Civic Intelligence

Glbt National Help Center Inc.

990 • Fiscal year 2017 • EIN 13-3850982

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

2261 Market Street No 296San Francisco, CA 94114

(415) 355-0003

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,253

Up $422 (+0.7%) from 2016

Net Assets

Up

$59,253

Up $422 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$150,167

Up $8,308 (+5.9%) from 2016

Expenses

Up

$149,745

Up $22,477 (+18%) from 2016

Net Income

Down

$422

Down $14,169 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $109,992Liabilities 2010: $0Net Assets 2010: $109,9922010Assets 2011: $79,453Liabilities 2011: $0Net Assets 2011: $79,4532011Assets 2012: $46,678Liabilities 2012: $0Net Assets 2012: $46,6782012Assets 2013: $30,909Liabilities 2013: $0Net Assets 2013: $30,9092013Assets 2014: $33,161Liabilities 2014: $0Net Assets 2014: $33,1612014Assets 2015: $44,240Liabilities 2015: $0Net Assets 2015: $44,2402015Assets 2016: $58,831Liabilities 2016: $0Net Assets 2016: $58,8312016Assets 2017: $59,253Liabilities 2017: $0Net Assets 2017: $59,2532017Assets 2018: $56,372Liabilities 2018: $0Net Assets 2018: $56,3722018Assets 2019: $145,608Liabilities 2019: $0Net Assets 2019: $145,6082019Assets 2020: $146,131Liabilities 2020: $17,700Net Assets 2020: $128,4312020Assets 2021: $178,068Liabilities 2021: $0Net Assets 2021: $178,0682021Assets 2022: $134,733Liabilities 2022: $0Net Assets 2022: $134,7332022Assets 2023: $123,238Liabilities 2023: $0Net Assets 2023: $123,2382023Assets 2024: $385,235Liabilities 2024: $0Net Assets 2024: $385,2352024

Highlighted filing

2017

Assets$59,253
Liabilities$0
Net Assets$59,253

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $162,2132010Revenue 2011: $144,346Expenses 2011: $174,885Net Income 2011: -$30,5392011Expenses 2012: $130,3232012Revenue 2013: $174,904Expenses 2013: $190,673Net Income 2013: -$15,7692013Revenue 2014: $109,624Expenses 2014: $107,372Net Income 2014: $2,2522014Revenue 2015: $118,308Expenses 2015: $107,229Net Income 2015: $11,0792015Revenue 2016: $141,859Expenses 2016: $127,268Net Income 2016: $14,5912016Revenue 2017: $150,167Expenses 2017: $149,745Net Income 2017: $4222017Revenue 2018: $120,817Expenses 2018: $123,698Net Income 2018: -$2,8812018Revenue 2019: $224,913Expenses 2019: $133,102Net Income 2019: $91,8112019Revenue 2020: $120,389Expenses 2020: $137,566Net Income 2020: -$17,1772020Revenue 2021: $185,394Expenses 2021: $135,757Net Income 2021: $49,6372021Revenue 2022: $106,136Expenses 2022: $149,471Net Income 2022: -$43,3352022Revenue 2023: $161,007Expenses 2023: $172,502Net Income 2023: -$11,4952023Revenue 2024: $440,006Expenses 2024: $178,010Net Income 2024: $261,9962024

Highlighted filing

2017

Revenue$150,167
Expenses$149,745
Net Income$422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$150,167
Mission and Program Overview

Mission

Provide hotline services to the gay & lesbian bisexual and transgendered community. Services are completely free, and anonymous.

To provide information, referrals to the gay & lesbian bisexual and transgendered community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,831$57,114▼ $1,717
Land, Buildings, and Equipment, Net$0$525▲ $525
Total Assets$58,831$59,253▲ $422
Other Assets Total$0$1,614▲ $1,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,831$59,253▲ $422
Total Net Assets Fund Balance$58,831$59,253▲ $422
Total Liabilities and Net Assets / Fund Balance$58,831$59,253▲ $422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525$50,364$50,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron AlmanzaBoard MemberFT$52,500$52,500
Brad BeckerPresidentFT$36,844$36,844

Board Members and Trustees

NameTitle
Alan Ray DunniganBoard Member
Chris MahdikBoard Member
Bill McmahonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,664
Program Service Revenue
$27,500
Investment Income
$3
Other Revenue
$0
All Other Contributions
$119,032
Change in Net Assets
$422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,004
Other Expenses$38,741
Total Fundraising Expense$4,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,344--$89,344
Other Salaries and Wages$13,343--$13,343
Occupancy$11,309--$11,309
Payroll Taxes$8,317--$8,317
All Other Expenses$779$3,524-$4,303
Other Expenses$5,975$2,811$4,574$2,811
Fees for Services Legal-$1,985-$1,985
Fees for Services Accounting-$1,375-$1,375
Depreciation Depletion-$787-$787
Advertising-$225-$225
Total Functional Expenses$129,067$16,104$4,574$149,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

Reviewed by the board of directors -

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Glbt National Help Center Inc
EIN
13-3850982
Phone
4153550003
Address
2261 MARKET STREET NO 296, SAN FRANCISCO, CA 94114

Signing Officer

Name
Brad Becker
Title
President
Phone
4153550003
Signed
2018-06-05

Organization Details

Principal Officer
Brad Becker
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Robert a Woloshen CPA Pc
Address
29 WEST 15TH STREET, NEW YORK, NY 10011
Preparer
Robert Woloshen CPA
Phone
2128433486
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum04153550003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLBT NATIONAL HELP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GLBT
ReturnHeader/Filer/EIN0133850982
ReturnHeader/Filer/PhoneNum04153550003
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 MARKET STREET NO 296
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C75FF52434FA5ABB9F05E45FB5362E8395CA35C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6E5AFE9D6D3AB99A5192C362D78CE6F2FD1308D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.40.202
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:21:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133837810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A WOLOSHEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WEST 15TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum02128433486
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WOLOSHEN CPA
ReturnHeader/ReturnTs02018-06-05T07:24:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$4.40$1.78$2.62
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.61$1.73$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.06$1.49$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.85$1.36$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.18$1.28$1.20$1.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.25$1.33$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.21$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.50$1.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.42$1.27$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.10$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.75$1.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.30
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.44$1.75$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.62