Civic Intelligence

Upper Delaware Glbt Center Inc.

990EZ • Fiscal year 2012 • EIN 26-3317443

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,863

Down $104 (-1.2%) from 2011

Net Assets

Down

$8,863

Down $104 (-1.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$26,982

Up $14,250 (+112%) from 2011

Expenses

Up

$27,086

Up $18,535 (+217%) from 2011

Net Income

Down

-$104

Down $4,285 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$8,863
Liabilities-
Net Assets$8,863
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$26,982
Expenses$27,086
Net Income-$104
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
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 Appendix134 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/BOY08967
IRS990EZ/CashSavingsAndInvestments/EOY06692
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-104
IRS990EZ/FeesAndOthPymtToIndContractors020247
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026982
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08967
IRS990EZ/NetAssetsOrFundBalancesBOY08967
IRS990EZ/NetAssetsOrFundBalances/EOY08863
IRS990EZ/NetAssetsOrFundBalancesEOY08863
IRS990EZ/OccupancyRentUtilitiesAndMaint01250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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/OtherAssetsTotal/EOY02171
IRS990EZ/OtherExpensesTotal04931
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/PrintingPublicationsPostage0658
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/ProgramServiceExpenses022529
IRS990EZ/ProgramServiceRevenue025982
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/BOY08967
IRS990EZ/TotalAssets/EOY08863
IRS990EZ/TotalExpenses027086
IRS990EZ/TotalProgramServiceExpenses022529
IRS990EZ/TotalRevenue026982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08173
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057616
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025982
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170057616
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012732
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09729
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08173
IRS990ScheduleA/Total170/Total057616
IRS990ScheduleA/TotalSupport057616
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,021 CONFERENCES/MEETINGS 55 INSURANCE 1,498 NON-INVESTMENT DEPRECIATION 2,357 TOTAL 4,931
IRS990ScheduleO/GeneralExplanation/Explanation1TABLE & CHAIRS 0 1,893 LESS ACCUMULATED DEPRECIATION 0 1,081 PROJECTOR 0 524 LESS ACCUMULATED DEPRECIATION 0 299 REFRIGERATOR 0 178 LESS ACCUMULATED DEPRECIATION 0 107 LEASEHOLD IMPROVEMENTS 0 1,683 LESS ACCUMULATED DEPRECIATION 0 870 SECURITY DEPOSIT 0 250 TOTAL 0 2,171
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/Explanation4PROVIDE 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/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02013-04-29
ReturnHeader/Officer/Name0PATRICIA TOMASZEWSKI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:39:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,863
Liabilities
-
Net assets
$8,863
Revenue
$26,982
Expenses
$27,086
Net income
-$104
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