Civic Intelligence

Reaching Out Mba Inc.

990 • Fiscal year 2015 • EIN 06-1706646

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.REACHINGOUTMBA.ORG
PO Box 515381 65462Los Angeles, CA 90051-6681

(310) 991-2415

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$909,942

Up $44,461 (+5.1%) from 2014

Net Assets

Up

$901,396

Up $40,494 (+4.7%) from 2014

Liabilities

Up

$8,546

Up $3,967 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$1,047,499

Up $281,646 (+37%) from 2014

Expenses

Up

$995,855

Up $116,328 (+13%) from 2014

Net Income

Up

$51,644

Up $165,318 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $589,320Liabilities 2011: $0Net Assets 2011: $589,3202011Assets 2012: $746,654Liabilities 2012: $0Net Assets 2012: $746,6542012Assets 2013: $892,049Liabilities 2013: $0Net Assets 2013: $892,0492013Assets 2014: $865,481Liabilities 2014: $4,579Net Assets 2014: $860,9022014Assets 2015: $909,942Liabilities 2015: $8,546Net Assets 2015: $901,3962015Assets 2016: $1,071,574Liabilities 2016: $377,067Net Assets 2016: $694,5072016Assets 2017: $1,166,522Liabilities 2017: $545,959Net Assets 2017: $620,5632017Assets 2018: $1,179,460Liabilities 2018: $491,638Net Assets 2018: $687,8222018Assets 2019: $1,500,241Liabilities 2019: $132,329Net Assets 2019: $1,367,9122019Assets 2020: $1,923,803Liabilities 2020: $142,456Net Assets 2020: $1,781,3472020Assets 2021: $3,101,395Liabilities 2021: $166,096Net Assets 2021: $2,935,2992021Assets 2022: $3,312,419Liabilities 2022: $259,966Net Assets 2022: $3,052,4532022Assets 2023: $4,015,507Liabilities 2023: $542,558Net Assets 2023: $3,472,9492023Assets 2024: $3,010,421Liabilities 2024: $111,209Net Assets 2024: $2,899,2122024

Highlighted filing

2015

Assets$909,942
Liabilities$8,546
Net Assets$901,396
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $646,035Expenses 2011: $620,895Net Income 2011: $25,1402011Revenue 2012: $795,378Expenses 2012: $638,044Net Income 2012: $157,3342012Revenue 2013: $966,482Expenses 2013: $821,087Net Income 2013: $145,3952013Revenue 2014: $765,853Expenses 2014: $879,527Net Income 2014: -$113,6742014Revenue 2015: $1,047,499Expenses 2015: $995,855Net Income 2015: $51,6442015Revenue 2016: $1,207,653Expenses 2016: $1,127,937Net Income 2016: $79,7162016Revenue 2017: $1,103,708Expenses 2017: $1,230,562Net Income 2017: -$126,8542017Revenue 2018: $1,517,582Expenses 2018: $1,477,885Net Income 2018: $39,6972018Revenue 2019: $1,982,462Expenses 2019: $1,325,371Net Income 2019: $657,0912019Revenue 2020: $1,814,312Expenses 2020: $1,402,840Net Income 2020: $411,4722020Revenue 2021: $1,803,628Expenses 2021: $852,235Net Income 2021: $951,3932021Revenue 2022: $1,797,651Expenses 2022: $1,335,477Net Income 2022: $462,1742022Revenue 2023: $2,428,229Expenses 2023: $2,145,495Net Income 2023: $282,7342023Revenue 2024: $2,201,374Expenses 2024: $2,712,042Net Income 2024: -$510,6682024

Highlighted filing

2015

Revenue$1,047,499
Expenses$995,855
Net Income$51,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,047,499
Mission and Program Overview

Mission

Reaching out mba, inc. Is dedicated to educating, inspiring, and connecting current and future lesbian, gay, bisexual, and transgender business students through year-round programming.

