Civic Intelligence

Glsen Inc.

990 • Fiscal year 2015 • EIN 04-3234202

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.GLSEN.ORG

View Organization Page

110 William St 30th FloorNew York, NY 10038

(646) 388-6560

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,496,623

Up $233,850 (+4.4%) from 2014

Net Assets

Up

$4,726,497

Up $230,771 (+5.1%) from 2014

Liabilities

Up

$770,126

Up $3,079 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$6,270,021

Up $1,183,124 (+23%) from 2014

Expenses

Up

$6,038,097

Up $497,091 (+9.0%) from 2014

Net Income

Up

$231,924

Up $686,033 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,897,124Liabilities 2010: $688,992Net Assets 2010: $6,208,1322010Assets 2011: $6,253,010Liabilities 2011: $805,351Net Assets 2011: $5,447,6592011Assets 2012: $5,632,634Liabilities 2012: $826,740Net Assets 2012: $4,805,8942012Assets 2013: $5,505,278Liabilities 2013: $971,779Net Assets 2013: $4,533,4992013Assets 2014: $5,262,773Liabilities 2014: $767,047Net Assets 2014: $4,495,7262014Assets 2015: $5,496,623Liabilities 2015: $770,126Net Assets 2015: $4,726,4972015Assets 2016: $4,306,505Liabilities 2016: $1,006,546Net Assets 2016: $3,299,9592016Assets 2017: $4,297,981Liabilities 2017: $1,272,581Net Assets 2017: $3,025,4002017Assets 2018: $5,617,658Liabilities 2018: $1,574,455Net Assets 2018: $4,043,2032018Assets 2019: $6,438,319Liabilities 2019: $1,408,482Net Assets 2019: $5,029,8372019Assets 2020: $12,697,873Liabilities 2020: $1,425,115Net Assets 2020: $11,272,7582020Assets 2021: $15,015,297Liabilities 2021: $1,402,939Net Assets 2021: $13,612,3582021Assets 2022: $14,742,914Liabilities 2022: $1,192,550Net Assets 2022: $13,550,3642022Assets 2023: $12,353,161Liabilities 2023: $951,776Net Assets 2023: $11,401,3852023Assets 2024: $7,694,404Liabilities 2024: $642,805Net Assets 2024: $7,051,5992024Assets 2025: $5,171,314Liabilities 2025: $412,617Net Assets 2025: $4,758,6972025

Highlighted filing

2015

Assets$5,496,623
Liabilities$770,126
Net Assets$4,726,497
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,224,3782010Expenses 2011: $6,456,9142011Expenses 2012: $6,697,8622012Revenue 2013: $6,163,904Expenses 2013: $6,434,318Net Income 2013: -$270,4142013Revenue 2014: $5,086,897Expenses 2014: $5,541,006Net Income 2014: -$454,1092014Revenue 2015: $6,270,021Expenses 2015: $6,038,097Net Income 2015: $231,9242015Revenue 2016: $5,575,615Expenses 2016: $7,006,534Net Income 2016: -$1,430,9192016Revenue 2017: $6,929,139Expenses 2017: $7,230,467Net Income 2017: -$301,3282017Revenue 2018: $8,244,175Expenses 2018: $7,275,860Net Income 2018: $968,3152018Revenue 2019: $8,907,897Expenses 2019: $7,967,757Net Income 2019: $940,1402019Revenue 2020: $13,377,715Expenses 2020: $7,184,721Net Income 2020: $6,192,9942020Revenue 2021: $9,169,692Expenses 2021: $6,872,994Net Income 2021: $2,296,6982021Revenue 2022: $8,016,006Expenses 2022: $8,064,779Net Income 2022: -$48,7732022Revenue 2023: $7,006,897Expenses 2023: $10,019,891Net Income 2023: -$3,012,9942023Revenue 2024: $6,083,798Expenses 2024: $10,764,845Net Income 2024: -$4,681,0472024Revenue 2025: $5,713,939Expenses 2025: $8,209,428Net Income 2025: -$2,495,4892025

Highlighted filing

2015

Revenue$6,270,021
Expenses$6,038,097
Net Income$231,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,473,092
Mission and Program Overview

Mission

Glsen works to make k-12 education inclusive safe & affirming for all students because no young person should have to choose between their wellbeing and an education. Glsen's programs, campaigns, and initiatives improve education experiences and life outcomes for students by clearing a path to leadership, transforming the school systems, and ensuring that all students have access to an education in an environment free from harassment and discrimination.

