Civic Intelligence

Time Out Inc

EIN 86-0723051 • 501(c)3 • Payson, AZ

View Organization Page

Profile

To provide shelter and counseling services for victims of domestic violence.

PO Box 306Payson, AZ 85547

timeoutshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$80,704

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,817,809

Up $360,783 (+25%) from 2024

Liabilities

Up

$657,682

Up $576,757 (+713%) from 2024

Net Assets

Down

$1,160,127

Down $215,974 (-16%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$1,826,422

Down $73,950 (-3.9%) from 2024

Expenses

Up

$2,021,605

Up $47,475 (+2.4%) from 2024

Net Income

Down

-$195,183

Down $121,425 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $932,821Liabilities 2012: $32,505Net Assets 2012: $900,3162012Assets 2013: $819,083Liabilities 2013: $28,946Net Assets 2013: $790,1372013Assets 2014: $895,557Liabilities 2014: $27,383Net Assets 2014: $868,1742014Assets 2015: $954,931Liabilities 2015: $47,189Net Assets 2015: $907,7422015Assets 2016: $1,002,429Liabilities 2016: $57,051Net Assets 2016: $945,3782016Assets 2017: $1,037,445Liabilities 2017: $61,569Net Assets 2017: $975,8762017Assets 2018: $958,846Liabilities 2018: $48,630Net Assets 2018: $910,2162018Assets 2019: $989,012Liabilities 2019: $55,467Net Assets 2019: $933,5452019Assets 2020: $1,037,615Liabilities 2020: $27,322Net Assets 2020: $1,010,2932020Assets 2021: $1,078,799Liabilities 2021: $38,240Net Assets 2021: $1,040,5592021Assets 2022: $1,354,536Liabilities 2022: $26,737Net Assets 2022: $1,327,7992022Assets 2023: $1,603,552Liabilities 2023: $159,810Net Assets 2023: $1,443,7422023Assets 2024: $1,457,026Liabilities 2024: $80,925Net Assets 2024: $1,376,1012024Assets 2025: $1,817,809Liabilities 2025: $657,682Net Assets 2025: $1,160,1272025

Highlighted filing

2025

Assets$1,817,809
Liabilities$657,682
Net Assets$1,160,127
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,119,337Expenses 2012: $1,140,900Net Income 2012: -$21,5632012Revenue 2013: $822,492Expenses 2013: $932,671Net Income 2013: -$110,1792013Revenue 2014: $885,572Expenses 2014: $807,535Net Income 2014: $78,0372014Revenue 2015: $791,552Expenses 2015: $751,984Net Income 2015: $39,5682015Revenue 2016: $828,264Expenses 2016: $790,628Net Income 2016: $37,6362016Revenue 2017: $821,075Expenses 2017: $790,577Net Income 2017: $30,4982017Revenue 2018: $806,413Expenses 2018: $872,073Net Income 2018: -$65,6602018Revenue 2019: $964,459Expenses 2019: $941,130Net Income 2019: $23,3292019Revenue 2020: $1,098,992Expenses 2020: $1,019,985Net Income 2020: $79,0072020Revenue 2021: $1,107,295Expenses 2021: $1,081,907Net Income 2021: $25,3882021Revenue 2022: $1,819,074Expenses 2022: $1,534,810Net Income 2022: $284,2642022Revenue 2023: $1,958,043Expenses 2023: $1,861,129Net Income 2023: $96,9142023Revenue 2024: $1,900,372Expenses 2024: $1,974,130Net Income 2024: -$73,7582024Revenue 2025: $1,826,422Expenses 2025: $2,021,605Net Income 2025: -$195,1832025

Highlighted filing

2025

Revenue$1,826,422
Expenses$2,021,605
Net Income-$195,183
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,817,809
Liabilities
$657,682
Net assets
$1,160,127
Revenue
$1,826,422
Expenses
$2,021,605
Net income
-$195,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$1.83$2.02$0.20
2024Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$1.90$1.97$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.44$1.96$1.86$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$1.82$1.53$0.28
2021Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.11$1.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.10$1.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.96$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.81$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.89$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.82$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.12$1.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,242,194
Mission and Program Overview

Mission

To provide shelter and counseling services for victims of domestic violence.

