Civic Intelligence

Queer Humboldt

990EZ • Fiscal year 2021 • EIN 01-0854933

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileWWW.QUEERHUMBOLDT.ORG
PO Box 45Arcata, CA 95518

(707) 599-9768

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$104,507

No earlier filing loaded for comparison.

Net Assets

$104,507

No earlier filing loaded for comparison.

Liabilities

$146

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$185,329

No earlier filing loaded for comparison.

Expenses

$110,245

No earlier filing loaded for comparison.

Net Income

$75,084

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.

$1.0M$500K$0-$500KAssets 2021: $104,507Liabilities 2021: $146Net Assets 2021: $104,5072021Assets 2022: $617,027Liabilities 2022: $36,765Net Assets 2022: $580,2622022Assets 2023: $714,860Liabilities 2023: $374,921Net Assets 2023: $339,9392023Assets 2024: $867,453Liabilities 2024: -$59,059Net Assets 2024: $926,5122024

Highlighted filing

2021

Assets$104,507
Liabilities$146
Net Assets$104,507
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $185,329Expenses 2021: $110,245Net Income 2021: $75,0842021Revenue 2022: $670,303Expenses 2022: $196,000Net Income 2022: $474,3032022Revenue 2023: $436,059Expenses 2023: $694,636Net Income 2023: -$258,5772023Revenue 2024: $1,453,196Expenses 2024: $981,210Net Income 2024: $471,9862024

Highlighted filing

2021

Revenue$185,329
Expenses$110,245
Net Income$75,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.1
Gross Receipts
$185,329
Mission and Program Overview

Mission

Support for the Queer Community

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES$141,249$60,346
Grants and Mutual Aid Micro grants available for Queer and Bipoc Individuals Organizations and causes$27,750$11,290
Mental Health Services Counseling Services for Individuals, Couples and Families$16,600$3,648
Community Education Queer Humboldt offers trainings,educational material and more$2,000$2,574
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lark DoolanBoard Of DirectorsPT$22,650-$22,650
Filing and Contact Details

Filer

Filer Name
Queer Humboldt
EIN
01-0854933
Address
PO BOX 45, ARCATA, CA 95518

Signing Officer

Name
Lark Doolan
Title
Board Member
Phone
4156339079
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Treehouse Tax & Bookkeeping Service
Address
1928 Central Ave 128, MCKINLEYVILLE, CA 95519
Preparer
Sherry Trudell
Phone
7608462145
Supplemental Narrative

Additional Explanations

Line 16

“Office supplies and website membership travel and meetings- professional development bank fees reconciliation descrepancy of 1.00”

Line 20

“Other changes in fund balances opening balance equity of 1323.00”

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tatiana McDermond
IRS990EZ/BooksInCareOfDetail/PhoneNum07075999768
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104507
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077858
IRS990EZ/GrossReceiptsAmt0185329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lark Doolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0702
IRS990EZ/OtherChangesInNetAssetsAmt01323
IRS990EZ/OtherExpensesTotalAmt0347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for the Queer Community
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt08790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health Services Counseling Services for Individuals, Couples and Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants and Mutual Aid Micro grants available for Queer and Bipoc Individuals Organizations and causes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Education Queer Humboldt offers trainings,educational material and more
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3141249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt360346
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031869
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110245
IRS990EZ/TotalProgramServiceExpensesAmt077858
IRS990EZ/TotalRevenueAmt0185329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213079
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/Total509Grp/TotalAmt0213079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES AND WEBSITE MEMBERSHIP TRAVEL AND MEETINGS- PROFESSIONAL DEVELOPMENT BANK FEES RECONCILIATION DESCREPANCY OF 1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES IN FUND BALANCES OPENING BALANCE EQUITY OF 1323.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lark Doolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04156339079
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEER HUMBOLDT
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0010854933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824333717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treehouse Tax & Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01928 Central Ave 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095519
ReturnHeader/PreparerPersonGrp/PhoneNum07608462145
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Trudell
ReturnHeader/ReturnTs02022-06-15T16:49:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doolan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,507
Liabilities
$146
Net assets
$104,507
Revenue
$185,329
Expenses
$110,245
Net income
$75,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.93$1.45$0.98$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$0.44$0.69$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.67$0.20$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.11$0.08