Civic Intelligence

Lgbtq Community Center Fund

990 • Fiscal year 2017 • EIN 20-0038065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.pdxqcenter.org
4115 N Mississippi AvePortland, OR 97217

(503) 234-7837

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,805

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$205,780

Up $40,911 (+25%) from 2016

Net Assets

Up

$186,182

Up $36,689 (+25%) from 2016

Liabilities

Up

$19,598

Up $4,222 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$421,189

Up $58,404 (+16%) from 2016

Expenses

Up

$384,500

Up $23,070 (+6.4%) from 2016

Net Income

Up

$36,689

Up $35,334 (+2608%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $347,160Liabilities 2010: $34,599Net Assets 2010: $312,5612010Assets 2011: $306,105Liabilities 2011: $42,723Net Assets 2011: $263,3822011Assets 2012: $290,809Liabilities 2012: $56,837Net Assets 2012: $233,9722012Assets 2013: $1,479,036Liabilities 2013: $1,181,626Net Assets 2013: $297,4102013Assets 2014: $1,402,979Liabilities 2014: $1,202,775Net Assets 2014: $200,2042014Assets 2015: $159,338Liabilities 2015: $12,949Net Assets 2015: $146,3892015Assets 2016: $164,869Liabilities 2016: $15,376Net Assets 2016: $149,4932016Assets 2017: $205,780Liabilities 2017: $19,598Net Assets 2017: $186,1822017Assets 2018: $328,966Liabilities 2018: $14,072Net Assets 2018: $314,8942018Assets 2019: $395,924Liabilities 2019: $14,918Net Assets 2019: $381,0062019Assets 2020: $407,027Liabilities 2020: $54,321Net Assets 2020: $352,7062020Assets 2021: $569,800Liabilities 2021: $16,950Net Assets 2021: $552,8502021Assets 2022: $427,842Liabilities 2022: $2,918Net Assets 2022: $424,9242022Assets 2023: $327,715Liabilities 2023: $0Net Assets 2023: $327,7152023Assets 2024: $407,737Liabilities 2024: $0Net Assets 2024: $407,7372024

Highlighted filing

2017

Assets$205,780
Liabilities$19,598
Net Assets$186,182
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $282,5902010Expenses 2011: $296,4152011Expenses 2012: $534,3662012Revenue 2013: $733,293Expenses 2013: $669,855Net Income 2013: $63,4382013Revenue 2014: $627,122Expenses 2014: $724,329Net Income 2014: -$97,2072014Revenue 2015: $298,054Expenses 2015: $350,119Net Income 2015: -$52,0652015Revenue 2016: $362,785Expenses 2016: $361,430Net Income 2016: $1,3552016Revenue 2017: $421,189Expenses 2017: $384,500Net Income 2017: $36,6892017Revenue 2018: $519,396Expenses 2018: $390,684Net Income 2018: $128,7122018Revenue 2019: $733,116Expenses 2019: $661,135Net Income 2019: $71,9812019Revenue 2020: $499,320Expenses 2020: $527,620Net Income 2020: -$28,3002020Revenue 2021: $776,020Expenses 2021: $558,794Net Income 2021: $217,2262021Revenue 2022: $622,269Expenses 2022: $725,774Net Income 2022: -$103,5052022Revenue 2023: $423,063Expenses 2023: $480,958Net Income 2023: -$57,8952023Revenue 2024: $438,740Expenses 2024: $358,718Net Income 2024: $80,0222024

Highlighted filing

2017

Revenue$421,189
Expenses$384,500
Net Income$36,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$474,679
Mission and Program Overview

Mission

The q center celebrates the 2slgbtqia+ community by building equitable structures to foster intersectional safety, joy, mutual aid, and holistic wealth throughout the state of oregon.

Community center providing safe spaces, community building and empowerment for the positive transformation of LGBTQ2SIA+ communities and allies in the Pacific Northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,199$143,500▲ $89,301
Accounts Receivable$47,120$0▼ $47,120
Savings and Temporary Cash Investments$30,082$31,140▲ $1,058
Land, Buildings, and Equipment, Net$4,812$5,814▲ $1,002
Prepaid Expenses and Deferred Charges$7,656$4,326▼ $3,330
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$164,869$205,780▲ $40,911
Other Assets Total$21,000$21,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,176$18,398▲ $4,222
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$15,376$19,598▲ $4,222
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,747$132,920▲ $62,173
Unrestricted Net Assets$78,746$53,262▼ $25,484
Total Net Assets Fund Balance$149,493$186,182▲ $36,689
Total Liabilities and Net Assets / Fund Balance$164,869$205,780▲ $40,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,814$37,600$43,414
Other Assets Org$21,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey RiceExecutive DirectorFT$54,805$54,805
Justin PabalateExecutive DirectorFT$44,551$44,551
Leila HaileDirector-$14,500$14,500

