Civic Intelligence

Outcomes Inc

990 • Fiscal year 2018 • EIN 85-0111252

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

Organization Profileoutcomesnm.org

View Organization Page

1503 University Blvd NEAlbuquerque, NM 87102

(505) 243-2551

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,962

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$514,906

Down $60,363 (-10%) from 2017

Net Assets

Down

$207,568

Down $44,177 (-18%) from 2017

Liabilities

Down

$307,338

Down $16,186 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$656,764

Down $104,663 (-14%) from 2017

Expenses

Up

$700,941

Up $7,671 (+1.1%) from 2017

Net Income

Down

-$44,177

Down $112,334 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$514,906
Liabilities$307,338
Net Assets$207,568
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $807,7892011Expenses 2012: $811,5292012Expenses 2013: $800,3442013Revenue 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

2018

Revenue$656,764
Expenses$700,941
Net Income-$44,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$656,764
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,597$364,942▼ $6,655
Accounts Receivable$69,365$132,314▲ $62,949
Cash and Non-Interest-Bearing Accounts$134,582$17,650▼ $116,932
Savings and Temporary Cash Investments-$0-
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-$0-
Prepaid Expenses and Deferred Charges$-275$0▲ $275
Total Assets$575,269$514,906▼ $60,363
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,678$262,720▼ $17,958
Accounts Payable and Accrued Expenses$38,179$41,148▲ $2,969
Other Liabilities$4,667$3,470▼ $1,197
Total Liabilities$323,524$307,338▼ $16,186
Net Assets / Fund Balance
Unrestricted Net Assets$145,773$207,568▲ $61,795
Temporarily Rstr Net Assets$105,972--
Total Net Assets Fund Balance$251,745$207,568▼ $44,177
Total Liabilities and Net Assets / Fund Balance$575,269$514,906▼ $60,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,394$224,517$468,911
Equipment$3,848$117,334$121,182
Land$116,700-$116,700
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SticeExecutive DirecFT$58,962$58,962

Board Members and Trustees

NameTitle
MOLLY O'ROURKE WALLPresident
Mike TorrezVice President
Ira BolnickMember
Jim PendergastMember
Zane ReevesMember
Jean Van DusenSecretary
Estrella AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,137
Program Service Revenue
$634,518
Investment Income
$117
Other Revenue
$10,992
All Other Contributions
$11,137
Change in Net Assets
$-44,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,764
Total Revenue per Audited Statements
$656,764
Total Revenue per Form 990
$656,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,913
Other Expenses$205,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,803$73,201-$366,004
Current Officers, Directors, Trustees, and Key Employees$61,290$15,322-$76,612
Fees for Services Other$33,630$8,408-$42,038
Payroll Taxes$32,660$7,234-$39,894
Fees for Services Accounting$29,798$7,449-$37,247
Occupancy$28,399$7,542-$35,941
Advertising$20,092$3,261-$23,353
Depreciation Depletion$12,098$3,082-$15,180
Other Employee Benefits$7,148$1,388-$8,536
Insurance$5,726$1,191-$6,917
Office Expenses$6,051$499-$6,550
Pension Plan Contributions$3,545$1,322-$4,867
All Other Expenses$3,374$333-$3,707
Other Expenses$1,824$1,620-$3,444
Interest$2,576$772-$3,348
Travel$2,048$177-$2,225
Conferences and Meetings$240--$240
Total Functional Expenses$566,869$134,072$0$700,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,941
Total Expenses per Audited Statements$700,941
Total Expenses per Form 990$700,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Liability$3,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 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”

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

“The 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.”

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

“Financial documents and policies are held in the office and available upon a valid request of information.”

Filing and Contact Details

Filer

Filer Name
Outcomes Inc
EIN
85-0111252
Phone
5052432551
Address
1503 UNIVERSITY BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
MOLLY O'ROURKE WALL
Title
President
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLY O'ROURKE WALL
Formed
1951
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: mediation for employee assistance programs - provide victim-offender mediation services, restorative justice programs, workplace mediation and conflict resolution interventions for individuals, families and groups.”

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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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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31620
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IRS990/OtherExpensesGrp/TotalAmt25577
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073201
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IRS990/PayrollTaxesGrp/TotalAmt039894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03545
IRS990/PensionPlanContributionsGrp/TotalAmt04867
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MOLLY O'ROURKE WALL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1582962
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582962
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE & 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER & JOB SERVICES - PROVIDES COUNSELING AND INFORMATION TO THOSE WHO WISH TO LEARN MORE ABOUT THEIR CAPABILITIES AND CAREER INTERESTS, PLAN FOR THE MOST SUITABLE EDUCATION, TRAINING, CAREER OR JOB, OR TO HELP LOCATE EMPLOYMENT.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt026772
IRS990/PYProgramServiceRevenueAmt0620225
IRS990/PYRevenuesLessExpensesAmt068157
IRS990/PYSalariesCompEmpBnftPaidAmt0493999
IRS990/PYTotalExpensesAmt0693270
IRS990/PYTotalRevenueAmt0761427
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121182
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IRS990ScheduleD/LandGrp/BookValueAmt0116700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116700
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364942
IRS990ScheduleD/TotalExpensesPerForm990Amt0700941
IRS990ScheduleD/TotalLiabilityAmt03470
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MEDIATION FOR EMPLOYEE ASSISTANCE PROGRAMS - PROVIDE VICTIM-OFFENDER MEDIATION SERVICES, RESTORATIVE JUSTICE PROGRAMS, WORKPLACE MEDIATION AND CONFLICT RESOLUTION INTERVENTIONS FOR INDIVIDUALS, FAMILIES AND GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS AND POLICIES ARE HELD IN THE OFFICE AND AVAILABLE UPON A VALID REQUEST OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,906
Liabilities
$307,338
Net assets
$207,568
Revenue
$656,764
Expenses
$700,941
Net income
-$44,177
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
2018Detailed filing. Detailed filing data is available for this year.$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$8.00
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