Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
North County Lesbian Gay Bisexual Transgender Questioning Resource
990EZ • Fiscal year 2013 • EIN 39-2069596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$58,050
Up $19,750 (+52%) from 2012
Net Assets
Up$58,050
Up $19,750 (+52%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$136,642
Up $63,530 (+87%) from 2012
Expenses
Up$120,010
Up $64,039 (+114%) from 2012
Net Income
Down$16,632
Down $509 (-3.0%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $136,642
Mission and Program Overview
Mission
To empower and increase the visibility of the lesbian, gay, bisexual, and transgender, and questioning (lgbtq) community by uniting individuals and organizations to work for equality and inclusiveness in north county san diego.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EMPOWER AND INCREASE THE VISIBILITY OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER, AND QUESTIONING (LGBTQ) COMMUNITY BY UNITING INDIVIDUALS AND ORGANIZATIONS TO WORK FOR EQUALITY AND INCLUSIVENESS IN NORTH COUNTY SAN DIEGO. | $18,900 | $20,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MASSIMILIANO MAX DEPOSTI | Executive Director | - | $0 | - | - |
| FRANK KIEFFER | Treasurer | - | $0 | - | - |
| CURTIS FITSGERALD | Secretary | - | $0 | - | - |
| CAROLYN BOLTON | Chairperson | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-2069596
- Phone
- 7606721848
Signing Officer
- Name
- Massimiliano Max Deposti
- Title
- President
- Signed
- 2014-02-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Rita Edenfield
- Phone
- 6194601040
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $8500”
Other Expenses.1
“PAYROLL $41566”
Other Expenses.2
“RENT $22000”
Other Expenses.3
“Project youth programs $15000”
Other Expenses.4
“EVENT EXPENSES $12000”
Other Expenses.5
“GALA FUNDRAISER $8500”
Other Expenses.6
“PLANNED PARENTHOOD $3000”
Other Expenses.7
“Sd county grant pride - beach $2500”
Other Expenses.8
“Sd county grant price neighbor $2200”
Other Expenses.9
“Marketing and promotions $1500”
Other Expenses.10
“AIDS WALK $1200”
Other Expenses.11
“VCC GRANT $1000”
Other Expenses.12
“DINING OUT FOR LIFE $600”
Other Expenses.13
“PAYROLL PROCESSING $444”
Other Assets.1
“- Beginning $0 - Ending $11500”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAX DISPOSTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7606721848 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 510 NORTH COAST HIGHWAY STE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136642 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16632 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58050 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136642 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MASSIMILIANO MAX DEPOSTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK KIEFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CURTIS FITSGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN BOLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairperson |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3118 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120010 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER AND INCREASE THE VISIBILITY OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER, AND QUESTIONING (LGBTQ) COMMUNITY BY UNITING INDIVIDUALS AND ORGANIZATIONS TO WORK FOR EQUALITY AND INCLUSIVENESS IN NORTH COUNTY SAN DIEGO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EMPOWER AND INCREASE THE VISIBILITY OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER, AND QUESTIONING (LGBTQ) COMMUNITY BY UNITING INDIVIDUALS AND ORGANIZATIONS TO WORK FOR EQUALITY AND INCLUSIVENESS IN NORTH COUNTY SAN DIEGO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18900 |
| IRS990EZ/TotalRevenueAmt | 0 | 136642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 252131 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252131 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 252131 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 252131 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL $41566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENT $22000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROJECT YOUTH PROGRAMS $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENT EXPENSES $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GALA FUNDRAISER $8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PLANNED PARENTHOOD $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SD COUNTY GRANT PRIDE - BEACH $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SD COUNTY GRANT PRICE NEIGHBOR $2200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MARKETING AND PROMOTIONS $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AIDS WALK $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VCC GRANT $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DINING OUT FOR LIFE $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL PROCESSING $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | - Beginning $0 - Ending $11500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MASSIMILIANO MAX DEPOSTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTH COUNTY LGBTQ RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 392069596 |
| ReturnHeader/Filer/PhoneNum | 0 | 7606721848 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 510 NORTH COAST HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Beach Cities Financial |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 256 Witherspoon Way Suite I |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | El Cajon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 920202766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194601040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA EDENFIELD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-02-28T11:42:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,050
- Liabilities
- $0
- Net assets
- $58,050
- Revenue
- $136,642
- Expenses
- $120,010
- Net income
- $16,632