Civic Intelligence

Upper Delaware Glbt Center Inc

EIN 26-3317443 • 501(c)3 • Milford, PA

Profile

Provide a space and programs that welcome, support, and empowers the gay, lesbian, bisexual, and transgender (glbt) community living in and visiting the upper delaware region; to promote acceptance of glbt individuals through education; and to be an advocate for social change that eliminates oppression based on sexual orientation and gender identity and embraces diversity.

PO Box 1295Milford, PA 18337

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$33,266

Up $5,476 (+20%) from 2020

Liabilities

Up

$8,035

Up $1,135 (+16%) from 2020

Net Assets

Up

$25,231

Up $4,341 (+21%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$20,792

Up $3,303 (+19%) from 2020

Expenses

Up

$16,451

Up $811 (+5.2%) from 2020

Net Income

Up

$4,341

Up $2,492 (+135%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,967Net Assets 2011: $8,9672011Assets 2012: $8,863Net Assets 2012: $8,8632012Assets 2013: $16,602Net Assets 2013: $16,6022013Assets 2014: $10,279Net Assets 2014: $10,2792014Assets 2015: $12,243Liabilities 2015: $0Net Assets 2015: $12,2432015Assets 2016: $24,674Liabilities 2016: $0Net Assets 2016: $24,6742016Assets 2017: $26,696Liabilities 2017: $0Net Assets 2017: $26,6962017Assets 2018: $22,266Liabilities 2018: $0Net Assets 2018: $22,2662018Assets 2019: $19,041Liabilities 2019: $0Net Assets 2019: $19,0412019Assets 2020: $27,790Liabilities 2020: $6,900Net Assets 2020: $20,8902020Assets 2021: $33,266Liabilities 2021: $8,035Net Assets 2021: $25,2312021

Highlighted filing

2021

Assets$33,266
Liabilities$8,035
Net Assets$25,231
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $12,732Expenses 2011: $8,551Net Income 2011: $4,1812011Revenue 2012: $26,982Expenses 2012: $27,086Net Income 2012: -$1042012Revenue 2013: $46,801Expenses 2013: $39,064Net Income 2013: $7,7372013Revenue 2014: $24,291Expenses 2014: $30,614Net Income 2014: -$6,3232014Revenue 2015: $41,529Expenses 2015: $39,567Net Income 2015: $1,9622015Revenue 2016: $52,862Expenses 2016: $40,431Net Income 2016: $12,4312016Revenue 2017: $34,872Expenses 2017: $32,850Net Income 2017: $2,0222017Revenue 2018: $13,709Expenses 2018: $18,139Net Income 2018: -$4,4302018Revenue 2019: $5,063Expenses 2019: $8,288Net Income 2019: -$3,2252019Revenue 2020: $17,489Expenses 2020: $15,640Net Income 2020: $1,8492020Revenue 2021: $20,792Expenses 2021: $16,451Net Income 2021: $4,3412021

Highlighted filing

2021

Revenue$20,792
Expenses$16,451
Net Income$4,341
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,266
Liabilities
$8,035
Net assets
$25,231
Revenue
$20,792
Expenses
$16,451
Net income
$4,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$8.04$25.2$20.8$16.5$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$6.90$20.9$17.5$15.6$1.85
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$5.06$8.29$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$13.7$18.1$4.43
2017Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$34.9$32.9$2.02
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$52.9$40.4$12.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$41.5$39.6$1.96
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.3$24.3$30.6$6.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$46.8$39.1$7.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$8.86$27.0$27.1$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$8.97$12.7$8.55$4.18
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$12,821
Mission and Program Overview

Mission

Provide a space and programs that welcome, support, and empowers the gay, lesbian, bisexual, and transgender (glbt) community living in and visiting the upper delaware region; to promote acceptance of glbt individuals through education; and to be an advocate for social change that eliminates oppression based on sexual orientation and gender identity and embraces diversity.

Provide a space and programs that welcome, support, and empowers the gay, lesbian, bisexual and transgender (glbt) community living in and visiting the upper delaware region; to promote acceptance of glbt individuals through education; and to be an advocate for social change that eliminates oppresion based on sexual orientation and gender identity and embraces diversity.

Program Services

DescriptionGrantsExpenses
PROVIDE A SPACE AND PROGRAMS THAT WELCOME, SUPPORT, AND EMPOWERS THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER (GLBT) COMMUNITY LIVING IN AND VISITING THE UPPER DELAWARE REGION; TO PROMOTE ACCEPTANCE OF GLBT INDIVIDUALS THROUGH EDUCATION; AND TO BE AN ADVOCATE FOR SOCIAL CHANGE THAT ELIMINATES OPPRESION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY AND EMBRACES DIVERSITY.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TEAGUEPresident-$0--
SIMONE KRAUSVice President-$0--
SUSAN KELLERSecretary & Co-Treasurer-$0--
RICHARD BLOOMERCo-Treasurer-$0--
WENDY STUART KAPLANDirector-$0--
JACK O'LEARYDirector-$0--
JOHN STEVEN HELLMANDirector-$0--
CERA ALBERPast Director-$0--
CINDY STINEPast President-$0--
Filing and Contact Details

Filer

Filer Name
Upper Delaware Glbt Center Inc
EIN
26-3317443
Phone
5708324955
Address
PO BOX 1295, MILFORD, PA 18337

Signing Officer

Name
Steven Teague
Title
President
Phone
5708324955
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 402. Description: other expenses. Amount: 3,992. Total to form 990-ez, line 14: 4,394.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,375. Description: operations expenses. Amount: 1,529. Description: donation. Amount: 695. Total to form 990-ez, line 16: 3,599.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 250. End of year amount: 250. Description: other depreciable assets. Beg. Of year amount: 1,085. End of year amount: 684.”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN TEAGUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BLOOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY STUART KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK O'LEARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0934
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SPACE AND PROGRAMS THAT WELCOME, SUPPORT, AND EMPOWERS THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER (GLBT) COMMUNITY LIVING IN AND VISITING THE UPPER DELAWARE REGION; TO PROMOTE ACCEPTANCE OF GLBT INDIVIDUALS THROUGH EDUCATION; AND TO BE AN ADVOCATE FOR SOCIAL CHANGE THAT ELIMINATES OPPRESION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY AND EMBRACES DIVERSITY.
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SPACE AND PROGRAMS THAT WELCOME, SUPPORT, AND EMPOWERS THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER (GLBT) COMMUNITY LIVING IN AND VISITING THE UPPER DELAWARE REGION; TO PROMOTE ACCEPTANCE OF GLBT INDIVIDUALS THROUGH EDUCATION; AND TO BE AN ADVOCATE FOR SOCIAL CHANGE THAT ELIMINATES OPPRESION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY AND EMBRACES DIVERSITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 402. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,992. TOTAL TO FORM 990-EZ, LINE 14: 4,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,375. DESCRIPTION: OPERATIONS EXPENSES. AMOUNT: 1,529. DESCRIPTION: DONATION. AMOUNT: 695. TOTAL TO FORM 990-EZ, LINE 16: 3,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05708324955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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ReturnHeader/Filer/EIN0263317443
ReturnHeader/Filer/PhoneNum05708324955
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ReturnHeader/FilingSecurityInformation/IPTm017:17:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MELLEY CPA
ReturnHeader/ReturnTs02020-07-15T11:02:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.