Civic Intelligence

Upper Delaware Glbt Center Inc.

990EZ • Fiscal year 2011 • EIN 26-3317443

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A
PO Box 129518337
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,967

No earlier filing loaded for comparison.

Net Assets

$8,967

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$12,732

No earlier filing loaded for comparison.

Expenses

$8,551

No earlier filing loaded for comparison.

Net Income

$4,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$8,967
Liabilities-
Net Assets$8,967
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$12,732
Expenses$8,551
Net Income$4,181
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-3317443
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0PATRICIA TOMASZEWSKI
CompensationExplanation/Compensation/PersonName1ARNOLD GREEN
CompensationExplanation/Compensation/PersonName2CARY GIACALONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04786
IRS990EZ/CashSavingsAndInvestments/EOY08967
IRS990EZ/ContributionsGiftsGrantsEtc012732
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04181
IRS990EZ/FeesAndOthPymtToIndContractors05424
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012732
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04786
IRS990EZ/NetAssetsOrFundBalancesBOY04786
IRS990EZ/NetAssetsOrFundBalances/EOY08967
IRS990EZ/NetAssetsOrFundBalancesEOY08967
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10240 FAIRVIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 WATER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12285 ONEIDA WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA TOMASZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARNOLD GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARY GIACALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE 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.
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06066
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1295
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018337
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UPPER DELAWARE GLBT CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09739486179
IRS990EZ/TotalAssets/BOY04786
IRS990EZ/TotalAssets/EOY08967
IRS990EZ/TotalExpenses08551
IRS990EZ/TotalProgramServiceExpenses06066
IRS990EZ/TotalRevenue012732
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08173
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030634
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170030634
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09729
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08173
IRS990ScheduleA/Total170/Total030634
IRS990ScheduleA/TotalSupport030634
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 159 OFFICE 678 INSURANCE 1,158 TOTAL 1,995
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263317443
ReturnHeader/Filer/Name/BusinessNameLine10UPPER DELAWARE GLBT CENTER INC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1295
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018337
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0PATRICIA TOMASZEWSKI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE LEPPERT GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE ROUTE 560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDYSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0078265038
ReturnHeader/Preparer/Name0EDWARD J LEPPERT CPA
ReturnHeader/Preparer/Phone09739485179
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:31:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,967
Liabilities
-
Net assets
$8,967
Revenue
$12,732
Expenses
$8,551
Net income
$4,181
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