Civic Intelligence

Outcomes Inc

990 • Fiscal year 2013 • EIN 85-0111252

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization Profileoutcomesnm.org

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1503 University Blvd NEAlbuquerque, NM 87102
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$567,673

Down $16,544 (-2.8%) from 2012

Net Assets

Down

$172,013

Down $38,906 (-18%) from 2012

Liabilities

Up

$395,660

Up $22,362 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

$761,438

No earlier filing loaded for comparison.

Expenses

Down

$800,344

Down $11,185 (-1.4%) from 2012

Net Income

-$38,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $646,370Liabilities 2011: $395,317Net Assets 2011: $251,0532011Assets 2012: $584,217Liabilities 2012: $373,298Net Assets 2012: $210,9192012Assets 2013: $567,673Liabilities 2013: $395,660Net Assets 2013: $172,0132013Assets 2014: $574,663Liabilities 2014: $363,376Net Assets 2014: $211,2872014Assets 2015: $514,871Liabilities 2015: $366,124Net Assets 2015: $148,7472015Assets 2016: $548,841Liabilities 2016: $365,253Net Assets 2016: $183,5882016Assets 2017: $575,269Liabilities 2017: $323,524Net Assets 2017: $251,7452017Assets 2018: $514,906Liabilities 2018: $307,338Net Assets 2018: $207,5682018Assets 2019: $523,900Liabilities 2019: $414,497Net Assets 2019: $109,4032019Assets 2020: $688,791Liabilities 2020: $566,669Net Assets 2020: $122,1222020Assets 2021: $779,741Liabilities 2021: $774,412Net Assets 2021: $5,3292021Assets 2022: $630,591Liabilities 2022: $629,813Net Assets 2022: $7782022

Highlighted filing

2013

Assets$567,673
Liabilities$395,660
Net Assets$172,013
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $807,7892011Expenses 2012: $811,5292012Revenue 2013: $761,438Expenses 2013: $800,344Net Income 2013: -$38,9062013Revenue 2014: $803,713Expenses 2014: $764,439Net Income 2014: $39,2742014Revenue 2015: $684,892Expenses 2015: $732,432Net Income 2015: -$47,5402015Revenue 2016: $848,261Expenses 2016: $813,420Net Income 2016: $34,8412016Revenue 2017: $761,427Expenses 2017: $693,270Net Income 2017: $68,1572017Revenue 2018: $656,764Expenses 2018: $700,941Net Income 2018: -$44,1772018Revenue 2019: $669,974Expenses 2019: $768,139Net Income 2019: -$98,1652019Revenue 2020: $696,458Expenses 2020: $683,739Net Income 2020: $12,7192020Revenue 2021: $645,310Expenses 2021: $762,103Net Income 2021: -$116,7932021Revenue 2022: $772,460Expenses 2022: $777,011Net Income 2022: -$4,5512022

Highlighted filing

2013

Revenue$761,438
Expenses$800,344
Net Income-$38,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Gross Receipts
$761,438
Mission and Program Overview

Mission

The mission of outcomes, inc. Is to provide professional counseling, conflict resolution and social support for individuals, families and workplaces in crisis, and to promote the importance of mental health for all.

Major Activities

Activity 2
Mediation for employee assistance programs - provide victim-offender mediation services, restorative justice programs, workplace mediation and conflict resolution interventions for individuals, families and groups.
Activity 3
Life & family services - benefits elders in sandoval county. Senior volunteer peer counselors aged 55 or older help the seniors cope with common emotional problems of aging, bereavement, loneliness, chages in health, and relationships.
Filing and Contact Details

Filer

EIN
85-0111252
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IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1FISCAL AGENT LIABILITY
IRS990ScheduleD/RevenueSubtotal0761438
IRS990ScheduleD/TotalExpensesPerForm9900800344
IRS990ScheduleD/TotalOfAmounts024372
IRS990ScheduleD/TotalOfBookValueLandBuildings0430934
IRS990ScheduleD/TotalRevenuePerForm9900761438
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0800344
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0761438
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL DOCUMENTS AND POLICIES ARE HELD IN THE OFFICE AND AVAILABLE UPON A VALID REQUEST OF INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS A PART OF THE FISCAL POLICIES AND PROCEDURES OF THE ORGANIZATION. THE FISCAL AND PROCEDURES POLICIES ARE REVIEWED AND UPDATED ANNUALLY WITH THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS COPIED AND SUBMITTED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE FIRST MEETING AFTER THE COMPLETION OF THE FORM. ALL BOARD MEMBERS REVIEW THE FORM AND APPROVE THE FORM FOR SIGNATURE BY THE PRESIDENT AND SUBMISSION

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,673
Liabilities
$395,660
Net assets
$172,013
Revenue
$761,438
Expenses
$800,344
Net income
-$38,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$6.30$0.01$7.72$7.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$7.74$0.05$6.45$7.62$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.67$1.22$6.96$6.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.14$1.09$6.70$7.68$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.07$2.08$6.57$7.01$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.24$2.52$7.61$6.93$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.65$1.84$8.48$8.13$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.15$3.66$1.49$6.85$7.32$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.63$2.11$8.04$7.64$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.96$1.72$7.61$8.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$3.73$2.11$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.95$2.51$8.08