Civic Intelligence

Inside Out Youth Services

990 • Fiscal year 2020 • EIN 84-1407299

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profileinsideoutys.org
223 North Wahsatch Ave Ste 101Colorado Springs, CO 80903

(719) 328-1056

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$86,702

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

111%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$887,576

Up $760,311 (+597%) from 2016

Net Assets

Up

$878,158

Up $753,639 (+605%) from 2016

Liabilities

Up

$9,418

Up $6,672 (+243%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$960,767

Up $807,385 (+526%) from 2016

Expenses

Up

$564,721

Up $411,255 (+268%) from 2016

Net Income

Up

$396,046

Up $396,130 (+471583%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$887,576
Liabilities$9,418
Net Assets$878,158
Open 2020 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

2020

Revenue$960,767
Expenses$564,721
Net Income$396,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$972,193
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,579$726,956▲ $444,377
Savings and Temporary Cash Investments$80,313$90,559▲ $10,246
Pledges and Grants Receivable$53,648$56,208▲ $2,560
Land, Buildings, and Equipment, Net$4,519$13,491▲ $8,972
Prepaid Expenses and Deferred Charges$300$362▲ $62
Total Assets$421,361$887,576▲ $466,215
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$5,659$9,418▲ $3,759
Total Liabilities$5,659$9,418▲ $3,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,702$878,158▲ $462,456
Total Net Assets Fund Balance$415,702$878,158▲ $462,456
Total Liabilities and Net Assets / Fund Balance$421,361$887,576▲ $466,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,115$11,229$24,344
Other Land Buildings$0$11,500$11,500
Leasehold Improvements$376$1,504$1,880
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PocockExecutive DirectorFT$79,723$6,979$86,702

Board Members and Trustees

NameTitle
Tonya AlonzoPresident
Bill MeadVice President
Amy KobylinskiAt Large Board Member
Katherine SpicerAt Large Board Member
MacKenzie CampbellAt Large Board Member
Maggie TurnerAt Large Board Member
Jack TeterSecretary
Kathy EdwardsSecretary
Geri JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,965
Program Service Revenue
$0
Investment Income
$460
Other Revenue
$4,342
All Other Contributions
$548,022
Change in Net Assets
$396,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,658
Other Expenses$129,063
Total Fundraising Expense$47,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,375$47,114$26,917$293,406
Current Officers, Directors, Trustees, and Key Employees$55,009$20,727$3,986$79,722
Payroll Taxes$23,454$5,038$2,909$31,401
Occupancy$22,700$4,875$1,823$29,398
Other Employee Benefits$18,363$3,943$2,251$24,557
Fees for Services Other$12,836$2,757$1,476$17,069
All Other Expenses$9,668$2,104$1,085$12,857
Insurance$6,332$1,361$807$8,500
Information Technology$5,684$1,221$725$7,630
Pension Plan Contributions$4,897$1,051$624$6,572
Depreciation Depletion$4,333$927$552$5,812
Other Expenses$3,690$793$471$4,954
Travel$2,920$628$372$3,920
Fees for Services Accounting$1,907$409$243$2,559
Office Expenses$1,592$342$203$2,137
Advertising$381-$305$686
Fees for Service Investment Mgmnt Fees-$412-$412
Total Functional Expenses$417,912$99,403$47,406$564,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,426
Fundraising Gross Income$9,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ally Up$43,684$9,700$8,720$980
Bacchus Holiday$4,565---
Total Events$48,249$9,700$11,426$-1,726
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$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 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
Yes
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, Section B, line 11B

“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, Section B, line 12C

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

Form 990, Part VI, Section B, line 15A

“The board of directors reviews and approves the salary rate for the Executive Director.”

Form 990, Part VI, Section C, line 19

“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
223 North Wahsatch Ave Ste 101, Colorado Springs, CO 80903

Signing Officer

Name
Joseph Foecking
Title
Board Chair
Phone
7193281056
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Foecking
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
75

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1. PPP Loan Forgiveness 48,943.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Desc0Provide a safe and accepting space where lesbian, gay, bisexual, transgender, queer, questioning, intersex, allies, two-spirit youth, and LGBTQIA2+ youth can express their feelings, build their self-reliance, and connect to trusted adults for support and advocacy. Out in the community we advance understanding and equality so that LGBTQIA2+ youth can be themselves. We serve youth ages 13-24 with programs including support and discussion groups, supervised drop-in recreation center, community outings, leadership development opportunities, sexual health education, suicide and substance prevention education, career and financial skills building, therapy, and a food pantry and clothing closet.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293406
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05038
IRS990/PayrollTaxesGrp/ProgramServicesAmt023454
IRS990/PayrollTaxesGrp/TotalAmt031401
IRS990/PensionPlanContributionsGrp/FundraisingAmt0624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04897
IRS990/PensionPlanContributionsGrp/TotalAmt06572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056208
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362
IRS990/PrincipalOfficerNm0Joseph Foecking
IRS990/PriorPeriodAdjustmentsAmt06423
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165
IRS990/PYInvestmentIncomeAmt03862
IRS990/PYOtherExpensesAmt0130715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0-487
IRS990/PYRevenuesLessExpensesAmt0182814
IRS990/PYSalariesCompEmpBnftPaidAmt0254345
IRS990/PYTotalExpensesAmt0385225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0396046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02137083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt02135548
IRS990ScheduleA/SubstantialContributorsTotAmt01535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02137083
IRS990ScheduleA/TotalSupportAmt02157388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying at Colorado State Legislature
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt013115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ally Up
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bacchus Holiday
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 Board thereafter addresses the policies and makes any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the salary rate for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents required to be available for public inspection are available at the organization office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1. PPP Loan Forgiveness 48,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,576
Liabilities
$9,418
Net assets
$878,158
Revenue
$960,767
Expenses
$564,721
Net income
$396,046
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
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.96$0.56$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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