMUNITIES THAT CARE AWARDS, AND ALLY OF THE YEAR AWARD; A 56% INCREASE IN ATTENDANCE. ADULT SUPPORT GROUP SESSIONS CONVENED 44 LGBT+ MEETINGS THROUGH-OUT THE TRI-COUNTY AREA, A 57% INCREASE IN ATTENDANCE COMPARED TO 2014. GAY-STRAIGHT ALLIANCE (GSA) MEETINGS CONVENED 16 TIMES FOR LGBT+ TEENS THROUGHOUT TRI-COUNTY AREA. INCLUDES 4 "POP UP" MEETINGS AT OTHER SITES TO REACH AND SERVE MORE ISOLATED LGBT+ TEENS. MEETING CURRICULA PROVIDED EDUCATIONAL AND LEADERSHIP DEVELOPMENT ACTIVITIES. AVERAGED MORE THAN 8 PEOPLE PER MEETING, AN INCREASE OF OVER 3 PEOPLE PER MEETING FROM 2014. A TOTAL OF 135 ATTENDEES; A 53% INCREASE FROM 2014. PROVIDED TECHNICAL ASSISTANCE TO 2 AREA SCHOOLS INTERESTED IN DEVELOPING GSAS AT THEIR SCHOOLS (BRANDYWINE,BRIDGMAN). BEGAN COLLABORATION WITH MICHIGAN ORGANIZATION FOR ADOLESCENT SEXUAL HEATH'S INITIATIVE TO GROW AND NETWORK GSAS. VALUE OF DONATED SERVICES = 26,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DROP IN CENTER - OPEN 5 DAYS A WEEK THROUGHOUT YEAR. PROVIDED SAFE AND WELCOMING SPACE FOR LGBT+ PEOPLE, THEIR FAMILIES, AND ALLIES. PROVIDED VETTED REFERRALS TO CALLERS AND WALK-INS. PROVIDED FREE ACCESS TO WIFI, EDUCATIONAL LIBRARY, AND DVD COLLECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING AND CIVIC ENGAGEMENT - PROVIDED 4 TRAININGS TO HEALTHCARE AND HUMAN SERVICE AGENCIES AND INSTITUTIONS. TRAINED 131 PROFESSIONALS ON HOW TO EFFECTIVELY REACH AND PROVIDE SERVICES TO LGBT+ PEOPLE AND THEIR FAMILIES. PROVIDED 3 CIVIC ENGAGEMENT FORUMS WITH PUBLIC OFFICIALS AND THE PRESS TO EDUCATE OTHERS ON IMPACTS OF LEGAL AND OTHER INITIATIVES TARGETING LGBT+ PEOPLE. VALUE OF DONATED SERVICES = 2,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
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ReturnHeader/ReturnTs02016-05-26T12:44:45-05:00
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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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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