Our mission is to provide a safe sanctuary from abuse and domestic violence for the purpose of healing and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$657,503$616,035▼ $41,468
Land, Buildings, and Equipment, Net$365,011$364,857▼ $154
Investments in Publicly Traded Securities$91,556$73,602▼ $17,954
Cash and Non-Interest-Bearing Accounts$182,894$69,737▼ $113,157
Accounts Receivable$49,940$51,020▲ $1,080
Inventories for Sale or Use$17,116$20,080▲ $2,964
Prepaid Expenses and Deferred Charges$7,699$10,391▲ $2,692
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-
Intangible Assets-$0-
Total Assets$1,457,026$1,817,809▲ $360,783
Other Assets Total$85,307$612,087▲ $526,780
Liabilities
Other Liabilities$46,756$612,087▲ $565,331
Accounts Payable and Accrued Expenses$34,169$45,595▲ $11,426
Total Liabilities$80,925$657,682▲ $576,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$583,940$611,169▲ $27,229
Net Assets Without Donor Restrictions$792,161$548,958▼ $243,203
Total Net Assets Fund Balance$1,376,101$1,160,127▼ $215,974
Total Liabilities and Net Assets / Fund Balance$1,457,026$1,817,809▲ $360,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,666$223,055$430,721
Leasehold Improvements$105,268$162,177$267,445
Equipment$46,210$65,027$111,237
Other Land Buildings$5,713$28,665$34,378
Other Assets Org$612,087--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PatchExecutive DirectorFT$70,616$10,088$80,704

Board Members and Trustees

NameTitle
Hannah LuskPresident
Ann OwensDirector
Claude LaBonteDirector
Kristin CroakDirector
Lori Anne MartinezSecretary
Molly CloustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,646
Program Service Revenue
$17,500
Investment Income
$36,119
Other Revenue
$-48,843
All Other Contributions
$1,421,709
Change in Net Assets
$-195,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$997,316Fair Market Value (FMV)
Securities Publicly Traded2$54,078Fair Market Value (FMV)
Clothing and Household Goods-$39,090Fair Market Value (FMV)
Total Noncash Contributions14$1,090,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,422
Revenue Not Reported on Form 990
$352,704
Total Revenue per Audited Statements
$2,179,126
Total Revenue per Form 990
$1,826,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$779,777
Salaries, Compensation, and Employee Benefits$747,637
Other Expenses$494,191
Total Fundraising Expense$33,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$779,777--$779,777
Other Salaries and Wages$519,741$44,099$4,900$568,740
Current Officers, Directors, Trustees, and Key Employees$24,852$41,188$4,576$70,616
Other Employee Benefits$46,557$7,243$805$54,605
Payroll Taxes$41,669$6,482$720$48,871
Insurance$36,545$2,375$90$39,010
Depreciation Depletion$31,310$1,754-$33,064
Fees for Services Other$2,197$1,210$14,400$17,807
Fees for Services Accounting-$14,972-$14,972
Travel$10,094$350-$10,444
All Other Expenses$6,633$3,465-$10,098
Advertising--$7,568$7,568
Other Expenses$6,993$281-$6,993
Pension Plan Contributions$4,097$637$71$4,805
Information Technology$2,973--$2,973
Fees for Services Legal-$495-$495
Conferences and Meetings$455--$455
Total Functional Expenses$1,850,436$138,039$33,130$2,021,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,395,100
Expenses per Audited Statements$2,021,605
Total Expenses per Form 990$2,021,605
Expenses Not Reported on Form 990$373,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,108
Fundraising Direct Expenses$1,535
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
Operating Lease Liability$612,087
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 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
Yes
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 organization's board reviews and discusses A draft of the IRS form 990 before it is filed.”

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

“The process for determining compensation of key employees include a performance review and comparability Studies.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation of key employees include a performance review and comparability Studies.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 12A

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A & Line 15B

“The process for determining compensation of key employees include a performance review and comparability studies.”

Filing and Contact Details

Filer

Filer Name
Time Out Inc
EIN
86-0723051
Phone
9284728007
Address
PO BOX 306, PAYSON, AZ 85547

Signing Officer

Name
Michael Patch
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Patch
Formed
1992
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
51

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Financial Statement Notes

Part X : FIN48 Footnote

“PT X Line 2: There were no uncertain tax positions identified that would have a material effect on the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Thrift store cost of goods sold $365960 direct fundraising expenses $1535”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Thrift store cost of goods sold $365960 direct fundraising expenses $1535”

Raw XML AppendixShowing 400 of 560 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/Desc0Temporary Shelter - Primarily engaged in providing (1) approximately 3,600 short term (bed nights) emergency shelter to approximately 74 women, 8 men, and 39 children who were victims of domestic violence or child abuse and/or (2) temporary residential shelter for homeless individuals or families caught in medical crisis by operating a shelter of subsidizing housing using existing homes, apartments, hotels or motels.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Patch
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY CLOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN CROAK
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Anne Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Owens
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNAH LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm6Claude LaBonte
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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