Civic Intelligence

Queer Humboldt

990 • Fiscal year 2023 • EIN 01-0854933

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$155,140

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$714,860

Up $97,833 (+16%) from 2022

Net Assets

Down

$339,939

Down $240,323 (-41%) from 2022

Liabilities

Up

$374,921

Up $338,156 (+920%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$436,059

Down $234,244 (-35%) from 2022

Expenses

Up

$694,636

Up $498,636 (+254%) from 2022

Net Income

Down

-$258,577

Down $732,880 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2023

Assets$714,860
Liabilities$374,921
Net Assets$339,939
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

2023

Revenue$436,059
Expenses$694,636
Net Income-$258,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$436,308
Mission and Program Overview

Mission

Support for the Queer Community

Support for the lgbtq+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$588,314$279,192▼ $309,122
Savings and Temporary Cash Investments$18,639$253,230▲ $234,591
Investments Other Securities-$168,311-
Cash and Non-Interest-Bearing Accounts$50$51▲ $1
Total Assets$607,003$714,860▲ $107,857
Other Assets Total-$14,076-
Liabilities
Accounts Payable and Accrued Expenses$36,765$374,921▲ $338,156
Total Liabilities$36,765$374,921▲ $338,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,238$339,939▼ $230,299
Total Net Assets Fund Balance$570,238$339,939▼ $230,299
Total Liabilities and Net Assets / Fund Balance$607,003$714,860▲ $107,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,392--
Financial Derivatives$168,311--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lark M DoolanExecutive DirectorFT$155,140$155,140
Revenue and Support

Revenue Composition

Contributions and Grants
$373,119
Program Service Revenue
$42,920
Investment Income
$20,269
Other Revenue
$-249
All Other Contributions
$247,840
Change in Net Assets
$-258,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,641
Other Expenses$233,717
Grants and Similar Amounts Paid$28,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$192,829-$192,829
Other Salaries and Wages-$150,525-$150,525
Payroll Taxes-$85,387-$85,387
All Other Expenses-$57,780-$57,780
Occupancy-$44,021-$44,021
Grants to Domestic Individuals$28,278--$28,278
Fees for Services Other-$24,084-$24,084
Information Technology-$21,809-$21,809
Travel-$20,614-$20,614
Office Expenses-$18,668-$18,668
Conferences and Meetings-$15,450-$15,450
Fees for Services Accounting-$12,876-$12,876
Insurance-$8,239-$8,239
Interest-$6,448-$6,448
Other Employee Benefits-$3,900-$3,900
Advertising-$2,562-$2,562
Other Expenses-$643-$643
Fees for Services Management-$523-$523
Total Functional Expenses$28,278$666,358$0$694,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“The executive director lark doolans wife is on the board”

Form 990 governing body review Part VI line 11

“Governing body will review documents”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is discussed among the board”

CEO executive director top management comp Part VI line 15A

“Board of directors appove compensation for key employees.”

Other officer or key employee compensation Part VI line 15B

“Board of directors approve compensation for key employees.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

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
CEO
Phone
7076339076
Signed
2024-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Lark M Doolan
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
18

Preparer

Firm
Tax Time 365
Address
32158 CAMINO CAPISTRANO, San Juan Capistrano, CA 92675
Preparer
Elizabeth Cruz
Phone
9495055737
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Queeer humboldt is proud to be able grant other like organizations that help the lgbtq+ community providing mental health seervices, support and education.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUEER HMBOLDT HAS BEEN ABLE TO HELP INDIVIDUALS IN THE COMMINITY BY PROVIDING MICRO-GRANTS TO INDIVIDUALS IN NEED AND TO SUPPORT COMMINITY MEMBERS IN THEIR ENDEVORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUEEER HUMBOLDT IS PROUD TO BE ABLE GRANT OTHER LIKE ORGANIZATIONS THAT HELP THE LGBTQ+ COMMUNITY PROVIDING MENTAL HEALTH SEERVICES, SUPPORT AND EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
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ReturnHeader/ReturnTs02024-10-16T11:33:32-04:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,860
Liabilities
$374,921
Net assets
$339,939
Revenue
$436,059
Expenses
$694,636
Net income
-$258,577
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