Civic Intelligence

St. Louis Queer Plus Support Helpline

990EZ • Fiscal year 2022 • EIN 30-1207867

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 11, 2023

438 North Skinker Blvd Room 101Saint Louis, MO 63130

(314) 380-7774

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,360

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$232,647

Up $115,576 (+99%) from 2021

Net Assets

Up

$232,647

Up $115,577 (+99%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$193,521

Up $61,868 (+47%) from 2021

Expenses

Up

$77,944

Up $47,433 (+155%) from 2021

Net Income

Up

$115,577

Up $14,435 (+14%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $117,071Liabilities 2021: $0Net Assets 2021: $117,0702021Assets 2022: $232,647Liabilities 2022: $0Net Assets 2022: $232,6472022Assets 2023: $339,948Liabilities 2023: $0Net Assets 2023: $339,9482023Assets 2024: $514,951Liabilities 2024: $2,745Net Assets 2024: $512,2062024

Highlighted filing

2022

Assets$232,647
Liabilities$0
Net Assets$232,647

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2021: $131,653Expenses 2021: $30,511Net Income 2021: $101,1422021Revenue 2022: $193,521Expenses 2022: $77,944Net Income 2022: $115,5772022Revenue 2023: $299,386Expenses 2023: $188,321Net Income 2023: $111,0652023Revenue 2024: $631,510Expenses 2024: $459,244Net Income 2024: $172,2662024

Highlighted filing

2022

Revenue$193,521
Expenses$77,944
Net Income$115,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 11, 2023
Return Version
2022v4.1
Gross Receipts
$193,521
Mission and Program Overview

Mission

Our mission is to strengthen the St. Louis LGBTQIA+ community by providing empathetic listening, connections to identity-affirming resources, and education and advocacy for LGBTQIA+ needs. The organization is organized exclusively for charitable, religious, educational, and scientific purposes under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
Cross-Programmatic Expenses$100$61,854
Community Outreach$231$7,324
St. Louis Queer+ Mental Health Coalition$0$2,804
Training & Education$458$1,898
Volunteer Engagement$1,600$1,745
Peer Support Helpline$1,040$1,609
SQSHBook Resource Guide$0$94
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Minglu Luka CaiExecutive Director (Full-Time Staff)FT$27,360-$27,360
Sindhuri IvaturiBoard Member, Peer Support Organizer (Part-Time Staff)PT$3,365-$3,365
Sara SchmidtBoard Member, Recruitment Contact (Contractor)PT$3,255-$3,255
Riott KochmanBoard Member-$0--
Esther Roth-ColsonBoard Member-$0--
Jon FergusonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Louis Queer Plus Support Helpline
EIN
30-1207867
Phone
3143807774
Address
438 North Skinker Blvd Room 101, Saint Louis, MO 63130

Signing Officer

Name
Minglu Luka Cai
Title
Executive Director
Phone
3143807774
Signed
2023-01-11
Supplemental Narrative

Additional Explanations

Part I, Line 1

In-kind donations were recorded under Gifts, grants, contributions in alignment with Form 990-EZ Instructions, similar to past tax years.

Part I, Line 10

Awards and grants to community members and volunteers.

Part I, Line 16

Advertising and marketing, insurance, merchandise, office expenses, supplies, travel

Part I, Line 8

Refunds and Cashback.

Part IV

Reported staff income for Board Member Sindhuri Ivaturi and contractor income for Board Member Sara Schmidt (separate from their non-compensated Board Member duties).

Raw XML Appendix204 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 1N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Minglu Luka Cai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Riott Kochman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sindhuri Ivaturi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Esther Roth-Colson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jon Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director (Full-Time Staff)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member, Peer Support Organizer (Part-Time Staff)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member, Recruitment Contact (Contractor)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09246
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to strengthen the St. Louis LGBTQIA+ community by providing empathetic listening, connections to identity-affirming resources, and education and advocacy for LGBTQIA+ needs. The organization is organized exclusively for charitable, religious, educational, and scientific purposes under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt09325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SQSHBook Resource Guide
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Peer Support Helpline
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training & Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Volunteer Engagement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4St. Louis Queer+ Mental Health Coalition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Community Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Cross-Programmatic Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2458
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5231
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt42804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt57324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt661854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077944
IRS990EZ/TotalProgramServiceExpensesAmt077328
IRS990EZ/TotalRevenueAmt0193521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thesqsh.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In-kind donations were recorded under Line 1 Gifts, grants, contributions this year in alignment with Form 990-EZ Instructions. In past tax years, in-kind donations were recorded under Line 12 "Other Income" (under "Total Support" in Section B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Refunds and Cashback.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-kind donations were recorded under Gifts, grants, contributions in alignment with Form 990-EZ Instructions, similar to past tax years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards and grants to community members and volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and marketing, insurance, merchandise, office expenses, supplies, travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds and Cashback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reported staff income for Board Member Sindhuri Ivaturi and contractor income for Board Member Sara Schmidt (separate from their non-compensated Board Member duties).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINGLU LUKA CAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03143807774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS QUEER PLUS SUPPORT HELPLINE
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0301207867
ReturnHeader/Filer/PhoneNum03143807774
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 North Skinker Blvd Room 101
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
ReturnHeader/ReturnTs02023-01-17T17:08:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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