Civic Intelligence

Lgbt Community Center Coalition of Central Pa

990 • Fiscal year 2016 • EIN 25-1897350

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.centralpalgbtcenter.org
1306 N 3rd StreetHarrisburg, PA 17102

(717) 920-9534

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$61,145

Up $22,668 (+59%) from 2015

Net Assets

Up

$58,709

Up $21,021 (+56%) from 2015

Liabilities

Up

$2,436

Up $1,647 (+209%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$189,253

Up $33,672 (+22%) from 2015

Expenses

Up

$168,232

Up $18,068 (+12%) from 2015

Net Income

Up

$21,021

Up $15,604 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $52,058Net Assets 2010: $52,0582010Assets 2011: $38,773Net Assets 2011: $38,7732011Assets 2012: $50,577Liabilities 2012: $1,496Net Assets 2012: $49,0812012Assets 2014: $33,173Liabilities 2014: $902Net Assets 2014: $32,2712014Assets 2015: $38,477Liabilities 2015: $789Net Assets 2015: $37,6882015Assets 2016: $61,145Liabilities 2016: $2,436Net Assets 2016: $58,7092016Assets 2017: $71,580Liabilities 2017: $693Net Assets 2017: $70,8872017Assets 2018: $49,242Liabilities 2018: $2,863Net Assets 2018: $46,3792018Assets 2019: $38,974Liabilities 2019: $881Net Assets 2019: $38,0932019Assets 2020: $211,703Liabilities 2020: $24,896Net Assets 2020: $186,8072020Assets 2021: $269,147Liabilities 2021: $73,531Net Assets 2021: $195,6162021Assets 2022: $252,666Liabilities 2022: $14,583Net Assets 2022: $238,0832022Assets 2023: $440,820Liabilities 2023: $178,205Net Assets 2023: $262,6152023Assets 2024: $485,436Liabilities 2024: $211,825Net Assets 2024: $273,6112024

Highlighted filing

2016

Assets$61,145
Liabilities$2,436
Net Assets$58,709
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $144,956Expenses 2010: $107,706Net Income 2010: $37,2502010Revenue 2011: $101,335Expenses 2011: $114,620Net Income 2011: -$13,2852011Revenue 2012: $142,354Expenses 2012: $132,046Net Income 2012: $10,3082012Revenue 2014: $137,191Expenses 2014: $149,333Net Income 2014: -$12,1422014Revenue 2015: $155,581Expenses 2015: $150,164Net Income 2015: $5,4172015Revenue 2016: $189,253Expenses 2016: $168,232Net Income 2016: $21,0212016Revenue 2017: $226,929Expenses 2017: $214,751Net Income 2017: $12,1782017Revenue 2018: $237,025Expenses 2018: $261,533Net Income 2018: -$24,5082018Revenue 2019: $297,993Expenses 2019: $306,279Net Income 2019: -$8,2862019Revenue 2020: $463,084Expenses 2020: $314,371Net Income 2020: $148,7132020Revenue 2021: $413,315Expenses 2021: $404,506Net Income 2021: $8,8092021Revenue 2022: $683,149Expenses 2022: $640,682Net Income 2022: $42,4672022Revenue 2023: $1,104,030Expenses 2023: $1,079,498Net Income 2023: $24,5322023Revenue 2024: $954,798Expenses 2024: $943,802Net Income 2024: $10,9962024

Highlighted filing

2016

Revenue$189,253
Expenses$168,232
Net Income$21,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$202,093
Mission and Program Overview

Mission

LGBT Community Center Coalition of Central PA fosters inclusive communities and holistic well being for LGBTQ people through social educational and cultural engagement

LGBT Community Center Coalition of Central PA provides education advocacy & programming to empower LGBTIQ youth and adults throughout Central PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,299$59,967▲ $22,668
Total Assets$38,477$61,145▲ $22,668
Other Assets Total$1,178$1,178→ $0
Liabilities
Accounts Payable and Accrued Expenses$789$2,436▲ $1,647
Total Liabilities$789$2,436▲ $1,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,560$37,789▲ $26,229
Permanently Rstr Net Assets$20,217$14,912▼ $5,305
Unrestricted Net Assets$5,911$6,008▲ $97
Total Net Assets Fund Balance$37,688$58,709▲ $21,021
Total Liabilities and Net Assets / Fund Balance$38,477$61,145▲ $22,668
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
S DialSnowdenPresident
Heidi NotarioVice President
Andrea GlassDirector
Barbara DarkesDirector
Evan SmithDirector
Matt KruppDirector
Megan PetersonDirector
Nishant KumarDirector
Russ BoggsDirector
Sandie GearyDirector
Ted SicklerDirector
Trum SimmonsDirector
Gretchen LittlSecretary
Jason ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,907
Program Service Revenue
$8,496
Investment Income
$0
Other Revenue
$16,850
All Other Contributions
$139,864
Change in Net Assets
$21,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,622
Other Expenses$72,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,938$8,771-$87,709
Occupancy$30,613$3,401-$34,014
Payroll Taxes$7,122$791-$7,913
Fees for Services Accounting-$6,695-$6,695
Other Expenses---$5,305
Insurance-$3,973-$3,973
Advertising$3,767--$3,767
Office Expenses-$1,497-$1,497
Total Functional Expenses$142,286$25,946$0$168,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,751
Fundraising Direct Expenses$12,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fab$18,797$18,797$12,840$5,957
Highmark Wal$6,863$6,863-$6,863
Total Events$28,749$28,749$12,840$15,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 Line 11B and 19

“Financial statements and governing documents and Form 990 are available to the board members for review upon request”

Filing and Contact Details

Filer

Filer Name
LGBT Community Center
EIN
25-1897350
Phone
7179209534
Address
1306 N 3rd Street, HARRISBURG, PA 17102

Signing Officer

Name
Shaashawn Dial Snowden
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaashawn Dial Snowden
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Miller Dixon Drake PC
Address
701 N 2nd Street, HARRISBURG, PA 17102-3211
Preparer
George F Dixon
Phone
7172342250
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 3A and 3B

“The organization did not undergo the required audits because they did not receive any federal awards”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sublease rental income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163907
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014137
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt0754061
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135546
IRS990ScheduleA/Total509Grp/TotalAmt0754061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768198
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Highmark Wal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements and governing documents and Form 990 are available to the board members for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not undergo the required audits because they did not receive any federal awards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b and 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part XII Line 3a and 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011560
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037789
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038477
IRS990/TotalAssetsEOYAmt061145
IRS990/TotalAssetsGrp/BOYAmt038477
IRS990/TotalAssetsGrp/EOYAmt061145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163907
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789
IRS990/TotalLiabilitiesEOYAmt02436
IRS990/TotalLiabilitiesGrp/BOYAmt0789
IRS990/TotalLiabilitiesGrp/EOYAmt02436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058709
IRS990/TotalProgramServiceExpensesAmt0142286
IRS990/TotalProgramServiceRevenueAmt08496
IRS990/TotalRevenueGrp/ExclusionAmt015911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06008
IRS990/USAddress/AddressLine1Txt01306 N 3rd Street
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017102
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.centralpalgbtcenter.org

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,145
Liabilities
$2,436
Net assets
$58,709
Revenue
$189,253
Expenses
$168,232
Net income
$21,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.27$0.95$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$1.10$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.68$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.41$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.46$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.10$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.14$0.11$0.04