Civic Intelligence

Lgbt Center of Se Wisconsin

EIN 26-3743532 • 501(c)3 • Racine, WI

Profile

Increase positive visibility for the lgbt community

1456 Junction AveRacine, WI 53403

www.lgbtsewisc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-113%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$37,221

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $133,450 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $133,450 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$118,129

Down $145,428 (-55%) from 2024

Expenses

Down

$251,432

Down $50,499 (-17%) from 2024

Net Income

Down

-$133,303

Down $94,929 (-247%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $19,579Liabilities 2011: $1,133Net Assets 2011: $18,4462011Assets 2012: $6,920Liabilities 2012: $1,754Net Assets 2012: $5,1662012Assets 2013: $34,343Liabilities 2013: $2,911Net Assets 2013: $31,4322013Assets 2014: $48,903Liabilities 2014: $1,065Net Assets 2014: $47,8382014Assets 2015: $63,193Liabilities 2015: $961Net Assets 2015: $62,2322015Assets 2016: $73,190Liabilities 2016: $1,818Net Assets 2016: $71,3722016Assets 2017: $91,686Liabilities 2017: $13,435Net Assets 2017: $78,2512017Assets 2018: $132,853Liabilities 2018: $14,561Net Assets 2018: $118,2922018Assets 2019: $192,117Liabilities 2019: $7,804Net Assets 2019: $184,3132019Assets 2020: $229,376Liabilities 2020: $4,117Net Assets 2020: $225,2592020Assets 2021: $216,016Liabilities 2021: $0Net Assets 2021: $216,0162021Assets 2022: $232,523Liabilities 2022: $687Net Assets 2022: $231,8362022Assets 2023: $173,460Liabilities 2023: $1,636Net Assets 2023: $171,8242023Assets 2024: $133,450Liabilities 2024: $0Net Assets 2024: $133,4502024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $44,194Expenses 2011: $66,522Net Income 2011: -$22,3282011Revenue 2012: $47,230Expenses 2012: $60,510Net Income 2012: -$13,2802012Revenue 2013: $79,862Expenses 2013: $70,096Net Income 2013: $9,7662013Revenue 2014: $76,621Expenses 2014: $60,215Net Income 2014: $16,4062014Revenue 2015: $59,378Expenses 2015: $44,984Net Income 2015: $14,3942015Revenue 2016: $72,727Expenses 2016: $63,587Net Income 2016: $9,1402016Revenue 2017: $66,533Expenses 2017: $62,435Net Income 2017: $4,0982017Revenue 2018: $127,561Expenses 2018: $88,378Net Income 2018: $39,1832018Revenue 2019: $230,568Expenses 2019: $164,547Net Income 2019: $66,0212019Revenue 2020: $185,224Expenses 2020: $144,233Net Income 2020: $40,9912020Revenue 2021: $154,870Expenses 2021: $164,463Net Income 2021: -$9,5932021Revenue 2022: $236,356Expenses 2022: $219,305Net Income 2022: $17,0512022Revenue 2023: $232,564Expenses 2023: $292,576Net Income 2023: -$60,0122023Revenue 2024: $263,557Expenses 2024: $301,931Net Income 2024: -$38,3742024Revenue 2025: $118,129Expenses 2025: $251,432Net Income 2025: -$133,3032025

Highlighted filing

2025

Revenue$118,129
Expenses$251,432
Net Income-$133,303
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$118,129
Expenses
$251,432
Net income
-$133,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$2.51$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.64$3.02$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.72$2.33$2.93$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$2.36$2.19$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.55$1.64$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$1.85$1.44$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$2.31$1.65$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.18$1.28$0.88$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.78$0.67$0.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.59$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.77$0.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.80$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.47$0.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$0.44$0.67$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Nov 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$167,586
Mission and Program Overview

Mission

Empowering se wisconsin to create a thriving, safe and inclusive community where lgbtq+ people are welcomed & affirmed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,731$0▼ $70,731
Land, Buildings, and Equipment, Net$50,954$0▼ $50,954
Accounts Receivable$1,400$0▼ $1,400
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,450$0▼ $133,450
Other Assets Total$10,365$0▼ $10,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,589--
Net Assets With Donor Restrictions$25,861--
Total Net Assets Fund Balance$133,450$0▼ $133,450
Total Liabilities and Net Assets / Fund Balance$133,450$0▼ $133,450
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FarrarExecutive DirectorFT$37,221$37,221

