Civic Intelligence

Queer Life Space Inc.

990EZ • Fiscal year 2016 • EIN 45-2451077

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2017

2275 Market StSan Francisco, CA 94114

(415) 358-2000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,742

Down $3,207 (-21%) from 2015

Net Assets

$11,742

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$158,726

Down $15,571 (-8.9%) from 2015

Expenses

Down

$161,933

Down $13,493 (-7.7%) from 2015

Net Income

Down

-$3,207

Down $2,078 (-184%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $18,129Liabilities 2013: $02013Assets 2014: $16,078Liabilities 2014: $02014Assets 2015: $14,949Liabilities 2015: $02015Assets 2016: $11,742Net Assets 2016: $11,7422016Assets 2017: $20,382Net Assets 2017: $20,3822017Assets 2018: $16,477Net Assets 2018: $16,4772018Assets 2019: $19,704Net Assets 2019: $19,7042019Assets 2020: $15,199Net Assets 2020: $15,1992020Assets 2021: $118,448Liabilities 2021: $0Net Assets 2021: $118,4482021Assets 2023: $152,211Liabilities 2023: $0Net Assets 2023: $152,2112023Assets 2024: $95,034Liabilities 2024: $0Net Assets 2024: $95,0342024

Highlighted filing

2016

Assets$11,742
Liabilities-
Net Assets$11,742

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $168,840Expenses 2013: $144,165Net Income 2013: $24,6752013Revenue 2014: $135,451Expenses 2014: $137,502Net Income 2014: -$2,0512014Revenue 2015: $174,297Expenses 2015: $175,426Net Income 2015: -$1,1292015Revenue 2016: $158,726Expenses 2016: $161,933Net Income 2016: -$3,2072016Revenue 2017: $195,743Expenses 2017: $187,103Net Income 2017: $8,6402017Revenue 2018: $166,224Expenses 2018: $170,129Net Income 2018: -$3,9052018Revenue 2019: $169,072Expenses 2019: $165,845Net Income 2019: $3,2272019Revenue 2020: $132,668Expenses 2020: $137,173Net Income 2020: -$4,5052020Revenue 2021: $205,583Expenses 2021: $102,334Net Income 2021: $103,2492021Revenue 2023: $341,554Expenses 2023: $256,730Net Income 2023: $84,8242023Revenue 2024: $268,991Expenses 2024: $326,510Net Income 2024: -$57,5192024

Highlighted filing

2016

Revenue$158,726
Expenses$161,933
Net Income-$3,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2017
Return Version
2015v3.0
Gross Receipts
$158,726
Mission and Program Overview

Mission

To create a safe space for the Lesbian, Gay, Bisexual, Transgender, Queer, Questioning, Intersex("LGBTQQI") community and their allies. Our client centered treatment is designed to empower, inform and provide a platform for healing and growth.

Program Services

DescriptionGrantsExpenses
Provide low-fee, sliding scale services beginning at $20 for individuals, $40 for couples and $5 for group services. The number of people served for the fiscal year ended June 30, 2016 was 212. The services were performed at the organization's office.$59,830-
Develop programs especially tailored for people of color, transgender and gender variant identified people, seniors, the disabled and people living with HIV/AIDS. The number of people served for the fiscal year ended June 30, 2016 was 111. The services were performed at the organization's office.$29,000-
Conduct a queer informed training program that will provide the next generation of queer therapists, trainees and interns with a forum of culturally affirming experiences as well as train on working specifically with the queer community. The number of people trained for the fiscal year ended June 30, 2016 was 34. The services were performed at the organization's office.$29,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HeilnerExecutive DirectorPT$16,000-$16,000
DirDirectorfinancePT$16,000-$16,000
Chris HolleranDirector AdminPT$16,000-$16,000
Stacey RodgersDirector CommPT$16,000-$16,000
Filing and Contact Details

Filer

Filer Name
Queer Life Space Inc
EIN
45-2451077
Phone
4153582000
Address
2275 Market St, San Francisco, CA 94114

Signing Officer

Name
Joseph Voors
Title
DirectorFinance
Signed
2017-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Plus Financial Services
Address
44 GOUGH ST STE 205, SAN FRANCISCO, CA 94103-5424
Preparer
Steven J Berman
Phone
4154319660
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1360

Other Expenses.1002

Office Expenses $3919

Other Expenses.1003

Information Technology $419

Other Expenses.1007

Conferences, Conventions, and Meetings $171

Other Expenses.1012

Insurance $4084

Other Expenses.1

Meals & Entertainment $3167

Other Expenses.2

Fundraising Events $1798

Other Expenses.3

Bank Fees $1556

Other Expenses.4

Staff Development $557

Other Expenses.5

Cash Award & Grants $375

Other Expenses.6

MEMBERSHIPS $270

Other Expenses.7

Intern Stipends $236

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Heilner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Holleran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Rodgers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Comm
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a safe space for the Lesbian, Gay, Bisexual, Transgender, Queer, Questioning, Intersex("LGBTQQI") community and their allies. Our client centered treatment is designed to empower, inform and provide a platform for healing and growth.
IRS990EZ/PrintingPublicationsPostageAmt012
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Develop programs especially tailored for people of color, transgender and gender variant identified people, seniors, the disabled and people living with HIV/AIDS. The number of people served for the fiscal year ended June 30, 2016 was 111. The services were performed at the organization's office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conduct a queer informed training program that will provide the next generation of queer therapists, trainees and interns with a forum of culturally affirming experiences as well as train on working specifically with the queer community. The number of people trained for the fiscal year ended June 30, 2016 was 34. The services were performed at the organization's office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059830
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt229000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Events $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Award & Grants $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIPS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intern Stipends $236
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Voors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorFinance
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queer Life Space Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0452451077
ReturnHeader/Filer/PhoneNum04153582000
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 Market St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & PLUS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 GOUGH ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941035424
ReturnHeader/PreparerPersonGrp/PhoneNum04154319660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Berman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-21T17:15:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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