Glsen is the leading national organization working to end anti-lgbt bias in k-12 schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,741,716$2,225,019▲ $483,303
Pledges and Grants Receivable$2,966,208$1,645,464▼ $1,320,744
Cash and Non-Interest-Bearing Accounts$189,176$1,220,652▲ $1,031,476
Land, Buildings, and Equipment, Net$138,271$137,600▼ $671
Prepaid Expenses and Deferred Charges$47,593$132,301▲ $84,708
Investments in Publicly Traded Securities$56,364$53,239▼ $3,125
Accounts Receivable$59,484$41,413▼ $18,071
Inventories for Sale or Use$58,002$34,976▼ $23,026
Total Assets$5,262,773$5,496,623▲ $233,850
Other Assets Total$5,959$5,959→ $0
Liabilities
Accounts Payable and Accrued Expenses$637,535$710,620▲ $73,085
Other Liabilities$75,880$34,506▼ $41,374
Deferred Revenue$53,632$25,000▼ $28,632
Total Liabilities$767,047$770,126▲ $3,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,523,054$2,893,292▼ $629,762
Unrestricted Net Assets$972,672$1,833,205▲ $860,533
Total Net Assets Fund Balance$4,495,726$4,726,497▲ $230,771
Total Liabilities and Net Assets / Fund Balance$5,262,773$5,496,623▲ $233,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,244$313,109$427,353
Equipment$23,356$198,617$221,973
Leasehold Improvements$0$77,760$77,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliza ByardExecutive Director & PresidentFT$257,017$15,204$272,221
Douglas FloresChief Operating Off./asst. TreasurerFT$183,678$13,029$196,707
JOSEPH KOSCIW ASS'T SECRETARYChief Research & StrategyFT$167,738$10,821$178,559
Olga L Giraldo-collinsControllerFT$109,770$11,287$121,057
Braden Lay- MichaelsChief Development OfficerFT$106,937$6,954$113,891
Daryl PresgravesField Services DirectorFT$104,123$9,068$113,191
Juan C MartinezChief Advocacy OfficerFT$100,104$10,234$110,338

Board Members and Trustees

NameTitle
David HuebnerBoard Chair (from 5/31)
Rocio InclanBoard Chair (from 5/31)
Kevin BrockmanBoard Chair (retired 5/31)
Keith PowellBoard Vice President
Michele Meyers-shippBoard Clerk
Arthur ColemanBoard Director
Barbara FrankelBoard Director
Brett PetersonBoard Director
Chely WrightBoard Director
Chip SullivanBoard Director
Christopher ShyerBoard Director
Daniel DutyBoard Director
David DancerBoard Director
Elizabeth Ann Stribling-kivlanBoard Director
Kimberly ReedBoard Director
Kyra SedgwickBoard Director
Loan TranBoard Director
Madelaine AdelmanBoard Director
Michael MantheiBoard Director
Michele MercureBoard Director
Michelle ScalesBoard Director
Robert ChlebowskiBoard Director
Rohini AnandBoard Director
Ryan PedlowBoard Director
Sirdeaner WalkerBoard Director
Anthony TenicelaBoard Director (retired 5/31)
John I WilsonBoard Director (retired 5/31)
Michael LombardoBoard Director (retired 5/31)
Cindy ArmineBoard Treasurer (from 5/31)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ipm Advancement LLCDirect Marketing, Emails, Mailing Postag2340 EAST BEARDSLEY ROAD SUITE 100, Phoenix, AZ 85024$242,874
Definition 6Website, Video ProductionPO BOX 105328, Atlanta, GA 30348-5328$171,049
The Advertising Council INCPublic Advertising Campaign815 SECOND AVE, New York, NY 10017$114,246
Stamp Event ManagementEvents Management247 CENTRE ST 7TH FLOOR, New York, NY 10013$109,735
Revenue and Support

