Civic Intelligence

Inside Out Youth Services

990 • Fiscal year 2016 • EIN 84-1407299

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.insideoutys.org
PO Box 606Colorado Springs, CO 80901

(719) 328-1056

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$127,265

Down $62,836 (-33%) from 2011

Net Assets

Down

$124,519

Down $62,501 (-33%) from 2011

Liabilities

Down

$2,746

Down $335 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

$153,382

No earlier filing loaded for comparison.

Expenses

Up

$153,466

Up $27,768 (+22%) from 2011

Net Income

-$84

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $190,101Liabilities 2011: $3,081Net Assets 2011: $187,0202011Assets 2016: $127,265Liabilities 2016: $2,746Net Assets 2016: $124,5192016Assets 2020: $887,576Liabilities 2020: $9,418Net Assets 2020: $878,1582020Assets 2022: $2,275,983Liabilities 2022: $52,718Net Assets 2022: $2,223,2652022Assets 2024: $2,192,411Liabilities 2024: $658,891Net Assets 2024: $1,533,5202024

Highlighted filing

2016

Assets$127,265
Liabilities$2,746
Net Assets$124,519
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $125,6982011Revenue 2016: $153,382Expenses 2016: $153,466Net Income 2016: -$842016Revenue 2020: $960,767Expenses 2020: $564,721Net Income 2020: $396,0462020Revenue 2022: $2,245,992Expenses 2022: $1,326,423Net Income 2022: $919,5692022Revenue 2024: $1,338,844Expenses 2024: $2,074,987Net Income 2024: -$736,1432024

Highlighted filing

2016

Revenue$153,382
Expenses$153,466
Net Income-$84
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$155,271
Mission and Program Overview

Mission

To build access, equity, and power with LGBTQIA2+ young people.

To educate, empower, and advocate for lesbian, gay, bisexual, transgender, intersex and questioning youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,072$73,079▲ $7
Accounts Receivable$12,695$25,014▲ $12,319
Cash and Non-Interest-Bearing Accounts$32,071$14,975▼ $17,096
Prepaid Expenses and Deferred Charges$3,219$12,327▲ $9,108
Land, Buildings, and Equipment, Net$3,078$1,870▼ $1,208
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$124,135$127,265▲ $3,130
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,800$2,746▲ $946
Total Liabilities$1,800$2,746▲ $946
Net Assets / Fund Balance
Unrestricted Net Assets$122,335$124,519▲ $2,184
Total Net Assets Fund Balance$122,335$124,519▲ $2,184
Total Liabilities and Net Assets / Fund Balance$124,135$127,265▲ $3,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$16,732-
Leasehold Improvements$1,817$454-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MaliaExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Anton SchulzkiPresident
Adrienne RutledgeTrustee
Amy KoblinskiTrustee
Jack Edgerley TeterTrustee
Lyn HarwellTrustee
Margo ChandlerSecretary
Mark PaquetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,820
Program Service Revenue
$58,707
Investment Income
$938
Other Revenue
$34,917
All Other Contributions
$34,910
Change in Net Assets
$-84
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,258
Salaries, Compensation, and Employee Benefits$76,208
Total Fundraising Expense$7,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$7,500$2,500$50,000
Occupancy$24,149$2,138$535$26,822
Other Salaries and Wages$14,526--$14,526
All Other Expenses$4,017$779$2,118$6,914
Other Employee Benefits$5,397$1,012$337$6,746
Information Technology$701$4,405$79$5,185
Payroll Taxes$4,171$574$191$4,936
Fees for Services Accounting$3,632$681$227$4,540
Insurance$2,260$1,496$322$4,078
Office Expenses$550$805$823$2,178
Other Expenses$2,000$2,205$123$2,000
Depreciation Depletion$1,087$97$24$1,208
Conferences and Meetings$468$169$74$711
Total Functional Expenses$106,620$39,493$7,353$153,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,806
Fundraising Direct Expenses$1,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AllyUp$60,716$36,806$348$36,458
Total Events$60,716$36,806$1,889$34,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board and Executive Director review the 990 prior to filing. Specific attention is given to the review by the president and executive director”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are regularly monitored by and enforced by the Executive Director. Any deficiencies or concerns are taken to the Board for review and the Board thereafter addresses the policies and makes any necessary changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents required to be available for public inspection are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Inside Out Youth Services
EIN
84-1407299
Phone
7193281056
Address
PO Box 606, Colorado Springs, CO 80901

Signing Officer

Name
Margo Chandler
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anton Schultzki
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
90

Preparer

Firm
BLA Inc
Address
6840 Millbrook Cir, Fountain, CO 80817-1324
Preparer
Adrienne Rutledge
Phone
7193384227
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0574
IRS990/PayrollTaxesGrp/ProgramServicesAmt04171
IRS990/PayrollTaxesGrp/TotalAmt04936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012327
IRS990/PrincipalOfficerNm0Anton Schultzki
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LGBTIQ Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056559
IRS990/PYOtherRevenueAmt015001
IRS990/PYProgramServiceRevenueAmt040736
IRS990/PYRevenuesLessExpensesAmt0-23376
IRS990/PYSalariesCompEmpBnftPaidAmt059177
IRS990/PYTotalExpensesAmt0115736
IRS990/PYTotalRevenueAmt092360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rent Income, Health insurance credit income and Insurance Proceeds from Fire Loss.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt0443768
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443768
IRS990ScheduleA/TotalSupportAmt0497633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0454
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AllyUp
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0348
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board and Executive Director review the 990 prior to filing. Specific attention is given to the review by the president and executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are regularly monitored by and enforced by the Executive Director. Any deficiencies or concerns are taken to the Board for review and the Board thereafter addresses the policies and makes any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents required to be available for public inspection are available at the organization office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,265
Liabilities
$2,746
Net assets
$124,519
Revenue
$153,382
Expenses
$153,466
Net income
-$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.66$1.53$1.34$2.07$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.22$2.25$1.33$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.96$0.56$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.15$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.13