GEEKS OUT INC

EIN: 451583281 501(c)(3) Community Improvement

NEW YORK, NY

Total Revenue
$222,601
Total Expenses
$140,681
Total Assets
$154,546
Net Assets
$154,546
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Phone
5088343357
Tax Period
2023-01-01 to 2023-12-31

GEEKS OUT INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $223K in total revenue in fiscal year 2023. The organization ran a surplus of $82K, a strong 37% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO INCREASE THE VISIBILITY OF THE LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER) COMMUNITY WITHIN THE WORLD OF COMIC BOOKS, SCI-FI, GAMING, ANIME, AND OTHER RELATED MEDIA. THE ORGANIZATION SEEKS TO DO THIS BY THE FOLLOWING MEANS:A) ORGANIZING GEEK-THEMED SOCIAL GATHERINGS FOR MEMBERS OF THE LGBTQ COMMUNITY AND THEIR ALLIES;B) CREATING AN ONLINE COMMUNITY FOR LGBTQ FANS OF GEEK MEDIA; ANDC) ESTABLISHING AND MAINTAINING A VISIBLE LGBTQ PRESENCE AT CONVENTIONS AND LARGE-SCALE EVENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,726
Program Service Revenue $201,277
Investment Income $598
Other Revenue $0
TOTAL REVENUE $222,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,405
Program Expenses $121,460
Other Expenses $140,681
TOTAL EXPENSES $140,681

Year-over-Year Comparison

2023 2022 Change
Revenue $222,601 N/A N/A
Expenses $140,681 N/A N/A
Net Income $81,920 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
22

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHOEBE ELLMAN BOARD MEMBER 4.00
Director
$0 $0 $0
MARK EMSAK Treasurer 5.00
Officer Director
$0 $0 $0
RACHEL GREEMAN BOARD MEMBER 4.00
Director
$0 $0 $0
LESLEE FRIEDMAN BOARD MEMBER 4.00
Director
$0 $0 $0
KEVIN GILLIGAN Vice President 5.00
Officer Director
$0 $0 $0
JACKELYN JIMENEZ BOARD MEMBER 4.00
Director
$0 $0 $0
NICOLE GITAU President 5.00
Officer Director
$0 $0 $0
MIKE MOON BOARD MEMBER 4.00
Director
$0 $0 $0
STEVEN GIANACA Secretary 5.00
Officer Director
$0 $0 $0
SARA MUNSON BOARD MEMBER 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $222,601 $140,681 $154,546 $81,920
2019 $230,263 $216,474 $117,658 $13,789
2018 $224,248 $189,243 $103,635 $35,005
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