Civic Intelligence

Time Out Inc.

990 • Fiscal year 2012 • EIN 86-0723051

Jul 01, 2011 to Jun 30, 2012

Organization ProfileTIMEOUTSHELTER.ORG
Payson, AZ
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$932,821

No earlier filing loaded for comparison.

Net Assets

$900,316

No earlier filing loaded for comparison.

Liabilities

$32,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

$1,119,337

No earlier filing loaded for comparison.

Expenses

$1,140,900

No earlier filing loaded for comparison.

Net Income

-$21,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$932,821
Liabilities$32,505
Net Assets$900,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$1,119,337
Expenses$1,140,900
Net Income-$21,563
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$932,821
Liabilities
$32,505
Net assets
$900,316
Revenue
$1,119,337
Expenses
$1,140,900
Net income
-$21,563
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