Revenue Composition

Contributions and Grants
$5,561,129
Program Service Revenue
$135,632
Investment Income
$2,874
Other Revenue
$570,386
All Other Contributions
$4,520,060
Change in Net Assets
$231,924

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$128,822Fair Market Value (FMV) on Date of Receipt
Total Noncash Contributions17$128,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,745,288
Revenue Not Reported on Financial Statements
$-475,267
Revenue Not Reported on Form 990
$75,547
Other Revenue Adjustments
$-475,267
Total Revenue per Audited Statements
$6,820,835
Total Revenue per Form 990
$6,270,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,970,150
Other Expenses$2,915,785
Total Fundraising Expense$821,864
Professional Fundraising Fees$86,311
Grants and Similar Amounts Paid$65,851

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,360$132,980$168,600$1,728,940
Fees for Services Other$844,122$5,713$85,891$935,726
Current Officers, Directors, Trustees, and Key Employees$511,045$81,196$67,724$659,965
Occupancy$419,713$48,894$61,846$530,453
Travel$289,487$81$30,066$319,634
Payroll Taxes$238,600$26,363$37,484$302,447
Other Employee Benefits$154,852$17,110$24,327$196,289
Conferences and Meetings$123,485$51$694$124,230
Information Technology$92,138$10,390$16,354$118,882
Fees for Services Professional Fundraising--$86,311$86,311
Pension Plan Contributions$65,091$7,192$10,226$82,509
Grants to Domestic Orgs$65,851--$65,851
Other Expenses$20,764$1,740$40,044$62,548
Office Expenses$51,836$1,480$4,154$57,470
All Other Expenses$38,659$8,373$4,115$51,147
Depreciation Depletion$36,597$4,152$6,535$47,284
Fees for Services Accounting$32,915$3,734$5,878$42,527
Insurance$22,991$3,090$4,106$30,187
Fees for Services Lobbying$29,000--$29,000
Fees for Services Legal$16,107$1,827$2,876$20,810
Total Functional Expenses$4,844,265$371,968$821,864$6,038,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,590,064
Expenses per Audited Statements$6,038,097
Total Expenses per Form 990$6,038,097
Expenses Not Reported on Form 990$551,967
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus PrideCharlotte, NC-Lgbt College Fair$10,000
Equality Federation InstituteSan Francisco, CA-Summer Meeting 2014 - Sponsorship$10,000
Netroots Foundationvia New Organizing Inst Educ FundSan Francisco, CA-Netroots Connect Programs - General Support$5,000
Stonewall National Museum & ArchivesFort Lauderdale, FL-Lead Sponsor Education Project$5,000
Transgender Legal Defense & EducationNew York, NY-2015 Anniversary Benefit - Sponsor$5,000

International Summary

Offices
0
Employees
0
Spending
$14,458

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesUnesco Meeting/travel Exp & Translations00$9,382
East Asia and the PacificProgram ServicesUnesco Meeting/travel Exp00$5,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,317,974
Fundraising Direct Expenses$786,089
Professional Fundraising Fees$86,311

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Respect Awards$1,312,320$862,320$184,112$678,208
Ny Respect Awards$975,730$415,258$242,687$172,571
Total Events$2,359,043$1,317,974$786,089$531,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Glsen & Managing Partner of Education Counsel, LlpGLSEN HAS HAD A PRE-EXISTING CONTRACT WITH THE EDUCATION COUNSEL FOR MANY YEARS PRIOR TO MR. COLEMAN JOINING THE BOARD. LAST YEAR, GLSEN PAID THE EDUCATION COUNSEL A MONTHLY RETAINER OF $5000 FOR A TOTAL OF $60,000 FOR POLICY AND ADVOCACY SERVICES.No$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$34,506
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 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 11

“The completed form 990 is reviewed and signed off by the executive director, the treasurer and the audit committee. Once approved by these individuals, it is sent to the entire board. Once sent to the board, it is filed with the irs.”

