Civic Intelligence

Outcomes Inc

990 • Fiscal year 2022 • EIN 85-0111252

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$630,591

Down $149,150 (-19%) from 2021

Net Assets

Down

$778

Down $4,551 (-85%) from 2021

Liabilities

Down

$629,813

Down $144,599 (-19%) from 2021

Revenue

Up

$772,460

Up $127,150 (+20%) from 2021

Expenses

Up

$777,011

Up $14,908 (+2.0%) from 2021

Net Income

Up

-$4,551

Up $112,242 (+96%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$630,591
Liabilities$629,813
Net Assets$778

Operations Trend

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

2022

Revenue$772,460
Expenses$777,011
Net Income-$4,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$772,460
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$348,564$327,870▼ $20,694
Cash and Non-Interest-Bearing Accounts$345,267$175,328▼ $169,939
Accounts Receivable$85,909$126,780▲ $40,871
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-$0-
Total Assets$779,741$630,591▼ $149,150
Other Assets Total$1$613▲ $612
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,755$395,741▼ $39,014
Accounts Payable and Accrued Expenses$248,607$234,072▼ $14,535
Other Liabilities$91,050--
Total Liabilities$774,412$629,813▼ $144,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,329$778▼ $4,551
Total Net Assets Fund Balance$5,329$778▼ $4,551
Total Liabilities and Net Assets / Fund Balance$779,741$630,591▼ $149,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,278$278,633$468,911
Equipment$20,892$165,345$186,237
Land$116,700-$116,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bob SticeExecutive DirecFT$85,351$85,351

Board Members and Trustees

NameTitle
MOLLY O'ROURKE WALLPresident
Mike TorrezVice President
Ira BolnickMember
Jean Van DusenSecretary
Zane ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,919
Program Service Revenue
$637,639
Investment Income
$74
Other Revenue
$9,828
All Other Contributions
$124,919
Change in Net Assets
$-4,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,720
Other Expenses$246,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,153$206,377-$368,530
Current Officers, Directors, Trustees, and Key Employees$37,554$47,797-$85,351
Payroll Taxes$24,011$30,559-$54,570
Depreciation Depletion$20,052$5,656-$25,708
Other Expenses$16,006$4,515-$20,521
Insurance$7,142$6,592-$13,734
Fees for Services Other$12,543$944-$13,487
Interest$8,668$4,269-$12,937
Occupancy$8,536$3,835-$12,371
All Other Expenses$3,643$8,107-$11,750
Other Employee Benefits$10,118$1,512-$11,630
Pension Plan Contributions$9,256$1,383-$10,639
Office Expenses$6,489$2,781-$9,270
Fees for Services Accounting$8,106$610-$8,716
Advertising$1,371$433-$1,804
Conferences and Meetings$30--$30
Total Functional Expenses$439,726$337,285$0$777,011
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-
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
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLY O'ROURKE WALL
Formed
1951
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell
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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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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01304 CAMINO ECUESTRE NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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$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
Peer Organizations

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