The primary purpose of reaching out mba, inc., is to educate, inspire and connect lesbian, gay, bisexual, and transgender business students. It does this through the annual reaching out lgbt mba conference, an educational, networking and recruiting conference, as well as through more targeted programming, including the lgbt club leadership summit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,379$541,832▲ $5,453
Cash and Non-Interest-Bearing Accounts$252,596$301,650▲ $49,054
Savings and Temporary Cash Investments$67,454$58,342▼ $9,112
Land, Buildings, and Equipment, Net$8,917$8,118▼ $799
Accounts Receivable$135--
Total Assets$865,481$909,942▲ $44,461
Liabilities
Accounts Payable and Accrued Expenses$4,579$8,546▲ $3,967
Total Liabilities$4,579$8,546▲ $3,967
Net Assets / Fund Balance
Unrestricted Net Assets$860,902$901,396▲ $40,494
Total Net Assets Fund Balance$860,902$901,396▲ $40,494
Total Liabilities and Net Assets / Fund Balance$865,481$909,942▲ $44,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,118$5,903$14,021
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew KiddExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Hannah YankelevichPresident
Corey ChafinBoard Member
Corey HarrisBoard Member
Erik HebertBoard Member
Heather Rae MartinBoard Member
Kevin SmithBoard Member
Robert MarkBoard Member
Shane Proch-wilsonSecretary
Anthony EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,413
Program Service Revenue
$267,316
Investment Income
$16,770
Other Revenue
$0
All Other Contributions
$763,413
Change in Net Assets
$51,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,807
Salaries, Compensation, and Employee Benefits$171,048
Total Fundraising Expense$57,053
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$646,727--$646,727
Current Officers, Directors, Trustees, and Key Employees$72,000$30,000$18,000$120,000
Other Salaries and Wages$11,753-$27,424$39,177
Travel$14,874$6,031$2,262$23,167
Fees for Services Other-$22,565-$22,565
Grants to Domestic Individuals$16,000--$16,000
Payroll Taxes$6,035$2,162$3,274$11,471
Office Expenses$6,796$2,564-$9,360
Grants to Domestic Orgs$9,000--$9,000
Other Expenses$8,533$15,801$4,783$8,533
All Other Expenses$7,146--$7,146
Fees for Services Accounting-$5,644-$5,644
Depreciation Depletion$2,060$1,030$1,030$4,120
Insurance$712$2,767-$3,479
Pension Plan Contributions$120-$280$400
Total Functional Expenses$850,238$88,564$57,053$995,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Lesbian Gay Bisexual Transgender Community CenterSan Francisco, CA501c3Program Grant$9,000
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
No
Annual disclosure for covered persons
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
No
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 treasurer and finance committee review the 990 in detail and then it is made available for all board members to ask questions for one week.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual conflict of interest statements signed by board members and key employees.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board use market studies as well as consultation from an outside firm, tdc.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reaching Out Mba Inc
EIN
06-1706646
Phone
3109912415
Address
PO BOX 515381 65462, LOS ANGELES, CA 90051-6681

Signing Officer

Name
Matthew Kidd
Title
Executive Director
Phone
4242098882
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kidd
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
86

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Robin Kelley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Out women in business, lgbt mba treks, and reaching out brazil are new programs in fiscal year 2015.”

Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF REACHING OUT MBA, INC., IS TO EDUCATE, INSPIRE AND CONNECT LESBIAN, GAY, BISEXUAL, AND TRANSGENDER BUSINESS STUDENTS. IT DOES THIS THROUGH THE ANNUAL REACHING OUT LGBT MBA CONFERENCE, AN EDUCATIONAL, NETWORKING AND RECRUITING CONFERENCE, AS WELL AS THROUGH MORE TARGETED PROGRAMMING, INCLUDING THE LGBT CLUB LEADERSHIP SUMMIT.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120
IRS990/PensionPlanContributionsGrp/TotalAmt0400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267316
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LGBT CLUB LEADERSHIP SUMMIT IS AN ANNUAL GATHERING OF RISING ON-CAMPUS LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) STUDENTS AS WELL AS THEIR ACTIVE ALLIES. THE SUMMIT, WHICH IS OFFERED FREE OF CHARGE FOR THE STUDENTS, BRINGS TOGETHER ROUGHLY 100 STUDENTS. THE SUMMIT ALLOWS THESE STUDENTS TO LEARN BEST PRACTICES FOR CLUB LEADERSHIP, BUILD RELATIONSHIPS WITH OTHER LGBT CLUB LEADERS AND DISCUSS ISSUES THEY ARE CURRENTLY HAVING ON-CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017679
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT WOMEN IN BUSINESS IS A PROGRAM EFFORT BY REACHING OUT TO CREATE A STRONG NETWORK OF OUT WOMEN AND ULTIMATELY BRING MORE LESBIAN, BISEXUAL, AND TRANSGENDER WOMEN INTO BUSINESS SCHOOL AND BUSINESS IN GENERAL. THE PRIMARY EFFORT IS AN ANNUAL CONFERENCE THAT WAS PREMIERED IN MARCH 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LGBT MBA TREKS: LGBT MBA TREKS ARE HELD IN THE SUMMER AND FALL AND ARE GEARED TOWARDS ADMITTED STUDENTS. THE CAREER EXPLORATION THAT IS PART OF THESE ON-SITE VISITS AT COMPANIES IS AN IMPORTANT FIRST POINT IN HELPING EDUCATE, INSPIRE AND CONNECT LGBTQ MBAS AND GIVE THEM A HEAD START ON UNDERSTAND WHAT OPTIONS THEY CAN PURSUE AS AN LGBTQ PROFESSIONAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REACHING OUT BRAZIL: THIS EVENT BRINGS TOGETHER SOUTH AMERICAN LGBT INDETIFYING STUDENTS & YOUNG PROFESSIONALS, MANY OF WHOM ARE FUTURE MBA CANDIDATES FOR US BUSINESS SCHOOLS, TO DISCOVER THE VALUE AND IMPORTANCE OF BEING OUT IN THE WORKPLACE, FORM CONNECTIONS WITH THEIR PEERS, BE INSPIRED BY PROFESSIONAL LGBT ATTENDEES WHO WILL SHARE THEIR OWN EXPERIENCES AND LEARN ABOUT CAREER OPPORTUNITIES WITH TOP-TIER EMPLOYERS LOOKING TO RECRUIT LGBT TALENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09441
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029500
IRS990/PYInvestmentIncomeAmt0-6952
IRS990/PYOtherExpensesAmt0751509
IRS990/PYOtherRevenueAmt01683
IRS990/PYProgramServiceRevenueAmt0109456
IRS990/PYRevenuesLessExpensesAmt0-113674
IRS990/PYSalariesCompEmpBnftPaidAmt098518
IRS990/PYTotalExpensesAmt0879527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03808521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt03563530
IRS990ScheduleA/SubstantialContributorsTotAmt0244991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03808521
IRS990ScheduleA/TotalSupportAmt03863553
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08118
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASE COMPETITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PITCH COMPETITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VALUATION COMPETITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0943236718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REACHING OUT MBA PROVIDES SCHOLARSHIPS AND GRANTS. ALL GRANTS AND SCHOLARSHIPS TO-DATE ARE GIVEN OUT IN ASSOCIATION WITH COMPETITIVE ACADEMIC PROGRAMMING. SELECTIONS ARE PERFORMED BY EXTERNAL JUDGES WHO ARE INDEPENDENT OF THE SCHOOL THAT THE STUDENTS ATTEND. THE SAN FRANCISCO LGBT COMMUNITY IS A 501C3 ORGANIZATION. THIS ORGANIZATION WAS SELECTED TO RECEIVE A GRANT BY OUR STUDENT LEADERS AND AFTER THIS THE BOARD THEN PROCEEDED TO VET THE ORGANIZATION BEFORE THE GRANT WAS AWARDED. REACHING OUT MBA ASKED LGBT CENTER FOR AN UPDATE OF WHAT THEIR FUNDING WAS USED FOR, AND THEN THE CENTER SENT REACHING OUT MBA AN UPDATE OF WHAT THE GRANT WAS USED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUT WOMEN IN BUSINESS, LGBT MBA TREKS, AND REACHING OUT BRAZIL ARE NEW PROGRAMS IN FISCAL YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND FINANCE COMMITTEE REVIEW THE 990 IN DETAIL AND THEN IT IS MADE AVAILABLE FOR ALL BOARD MEMBERS TO ASK QUESTIONS FOR ONE WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD USE MARKET STUDIES AS WELL AS CONSULTATION FROM AN OUTSIDE FIRM, TDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0865481
IRS990/TotalAssetsEOYAmt0909942
IRS990/TotalAssetsGrp/BOYAmt0865481
IRS990/TotalAssetsGrp/EOYAmt0909942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763413
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04579
IRS990/TotalLiabilitiesEOYAmt08546
IRS990/TotalLiabilitiesGrp/BOYAmt04579
IRS990/TotalLiabilitiesGrp/EOYAmt08546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018004
IRS990/TotalProgramServiceExpensesAmt0850238
IRS990/TotalProgramServiceRevenueAmt0267316
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt016770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$909,942
Liabilities
$8,546
Net assets
$901,396
Revenue
$1,047,499
Expenses
$995,855
Net income
$51,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.11$2.90$2.20$2.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.54$3.47$2.43$2.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.26$3.05$1.80$1.34$0.46
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.10$0.17$2.94$1.80$0.85$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.14$1.78$1.81$1.40$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.37$1.98$1.33$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.49$0.69$1.52$1.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.55$0.62$1.10$1.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.38$0.69$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.05$1.00$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.00$0.86$0.77$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.97$0.82$0.15
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.80$0.64$0.16
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.65$0.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits