Civic Intelligence

Queer Life Space Inc.

990EZ • Fiscal year 2017 • EIN 45-2451077

Jul 01, 2016 to Jun 30, 2017 • 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,382

Up $8,640 (+74%) from 2016

Net Assets

Up

$20,382

Up $8,640 (+74%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$195,743

Up $37,017 (+23%) from 2016

Expenses

Up

$187,103

Up $25,170 (+16%) from 2016

Net Income

Up

$8,640

Up $11,847 (+369%) from 2016

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

2017

Assets$20,382
Liabilities-
Net Assets$20,382

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

2017

Revenue$195,743
Expenses$187,103
Net Income$8,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$195,743
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, 2017 was 232. The services were performed at the organization's office.$67,742-
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, 2017 was 136. The services were performed at the organization's office.$33,250-
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, 2017 was 54. The services were performed at the organization's office.$33,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph VoorsDirectorfinancePT$18,000-$18,000
Chris HolleranDirector AdminPT$18,000-$18,000
Stacey RodgersDirector CommPT$18,000-$18,000
Nancy HeilnerExecutive DirectorPT$14,000-$14,000
Sarah SoulExecutive DirectorPT$5,000-$5,000
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 $1232

Other Expenses.1002

Office Expenses $3846

Other Expenses.1003

Information Technology $891

Other Expenses.1005

Travel $135

Other Expenses.1007

Conferences, Conventions, and Meetings $261

Other Expenses.1012

Insurance $4574

Other Expenses.1

Meals & Entertainment $4669

Other Expenses.2

Bank Fees $1542

Other Expenses.3

Staff Development $900

Other Expenses.4

Telephone $872

Other Expenses.5

Fundraising Events $553

Other Expenses.6

Cash Award & Grants $550

Other Expenses.7

Intern Stipends $420

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/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Heilner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Voors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Holleran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Soul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DirectorFinance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Comm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020445
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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/PrintingPublicationsPostageAmt0102
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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, 2017 was 136. 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, 2017 was 54. The services were performed at the organization's office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067742
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt233250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168840
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $4669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Events $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cash Award & Grants $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intern Stipends $420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other 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/ReturnTs02017-12-21T17:13:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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