Civic Intelligence

Lgbtq Community Center Fund

990 • Fiscal year 2022 • EIN 20-0038065

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2024

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$427,842

Down $141,958 (-25%) from 2021

Net Assets

Down

$424,924

Down $127,926 (-23%) from 2021

Liabilities

Down

$2,918

Down $14,032 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Down

$622,269

Down $153,751 (-20%) from 2021

Expenses

Up

$725,774

Up $166,980 (+30%) from 2021

Net Income

Down

-$103,505

Down $320,731 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$427,842
Liabilities$2,918
Net Assets$424,924
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$622,269
Expenses$725,774
Net Income-$103,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$622,269
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.

To provide safe spaces, community building and empowerment for the positive transformation of lgbtq2sia+ communities and allies in oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,130$340,957▼ $115,173
Savings and Temporary Cash Investments$19,351$48,385▲ $29,034
Pledges and Grants Receivable$73,319$17,500▼ $55,819
Total Assets$569,800$427,842▼ $141,958
Other Assets Total$21,000$21,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,750$2,918▼ $12,832
Other Liabilities$1,200--
Total Liabilities$16,950$2,918▼ $14,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,850$424,924▼ $127,926
Total Net Assets Fund Balance$552,850$424,924▼ $127,926
Total Liabilities and Net Assets / Fund Balance$569,800$427,842▼ $141,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$68,834$68,834
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jim FotterChair
Jules GarzaVice Chair
Anthony RiversDirector
Kelli HoustonDirector
Patrick TranDirector
Rachel SteinDirector
Sara DryfoosDirector
Sue OrchardSecretary
Kevin BumatayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,352
Program Service Revenue
$86,496
Investment Income
$582
Other Revenue
$17,839
All Other Contributions
$517,352
Change in Net Assets
$-103,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,276
Other Expenses$352,498
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,403$36,037-$307,440
Occupancy$118,828$13,609-$132,437
Fees for Services Other$17,751$23,203$1,250$42,204
Payroll Taxes$37,717$3,831-$41,548
Information Technology$20,342--$20,342
Other Employee Benefits$17,448$2,840-$20,288
Insurance-$16,360-$16,360
Fees for Services Accounting-$12,280-$12,280
Travel$9,571--$9,571
All Other Expenses$2,919$2,894-$5,813
Office Expenses$3,963$645-$4,608
Grants to Domestic Individuals$4,000--$4,000
Conferences and Meetings$2,659$433-$3,092
Other Expenses$1,238$202-$1,440
Fees for Services Legal-$1,400-$1,400
Interest-$1,384-$1,384
Advertising-$1,187-$1,187
Total Functional Expenses$603,319$121,205$1,250$725,774
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Each board member received a copy of the form 990 for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“Annually, disclosure forms are completed by each board member and reviewed by the chair.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed comparable salary, worked with a human resource professional who volunteered their services to support the board in deliberating and deciding on the top management salary.”

Form 990, Page 6, Part VI, Line 19

“It was the practice to post these documents on network for good and to post on their website.”

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
Rachel Pfeffer
Title
Inter. Executive Director
Phone
5032347837
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fotter
Formed
2003
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
42

Preparer

Firm
Wen Jiang & Company Pc
Address
7000 SW HAMPTON ST 218, PORTLAND, OR 97223-8362
Preparer
Wen Jiang
Phone
5036201010
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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/ExpenseAmt0138066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017046
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWERMENT AND ADVOCACY PROGRAMS: PROVIDED EDUCATION, ADVOCACY, TRAINING, AND REPRESENTATIN OF THE LGBTQ COMMUNITY THROUGHOUT THE PACIFIC NORTHWEST.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
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IRS990/PYGrantsAndSimilarPaidAmt016015
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IRS990/PYTotalExpensesAmt0233261
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048385
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0582
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt02854652
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02855234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, DISCLOSURE FORMS ARE COMPLETED BY EACH BOARD MEMBER AND REVIEWED BY THE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED COMPARABLE SALARY, WORKED WITH A HUMAN RESOURCE PROFESSIONAL WHO VOLUNTEERED THEIR SERVICES TO SUPPORT THE BOARD IN DELIBERATING AND DECIDING ON THE TOP MANAGEMENT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT WAS THE PRACTICE TO POST THESE DOCUMENTS ON NETWORK FOR GOOD AND TO POST ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0569800
IRS990/TotalAssetsGrp/EOYAmt0427842
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016950
IRS990/TotalLiabilitiesEOYAmt02918
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IRS990/TotalProgramServiceExpensesAmt0603319
IRS990/TotalProgramServiceRevenueAmt086496
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622269
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427842
IRS990/TravelGrp/ProgramServicesAmt09571
IRS990/TravelGrp/TotalAmt09571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PDXQCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL PFEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTER. EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032347837
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGBTQ COMMUNITY CENTER FUND
ReturnHeader/Filer/BusinessNameControlTxt0LGBT
ReturnHeader/Filer/EIN0200038065
ReturnHeader/Filer/PhoneNum05032347837
ReturnHeader/Filer/USAddress/AddressLine1Txt04115 N MISSISSIPPI AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
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ReturnHeader/Filer/USAddress/ZIPCd097217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,842
Liabilities
$2,918
Net assets
$424,924
Revenue
$622,269
Expenses
$725,774
Net income
-$103,505
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