Civic Intelligence

Queens Lesbian & Gay Community Center Inc

EIN 11-3331066 • 501(c)3 • Bronx, NY

Profile

Education and services to the LBGT Community, health information, referral and health resources center.

975 Kelly St STE 201Bronx, NY 10459

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

58%

Higher net margin than 82% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE R • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-72%

Faster revenue growth than 14% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$157,200

Up $8,001 (+5.4%) from 2024

Liabilities

Down

$900

Down $3,785 (-81%) from 2024

Net Assets

Up

$156,300

Up $11,786 (+8.2%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Down

$20,401

Down $51,705 (-72%) from 2024

Expenses

Down

$8,615

Down $131,503 (-94%) from 2024

Net Income

Up

$11,786

Up $79,798 (+117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $174,875Liabilities 2011: $40,814Net Assets 2011: $134,0612011Assets 2012: $168,644Liabilities 2012: $38,385Net Assets 2012: $130,2592012Assets 2013: $188,264Liabilities 2013: $56,791Net Assets 2013: $131,4732013Assets 2014: $196,050Liabilities 2014: $63,563Net Assets 2014: $132,4872014Assets 2015: $164,928Liabilities 2015: $38,621Net Assets 2015: $126,3072015Assets 2016: $171,928Liabilities 2016: $46,229Net Assets 2016: $125,6992016Assets 2017: $304,433Liabilities 2017: $133,125Net Assets 2017: $171,3082017Assets 2018: $358,514Liabilities 2018: $124,526Net Assets 2018: $233,9882018Assets 2019: $398,583Liabilities 2019: $169,657Net Assets 2019: $228,9262019Assets 2020: $397,313Liabilities 2020: $208,386Net Assets 2020: $188,9272020Assets 2021: $338,344Liabilities 2021: $107,349Net Assets 2021: $230,9952021Assets 2022: $426,336Liabilities 2022: $200,872Net Assets 2022: $225,4642022Assets 2023: $238,433Liabilities 2023: $25,907Net Assets 2023: $212,5262023Assets 2024: $149,199Liabilities 2024: $4,685Net Assets 2024: $144,5142024Assets 2025: $157,200Liabilities 2025: $900Net Assets 2025: $156,3002025

Highlighted filing

2025

Assets$157,200
Liabilities$900
Net Assets$156,300
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $311,158Expenses 2011: $285,659Net Income 2011: $25,4992011Revenue 2012: $206,715Expenses 2012: $210,517Net Income 2012: -$3,8022012Revenue 2013: $267,964Expenses 2013: $266,750Net Income 2013: $1,2142013Revenue 2014: $303,347Expenses 2014: $302,333Net Income 2014: $1,0142014Revenue 2015: $158,703Expenses 2015: $164,883Net Income 2015: -$6,1802015Revenue 2016: $288,134Expenses 2016: $288,742Net Income 2016: -$6082016Revenue 2017: $568,448Expenses 2017: $522,839Net Income 2017: $45,6092017Revenue 2018: $506,569Expenses 2018: $443,889Net Income 2018: $62,6802018Revenue 2019: $484,962Expenses 2019: $490,024Net Income 2019: -$5,0622019Revenue 2020: $315,513Expenses 2020: $355,512Net Income 2020: -$39,9992020Revenue 2021: $311,074Expenses 2021: $269,006Net Income 2021: $42,0682021Revenue 2022: $234,381Expenses 2022: $239,912Net Income 2022: -$5,5312022Revenue 2023: $282,914Expenses 2023: $295,852Net Income 2023: -$12,9382023Revenue 2024: $72,106Expenses 2024: $140,118Net Income 2024: -$68,0122024Revenue 2025: $20,401Expenses 2025: $8,615Net Income 2025: $11,7862025

Highlighted filing

2025

Revenue$20,401
Expenses$8,615
Net Income$11,786
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,200
Liabilities
$900
Net assets
$156,300
Revenue
$20,401
Expenses
$8,615
Net income
$11,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.20$0.09$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.45$0.72$1.40$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.13$2.83$2.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.26$2.01$2.25$2.34$2.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.07$2.31$3.11$2.69$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.97$2.08$1.89$3.16$3.56$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.99$1.70$2.29$4.85$4.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.25$2.34$5.07$4.44$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.33$1.71$5.68$5.23$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.46$1.26$2.88$2.89$0.01
2015Summary only. Only limited summary data is available for this year.$1.65$0.39$1.26$1.59$1.65$0.06
2014Summary only. Only limited summary data is available for this year.$1.96$0.64$1.32$3.03$3.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.88$0.57$1.31$2.68$2.67$0.01
2012Summary only. Only limited summary data is available for this year.$1.69$0.38$1.30$2.07$2.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.75$0.41$1.34$3.11$2.86$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$20,401
Mission and Program Overview

Mission

Education and services to the LBGT Community, health information, referral and health resources center.

Education and services to the LBGT Community, health information, referral and health resources center

Program Services

DescriptionGrantsExpenses
Inactive--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles OberTreasurer-$0--
Pauline ParkPresident-$0--
Audwin EdwardsMember-$0--
Heriberto Sanchez-SotoExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Queens Lesbian & Gay Community Center Inc
EIN
11-3331066
Phone
7184295309
Address
975 Kelly St STE 201, Bronx, NY 10459

Signing Officer

Name
Heriberto Sanchez-Soto
Title
Executive Director
Phone
7184295309
Signed
2025-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Barry Popick CPA
Address
607 Tournament Drive, Moorestown, NJ 08057
Preparer
Barry Popick
Phone
7325478437
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Expense reimbursement 20,374”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,649”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental 338”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs maintenance 316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 1,679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 804”

Form 990-EZ, Part II, Line 24, Other Assets

“Receivables Beginning of year 90,474, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid expenses Beginning of year 1,961, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 4,685, End of year 900”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heriberto Sanchez-Soto
IRS990EZ/BooksInCareOfDetail/PhoneNum07184295309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 Kelly St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157200
IRS990EZ/GrossReceiptsAmt020401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Ober
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pauline Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Audwin Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heriberto Sanchez-Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092435
IRS990EZ/OtherExpensesTotalAmt07715
IRS990EZ/OtherRevenueTotalAmt020374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and services to the LBGT Community, health information, referral and health resources center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inactive
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08615
IRS990EZ/TotalRevenueAmt020401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0919747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919747
IRS990ScheduleA/TotalSupportAmt0920849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense reimbursement 20,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs maintenance 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 1,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Receivables Beginning of year 90,474, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid expenses Beginning of year 1,961, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable Beginning of year 4,685, End of year 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heriberto Sanchez-Soto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07184295309
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queens Lesbian & Gay Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0113331066
ReturnHeader/Filer/PhoneNum07184295309
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 Kelly St STE 201
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300450677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 Tournament Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-16T09:38:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE R26 • <$500k nonprofits