Civic Intelligence

The Lgbtq Center Inc

EIN 20-3906347 • 501(c)3 • South Bend, IN

Profile

The corporation is organized and operated exclusively for the charitable and educational purposes as stated within the meaning of the internal revenue service code. These include the promotion of the greater awareness and the satisfaction of specific needs.

Refreshing map…

251 E Sample StreetSouth Bend, IN 46601-3446

www.thelgbtqcenter.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$37,458

Down $72,318 (-66%) from 2023

Liabilities

Up

$44,900

Up $15,431 (+52%) from 2023

Net Assets

Down

-$7,442

Down $87,749 (-109%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$145,929

Down $106,483 (-42%) from 2023

Expenses

Down

$183,457

Down $49,125 (-21%) from 2023

Net Income

Down

-$37,528

Down $57,358 (-289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $94,867Liabilities 2017: $20,810Net Assets 2017: $74,0572017Assets 2018: $91,149Liabilities 2018: $13,911Net Assets 2018: $77,2382018Assets 2019: $69,198Liabilities 2019: $13,525Net Assets 2019: $55,6732019Assets 2020: $70,669Liabilities 2020: $13,525Net Assets 2020: $57,1442020Assets 2021: $51,380Liabilities 2021: $13,525Net Assets 2021: $37,8552021Assets 2022: $30,839Liabilities 2022: $0Net Assets 2022: $30,8392022Assets 2023: $109,776Liabilities 2023: $29,469Net Assets 2023: $80,3072023Assets 2024: $37,458Liabilities 2024: $44,900Net Assets 2024: -$7,4422024

Highlighted filing

2024

Assets$37,458
Liabilities$44,900
Net Assets-$7,442
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $136,975Expenses 2017: $89,270Net Income 2017: $47,7052017Revenue 2018: $131,299Expenses 2018: $128,118Net Income 2018: $3,1812018Revenue 2019: $102,162Expenses 2019: $123,727Net Income 2019: -$21,5652019Revenue 2020: $129,214Expenses 2020: $127,743Net Income 2020: $1,4712020Revenue 2021: $136,007Expenses 2021: $155,296Net Income 2021: -$19,2892021Revenue 2022: $181,889Expenses 2022: $159,876Net Income 2022: $22,0132022Revenue 2023: $252,412Expenses 2023: $232,582Net Income 2023: $19,8302023Revenue 2024: $145,929Expenses 2024: $183,457Net Income 2024: -$37,5282024

Highlighted filing

2024

Revenue$145,929
Expenses$183,457
Net Income-$37,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,458
Liabilities
$44,900
Net assets
-$7,442
Revenue
$145,929
Expenses
$183,457
Net income
-$37,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.45$0.07$1.46$1.83$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.80$2.52$2.33$0.20
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.82$1.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.38$1.36$1.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.14$0.57$1.29$1.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.14$0.56$1.02$1.24$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.77$1.31$1.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.74$1.37$0.89$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$148,849
Mission and Program Overview

Mission

The purpose for which this corporation is organized and operated exclusively for are charitable and educational purposes within the meaning of 501(c)(3) of the internal revenue code. These include promotion of the greater awareness and the satisfaction of the specific needs.

This corporation is organized and operated exclusively for the charitable and educational purposes as stated within the meaning of the internal revenue code. These include promotion of the greater awareness and the satisfaction of specific needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,243$29,966▼ $69,277
Cash and Non-Interest-Bearing Accounts$10,533$7,492▼ $3,041
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,776$37,458▼ $72,318
Liabilities
Unsecured Notes Loans Payable$25,000$44,900▲ $19,900
Accounts Payable and Accrued Expenses$4,469--
Total Liabilities$29,469$44,900▲ $15,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,307$-7,442▼ $87,749
Total Liabilities and Net Assets / Fund Balance$109,776$37,458▼ $72,318
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hr JungExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Krista CoxPresident
Julian SchockPresident-elect
David JenkinsBoard Member
Jessica LyonsBoard Member
Kayla Penister AlvarezBoard Member
Lau Ortiz MercadoBoard Member
Leah ThillBoard Member
Nathan MittlemanBoard Member
Sonja KarnovskyBoard Member
Ariel ThelanderSecretary
Karl TurnlundTreasurer
Ashley NoffsingerTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,271
Program Service Revenue
$1,000
Investment Income
$73
Other Revenue
$13,585
All Other Contributions
$131,271
Change in Net Assets
$-37,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,091
Other Expenses$29,366
Total Fundraising Expense$1,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,262--$140,262
Payroll Taxes$13,829--$13,829
Occupancy$9,295--$9,295
Office Expenses$5,286--$5,286
All Other Expenses$1,849-$1,225$3,074
Other Expenses$1,868--$1,868
Conferences and Meetings$1,337--$1,337
Insurance$1,180--$1,180
Information Technology$545--$545
Advertising$357--$357
Fees for Services Legal$206--$206
Travel$147--$147
Total Functional Expenses$182,232$0$1,225$183,457
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
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
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

“The members of the board have the opportunity to review the form 990 prior to filing with the government agencies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents and financial statement information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lgbtq Center Inc
EIN
20-3906347
Phone
5742132235
Address
251 E SAMPLE STREET, SOUTH BEND, IN 46601-3446

Signing Officer

Name
Julian Schock
Title
Board President
Phone
5742521669
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Schock
Formed
2005
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
65

Preparer

Firm
Estep-doctor & Company Pc
Address
1320 E 53RD ST SUITE D, ANDERSON, IN 46015
Preparer
Brett a Spangler
Phone
7656448888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to correct errors -50,221.”

Raw XML AppendixShowing 400 of 402 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO CORRECT ERRORS -50,221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.THELGBTQCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN SCHOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742521669
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LGBTQ CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LGBT
ReturnHeader/Filer/EIN0203906347
ReturnHeader/Filer/PhoneNum05742132235
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP-DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 E 53RD ST SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046015
ReturnHeader/PreparerPersonGrp/PhoneNum07656448888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT A SPANGLER
ReturnHeader/ReturnTs02025-11-13T13:01:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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