Board Members and Trustees

NameTitle
Kinzua Le SeurPresident
Lindsay SamuelsVice President
Esther RobertsDirector
Jevon ClaussenDirector
Katie KelsoSecretary
Darin CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,206
Program Service Revenue
$25,337
Investment Income
$3,802
Other Revenue
$784
All Other Contributions
$88,206
Change in Net Assets
$-133,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,742
Salaries, Compensation, and Employee Benefits$87,460
Grants and Similar Amounts Paid$47,230
Total Fundraising Expense$1,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,230--$47,230
Other Salaries and Wages$19,405$20,443-$39,848
Current Officers, Directors, Trustees, and Key Employees$6,700$30,521-$37,221
Information Technology$2,705$5,981$653$9,339
Fees for Services Legal-$8,715-$8,715
Fees for Services Accounting$2,602$5,080-$7,682
Payroll Taxes$3,632$2,831-$6,463
Insurance$1,976$3,857-$5,833
Occupancy$2,203$1,860-$4,063
Fees for Services Other$4,000--$4,000
Other Employee Benefits$780$3,148-$3,928
All Other Expenses$767$1,524$468$2,759
Other Expenses$1,866$2,221$357$2,221
Depreciation Depletion$508$991-$1,499
Travel-$397$65$462
Total Functional Expenses$161,109$88,780$1,543$251,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Courage Initiative LtdMilwaukee, WI501(c)(3)-$47,230
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board members review before filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy each individual shall disclose to the center any personal interest in any matter pertaining to or coming before the board, or any matter that may affect the welfare of the center, and shall refrain from participation in any decision on such matter. The policy is given to new board members and given annually at the year end meeting in november.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Schedule A Part III Section C Line 15

“Public Support percentage for short year 2025 NOT 2024”

Schedule A Part III Section C Line 16

“Public Support percentage for 2024 NOT 2023”

Filing and Contact Details

Filer

Filer Name
LGBT Center of SE Wisconsin
EIN
26-3743532
Phone
2626644100
Address
1456 JUNCTION AVE, Racine, WI 53403

Signing Officer

Name
Darin Collier
Title
Treasurer
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Collier
Formed
2009
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
30

Preparer

Firm
Andrea & Orendorff
Address
10411 Corporate Drive Ste 104, Pleasant Prairie, WI 53158
Preparer
Erica L Blumberg
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990 Line A

“FOR THE TAX YEAR BEGINNING 01/01/2025 AND ENDING 11/05/2025. (Dissolution Date)”

Schedule A Part III Section A

“This is a final return for short year 2025, we used the 2024 form as required. The amounts reported are the five year period 2021-2025, but the columns are labeled 2020-2024.”

Schedule A Part III Section D Line 17

“INVESTMENT INCOME percentage for short year 2025 NOT 2024”

Schedule A Part III Section D Line 18

“INVESTMENT INCOME percentage for 2024 NOT 2023”

Raw XML AppendixShowing 400 of 544 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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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02626644100
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Racine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt070731
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030521
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037221
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt0784
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IRS990/CYRevenuesLessExpensesAmt0-133303
IRS990/CYSalariesCompEmpBnftPaidAmt087460
IRS990/CYTotalExpensesAmt0251432
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0991
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0508
IRS990/DepreciationDepletionGrp/TotalAmt01499
IRS990/Desc0PROVIDES PEER-TO-PEER SUPPORT GROUPS, CONDUCTS SAFE ZONE TRAINING FOR COMPANIES AND ORGANIZATIONS TRAINING 1000 PEOPLE ANNUALLY. PROVIDE SUPPORT AND ADVOCACY FOR INDIVIDUALS AND CONNECT THEM WITH THE RESOURCES THEY NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
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IRS990/FeesForServicesLegalGrp/TotalAmt08715
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3TRANSFER OF ENDOWMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4TRANSFER OF REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5SALE OF BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6ATTORNEY FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-11-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-11-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22025-11-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32025-11-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42025-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52025-09-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62025-10-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt310365

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