Civic Intelligence

Out Center

990EZ • Fiscal year 2016 • EIN 80-0341856

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,353

Down $12,255 (-35%) from 2015

Net Assets

Down

$20,636

Down $8,487 (-29%) from 2015

Liabilities

Down

$1,717

Down $3,768 (-69%) from 2015

Revenue

Down

$122,157

Down $21,704 (-15%) from 2015

Expenses

Down

$130,643

Down $33,741 (-21%) from 2015

Net Income

Up

-$8,486

Up $12,037 (+59%) from 2015

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

2016

Assets$22,353
Liabilities$1,717
Net Assets$20,636

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

2016

Revenue$122,157
Expenses$130,643
Net Income-$8,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$132,291
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 - FAMILIES AND ALLIES - TWO ANNUAL OUTREACH EVENTS TO CONVENE LGBT+ FAMILIES AND ALLIES TO EDUCATE ABOUT NEED AND CHALLENGES, AND BUILD COMMUNITY. STRATEGIC PARTNERS RECEIVED "COMMUNITIES THAT CARE" AWARDS AND "ALLY OF THE YEAR" AWARD. ATTENDANCE INCREASED BY 32%, MEASURED BY TICKETS SOLD, FROM THE PRIOR YEAR. ADULT SUPPORT GROUP SESSIONS - 44 SESSIONS CONVENED FOR 177 LGBT+ ADULTS THROUGHOUT THE TRI-COUNTY AREA. DONATED SERVICES PROVIDED BY PROFESSIONAL THERAPISTS, SOCIAL WORKERS AND COLLEGE INTERNS FOR A TOTAL OF 184 HOURS PROVIDED BY 6 PROFESSIONALS. TEEN PROGRAMS - 17 GAY-STRAIGHT ALLIANCE (GSA) SESSIONS CONVENED THROUGHOUT THE TRI-COUNTY AREA, INCLUDING 6 "POP UP" MEETINGS AT SITES TO REACH AND SERVE MORE ISOLATED LGBT+ TEENS. MEETING CIRRICULA PROVIDED EDUCATIONAL AND LEADERSHIP DEVELOPMENT ACTIVITIES. AVERAGE ATTENDANCE WAS 14.8 PEOPLE PER MEETING, AN INCREASE OF 8.4 PEOPLE PER MEETING FROM THE PRIOR YEAR. CONTINUED WITH TECHNICAL ASSISTANCE TO AN AREA SCHOOL INTERESTED IN DEVELOPING GSA AT THEIR SCHOOL, WHERE ATTENDANCE INCREASED TO 40 FROM 7. HOSTED THE 3RD ANNUAL TEEN PRIDE PROM, BRINGING TOGETHER 33 STUDENTS FROM 14 MUNICIPALITIES.-$130,643
DROP IN CENTER - OPEN 5 DAYS A WEEK THROUGHOUT THE 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.--
TRAINING AND CIVIC ENGAGEMENT - PROVIDED DIVERSITY AND INCLUSIVITY TRANINGS TO STAFF OF THE ENTIRE BRIDGMAN SCHOOL DISTRICT, AND TO THE COUNSELOR ASSOCIATION OF SW MICHIGAN. TRAINED 105 PROFESSIONALS ON HOW TO EFFECTIVELY REACH AND PROVIDE SERVICES TO LGBT+ PEOPLE AND THEIR FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SAVAGEDirector-$0--
MARCI WEBERSecretary-$0--
OLIVER SONGLINGCODirector-$0--
MARGO RUNKLEDirector-$0--
PAUL LANEVice Chair-$0--
BETH HAIRE-LEWISDirector-$0--
RONDA COLLIERDirector-$0--
TAMI MILLERDirector-$0--
TODD DOCKERTYChair-$0--
FRANCIE PORTER SNYDERTreasurer-$0--
TRACY BRAMANDirector-$0--
ELIZABETH MCCREEDirector-$0--
MARIAN TRIPPLETTDirector-$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
2017-02-12
Discuss with paid preparer
Yes

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 61 office expenses 1,588 telephone & internet 2,031 postage & shipping 178 miscellaneous expense 1 insurance 1,656 programs 14,651 contract services 18,724 website design & maintena 954 memberships & subscriptio 361 credit card & paypal fees 637 advertising/promotion 374 office equipment rental 153 meals and entertainment 31 non-investment depreciation 2,282 total 43,682

Form 990-ez, Part II, Line 24

Furniture and equipment 15,216 15,216 less accumulated depreciation 3,667 5,949 total 11,549 9,267

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,781 0 federal payroll taxes 1,519 1,518 state payroll taxes 186 199