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

“The directors, officers and key employees are required to submit an interested transactions disclosure form on an annual basis. The form details any potential conflicts of interest that they or a member of their family or other related party may have in regards to serving on the glsen board of directors and transactions of the organization. The executive director ensures that disclosures are collected from all such persons. The treasurer reports annually to the board on any such transactions. If a conflict is found to exist, the individual with the conflict is required to recuse himself from the decision making and voting related to such conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee (which consists of all independent directors) of the board annually sets the compensation for the executive director and reviews and approves the commpensation of the top financial position (chief operating officer), chief development officer and the chief research & strategy officer. The compensation is benchmarked against comparable positions using prm consulting group's nonprofit salary survey. Certificates of the executive committee's actions are prepared contemporaneously by the board secretary, approved by the executive committee at the next meeting, and filed in the employee's personnel file. The full board is informed of the compensation review.”

Form 990, Part VI, Section C, Line 19

“Glsen posts its most recent 990 filing, audited financial statements, independent auditor's report, annual report and its irs determination letter on its website, www.glsen.org. Other organizational documents, such as glsen's articles of incorporation, current bylaws and conflict of interest policy, are available upon request.”

Form 990, Part VII

“Glsen is in a co-employment arrangement with adp totalsource, a professional employment organization. Under the co-employment arrangement, adp assumes certain employer responsibilities including the payment and reporting of employee wages and payroll taxes. The worksite employees are reported under adp's federal identification number 38-3326137 and not under the tax payers account number. Salary figures and information, however, are included throughout this form for the sake of transparency to the reader.”

Filing and Contact Details

Filer

Filer Name
Glsen Inc
EIN
04-3234202
Phone
6463886560
Address
110 WILLIAM ST 30TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Douglas Flores
Title
Chief Operating Officer
Phone
6463886560
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Byard
Formed
1994
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
24
Employees
37
Volunteers
1,100

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Steven Lapsker
Phone
2123721000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: glsen follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Glsen is subject to regular audit by tax authorities. Management believes that it has appropriate support for the positions taken on its tax returns. In assessing the reliability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses offset against special events revenue -447,672. Merchandise expenses offset against merchandise sales -27,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses offset against special events revenue 447,672. Merchandise expenses offset against merchandise sales 27,595.”

Raw XML AppendixShowing 400 of 1,066 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/Desc0GLSEN'S COMMUNICATIONS DEPARTMENT PROVIDES THE PUBLIC AND THE MEDIA WITH INFORMATION ABOUT GLSEN'S MISSION AND PROGRAMS, AND ABOUT LGBT ISSUES IN SCHOOLS. THE DEPARTMENT DEVELOPS EFFECTIVE MESSAGES FOR GLSEN'S WORK AND CAMPAIGNS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496,623
Liabilities
$770,126
Net assets
$4,726,497
Revenue
$6,270,021
Expenses
$6,038,097
Net income
$231,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.41$4.76$5.71$8.21$2.50
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.64$7.05$6.08$10.8$4.68
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.95$11.4$7.01$10.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.19$13.6$8.02$8.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.40$13.6$9.17$6.87$2.30
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.43$11.3$13.4$7.18$6.19
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.41$5.03$8.91$7.97$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.62$1.57$4.04$8.24$7.28$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.27$3.03$6.93$7.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.01$3.30$5.58$7.01$1.43
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.73$6.27$6.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.77$4.50$5.09$5.54$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.97$4.53$6.16$6.43$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.83$4.81$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.81$5.45$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.69$6.21$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits