Civic Intelligence

Queer Life Space Inc.

990EZ • Fiscal year 2018 • EIN 45-2451077

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.queerlifespace.org
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,513

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,477

Down $3,905 (-19%) from 2017

Net Assets

Down

$16,477

Down $3,905 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$166,224

Down $29,519 (-15%) from 2017

Expenses

Down

$170,129

Down $16,974 (-9.1%) from 2017

Net Income

Down

-$3,905

Down $12,545 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$16,477
Liabilities-
Net Assets$16,477
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$166,224
Expenses$170,129
Net Income-$3,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$166,224
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, 2018 was 232. The services were performed at the organization's office.$70,714-
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, 2018 was 131. The services were performed at the organization's office.$42,614-
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, 2018 was 54. The services were performed at the organization's office.$42,613-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph VoorsDirectorfinancePT$14,513-$14,513
Chris HolleranDirector OperatPT$14,513-$14,513
Sarah SoulExecutive DirectorPT$14,512-$14,512
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
2018-11-15
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 $2228”

Other Expenses.1002

“Office Expenses $4660”

Other Expenses.1003

“Information Technology $2629”

Other Expenses.1005

“Travel $836”

Other Expenses.1012

“Insurance $5309”

Other Expenses.1

“Fundraising Events $4791”

Other Expenses.2

“Meals & Entertainment $4044”

Other Expenses.3

“Bank Fees $2359”

Other Expenses.4

“Membership & Dues $656”

Other Expenses.5

“Staff Development $264”

Other Expenses.6

“Cash Award & Grants $250”

Other Expenses.7

“Payroll Processing Fee $167”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04153582000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02275 Market St Suite 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020382
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Voors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Holleran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Soul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorFinance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Operat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028193
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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, 2018 was 232. The services were performed at the organization's office.
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, 2018 was 131. 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, 2018 was 54. The services were performed at the organization's office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070714
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142614
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt242613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170129
IRS990EZ/TotalProgramServiceExpensesAmt0155941
IRS990EZ/TotalRevenueAmt0166224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.queerlifespace.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0860733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154145
IRS990ScheduleA/Total509Grp/TotalAmt0860733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Events $4791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $4044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership & Dues $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cash Award & Grants $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing Fee $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Voors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorFinance
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0943228172
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/ReturnTs02018-11-15T15:45:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,477
Liabilities
-
Net assets
$16,477
Revenue
$166,224
Expenses
$170,129
Net income
-$3,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.69$3.27$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.42$2.57$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.06$1.02$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.33$1.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.69$1.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.66$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.96$1.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.59$1.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$1.74$1.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.35$1.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.69$1.44$0.25