Civic Intelligence

Queer Life Space Inc.

990EZ • Fiscal year 2020 • EIN 45-2451077

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,199

Down $4,505 (-23%) from 2019

Net Assets

Down

$15,199

Down $4,505 (-23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$132,668

Down $36,404 (-22%) from 2019

Expenses

Down

$137,173

Down $28,672 (-17%) from 2019

Net Income

Down

-$4,505

Down $7,732 (-240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$15,199
Liabilities-
Net Assets$15,199
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$132,668
Expenses$137,173
Net Income-$4,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$132,668
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, 2020 was 225. The services were performed at the organization's office.$51,494-
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, 2020 was 185. The services were performed at the organization's office.$21,066-
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, 2020 was 19. The services were performed at the organization's office.$21,066-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph VoorsDirectorfinancePT$16,000-$16,000
Chris HolleranDirector OperatPT$16,000-$16,000
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
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Taxplus 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 $565”

Other Expenses.1002

“Office Expenses $9330”

Other Expenses.1003

“Information Technology $2039”

Other Expenses.1005

“Travel $1841”

Other Expenses.1012

“Insurance $3858”

Other Expenses.1

“Bank Fees $3068”

Other Expenses.2

“Staff Development $3000”

Other Expenses.3

“Meals & Entertainment $2473”

Other Expenses.4

“Payroll Processing Fee $570”

Other Expenses.5

“Membership & Dues $256”

Raw XML Appendix164 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/USAddress/AddressLine1Txt02275 Market St Suite 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019704
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0132661
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01287
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt035362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027000
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, 2020 was 225. 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, 2020 was 185. 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, 2020 was 19. The services were performed at the organization's office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051494
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121066
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt221066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137173
IRS990EZ/TotalProgramServiceExpensesAmt093626
IRS990EZ/TotalRevenueAmt0132668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.queerlifespace.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825209
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/PublicSupportTotal509Amt0825209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158717
IRS990ScheduleA/Total509Grp/TotalAmt0825209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $3068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Development $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fee $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership & Dues $256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Voors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorFinance
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/BusinessNameLine1Txt0TAXPLUS 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/ReturnTs02020-11-02T14:22:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,199
Liabilities
-
Net assets
$15,199
Revenue
$132,668
Expenses
$137,173
Net income
-$4,505
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