Board Members and Trustees

NameTitle
Athen O'SheaChairman
Alissa JenkinsDirector
Babatunde AzibuikeDirector
Darion JonesDirector
Geeta LewisDirector
Manumalo Ala'ilimaDirector
Maxime ReneDirector
Samantha TaylorDirector
Teresa NguyenDirector
Katrina PinkertonSecretary
Anthea ProulxTreasurer
Karen CastnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,023
Program Service Revenue
$34,054
Investment Income
$90
Other Revenue
$-36,978
All Other Contributions
$359,433
Change in Net Assets
$36,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,410
Other Expenses$160,791
Total Fundraising Expense$68,547
Grants and Similar Amounts Paid$2,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,836$6,467$27,553$113,856
Other Salaries and Wages$47,146$3,819$16,271$67,236
Occupancy$55,095$2,987$4,108$62,190
Fees for Services Other$20,562-$799$21,361
Other Employee Benefits$15,440$1,090$4,721$21,251
Payroll Taxes$13,265$1,007$4,795$19,067
Office Expenses$11,815$1,157$1,280$14,252
Fees for Services Accounting-$12,851-$12,851
Insurance$7,599$489$2,070$10,158
Information Technology$6,542$309$649$7,500
Fees for Services Management$1,134$1,656-$2,790
Grants to Domestic Orgs$2,299--$2,299
Depreciation Depletion$1,620$136$477$2,233
Other Expenses$1,284$50$524$1,858
Travel$1,230$5$285$1,520
Interest-$1,474-$1,474
All Other Expenses$431$316$101$848
Advertising$117$69$437$623
Total Functional Expenses$271,271$44,682$68,547$384,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,490
Fundraising Gross Income$16,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$75,302$16,512$30,043$-13,531
Total Events$75,302$16,512$53,490$-36,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“A full copy of the 990 draft is circulated to the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for executive level staff is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, public copies of organizational policies, and public copies of financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
LGBTQ Community Center Fund
EIN
20-0038065
Phone
5032347837
Address
4115 N Mississippi Ave, Portland, OR 97217

Signing Officer

Name
Cameron Whitten
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darion Jones
Formed
2003
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
65

Preparer

Firm
Jack Mesplay & Associates
Address
333 SE 2nd Ave, Portland, OR 97214
Preparer
Jack Mesplay
Phone
5034898195
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt06542
IRS990/InformationTechnologyGrp/TotalAmt07500
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/ProgramServicesAmt011815
IRS990/OfficeExpensesGrp/TotalAmt014252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt021000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021251
IRS990/OtherExpensesGrp/Desc0Bad Pledges
IRS990/OtherExpensesGrp/Desc1Training and Development
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt05856
IRS990/OtherExpensesGrp/ProgramServicesAmt11284
IRS990/OtherExpensesGrp/TotalAmt010800
IRS990/OtherExpensesGrp/TotalAmt15856
IRS990/OtherExpensesGrp/TotalAmt24477
IRS990/OtherExpensesGrp/TotalAmt31858
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047146
IRS990/OtherSalariesAndWagesGrp/TotalAmt067236
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04326
IRS990/PrincipalOfficerNm0Darion Jones
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13503
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13503
IRS990/ProgSrvcAccomActy2Grp/Desc0Information and Referrals programs: Provided information and referrals to the LGBTQ community related to medical and mental health services, economic assistance, non-medical transition related services, and shelter and housing resources. This service was provided in person, online, and over the phone.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048559
IRS990/ProgSrvcAccomActy3Grp/Desc0Empowerment and Advocacy programs: Provided education, advocacy, training, and representation of the LGBTQ community throughout the Pacific Northwest.
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IRS990/PYTotalExpensesAmt0361430
IRS990/PYTotalRevenueAmt0362785
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034054
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030082

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,780
Liabilities
$19,598
Net assets
$186,182
Revenue
$421,189
Expenses
$384,500
Net income
$36,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.44$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.42$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.62$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.78$0.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.73$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.52$0.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.20$0.20$0.63$0.72$0.10
2013Summary only. Only limited summary data is available for this year.$1.48$1.18$0.30$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$0.28
Peer Organizations

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