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 - families and allies - two annual outreach events to convene lgbt+ families and allies to educate about need and challenges, and build community. Strategic partners received "communities that care" awards and "ally of the year" award. Attendance increased by 32%, measured by tickets sold, from the prior year. Adult support group sessions - 44 sessions convened for 177 lgbt+ adults throughout the tri-county area. Donated services provided by professional therapists, social workers and college interns for a total of 184 hours provided by 6 professionals. Teen programs - 17 gay-straight alliance (gsa) sessions convened throughout the tri-county area, including 6 "pop up" meetings at sites to reach and serve more isolated lgbt+ teens. Meeting cirricula provided educational and leadership development activities. Average attendance was 14.8 people per meeting, an increase of 8.4 people per meeting from the prior year. Continued with technical assistance to an area school interested in developing gsa at their school, where attendance increased to 40 from 7. Hosted the 3rd annual teen pride prom, bringing together 33 students from 14 municipalities.

Form 990-ez, Part III, Line 29

Drop in center - open 5 days a week throughout the 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 diversity and inclusivity tranings to staff of the entire bridgman school district, and to the counselor association of sw michigan. Trained 105 professionals on how to effectively reach and provide services to lgbt+ people and their families.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIBRARY & MEDIA 61 OFFICE EXPENSES 1,588 TELEPHONE & INTERNET 2,031 POSTAGE & SHIPPING 178 MISCELLANEOUS EXPENSE 1 INSURANCE 1,656 PROGRAMS 14,651 CONTRACT SERVICES 18,724 WEBSITE DESIGN & MAINTENA 954 MEMBERSHIPS & SUBSCRIPTIO 361 CREDIT CARD & PAYPAL FEES 637 ADVERTISING/PROMOTION 374 OFFICE EQUIPMENT RENTAL 153 MEALS AND ENTERTAINMENT 31 NON-INVESTMENT DEPRECIATION 2,282 TOTAL 43,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 15,216 15,216 LESS ACCUMULATED DEPRECIATION 3,667 5,949 TOTAL 11,549 9,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,781 0 FEDERAL PAYROLL TAXES 1,519 1,518 STATE PAYROLL TAXES 186 199
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 - FAMILIES AND ALLIES - TWO ANNUAL OUTREACH EVENTS TO CONVENE LGBT+ FAMILIES AND ALLIES TO EDUCATE ABOUT NEED AND CHALLENGES, AND BUILD COMMUNITY. STRATEGIC PARTNERS RECEIVED "COMMUNITIES THAT CARE" AWARDS AND "ALLY OF THE YEAR" AWARD. ATTENDANCE INCREASED BY 32%, MEASURED BY TICKETS SOLD, FROM THE PRIOR YEAR. ADULT SUPPORT GROUP SESSIONS - 44 SESSIONS CONVENED FOR 177 LGBT+ ADULTS THROUGHOUT THE TRI-COUNTY AREA. DONATED SERVICES PROVIDED BY PROFESSIONAL THERAPISTS, SOCIAL WORKERS AND COLLEGE INTERNS FOR A TOTAL OF 184 HOURS PROVIDED BY 6 PROFESSIONALS. TEEN PROGRAMS - 17 GAY-STRAIGHT ALLIANCE (GSA) SESSIONS CONVENED THROUGHOUT THE TRI-COUNTY AREA, INCLUDING 6 "POP UP" MEETINGS AT SITES TO REACH AND SERVE MORE ISOLATED LGBT+ TEENS. MEETING CIRRICULA PROVIDED EDUCATIONAL AND LEADERSHIP DEVELOPMENT ACTIVITIES. AVERAGE ATTENDANCE WAS 14.8 PEOPLE PER MEETING, AN INCREASE OF 8.4 PEOPLE PER MEETING FROM THE PRIOR YEAR. CONTINUED WITH TECHNICAL ASSISTANCE TO AN AREA SCHOOL INTERESTED IN DEVELOPING GSA AT THEIR SCHOOL, WHERE ATTENDANCE INCREASED TO 40 FROM 7. HOSTED THE 3RD ANNUAL TEEN PRIDE PROM, BRINGING TOGETHER 33 STUDENTS FROM 14 MUNICIPALITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DROP IN CENTER - OPEN 5 DAYS A WEEK THROUGHOUT THE 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 DIVERSITY AND INCLUSIVITY TRANINGS TO STAFF OF THE ENTIRE BRIDGMAN SCHOOL DISTRICT, AND TO THE COUNSELOR ASSOCIATION OF SW MICHIGAN. TRAINED 105 PROFESSIONALS ON HOW TO EFFECTIVELY REACH AND PROVIDE SERVICES TO LGBT+ PEOPLE AND THEIR FAMILIES.
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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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
2016Detailed filing. Detailed filing data is available for this year.$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