Civic Intelligence

Queer Life Space Inc.

990 • Fiscal year 2021 • EIN 45-2451077

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization Profilewww.queerlifespace.org
2275 Market St 7San Francisco, CA 94114

(415) 358-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

679%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$118,448

Up $103,249 (+679%) from 2020

Net Assets

Up

$118,448

Up $103,249 (+679%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$205,583

Up $72,915 (+55%) from 2020

Expenses

Down

$102,334

Down $34,839 (-25%) from 2020

Net Income

Up

$103,249

Up $107,754 (+2392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$118,448
Liabilities$0
Net Assets$118,448
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$205,583
Expenses$102,334
Net Income$103,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$205,583
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,144$116,393▲ $103,249
Land, Buildings, and Equipment, Net$2,055$2,055→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,199$118,448▲ $103,249
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,199$118,448▲ $103,249
Total Net Assets Fund Balance$15,199$118,448▲ $103,249
Total Liabilities and Net Assets / Fund Balance$15,199$118,448▲ $103,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,055--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HolleranDirector OperatPT$16,000$16,000
Joseph VoorsDirectorFinancePT$16,000$16,000

Board Members and Trustees

NameTitle
Ryan MacCarriganExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$205,562
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$36,610
Change in Net Assets
$103,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,697
Other Expenses$34,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Benefits to Members$29,543--$29,543
Office Expenses$8,056--$8,056
Insurance-$5,980-$5,980
Information Technology-$5,033-$5,033
Occupancy$4,574--$4,574
Other Salaries and Wages$3,941--$3,941
Payroll Taxes$2,756--$2,756
Travel-$1,385-$1,385
Fees for Services Accounting-$1,238-$1,238
Conferences and Meetings$1,222--$1,222
Other Expenses$1,352$520-$520
Advertising$395--$395
Fees for Services Other-$330-$330
All Other Expenses-$10-$10
Total Functional Expenses$83,839$18,495$0$102,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Queer Life Space Inc
EIN
45-2451077
Phone
4153582000
Address
2275 Market St 7, San Francisco, CA 94114

Signing Officer

Name
Joseph Voors
Title
DirectorFinance
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Voors
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Taxplus Financial Services
Address
44 GOUGH ST STE 205, SAN FRANCISCO, CA 94103
Preparer
Steven J Berman
Phone
4154319660
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015199
IRS990/TotalAssetsEOYAmt0118448
IRS990/TotalAssetsGrp/BOYAmt015199
IRS990/TotalAssetsGrp/EOYAmt0118448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118448
IRS990/TotalProgramServiceExpensesAmt083839
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118448
IRS990/TravelGrp/ManagementAndGeneralAmt01385
IRS990/TravelGrp/TotalAmt01385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02275 Market St 7
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.queerlifespace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Voors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorFinance
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queer Life Space Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0452451077
ReturnHeader/Filer/PhoneNum04153582000
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 Market St 7
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/ZIPCd094103
ReturnHeader/PreparerPersonGrp/PhoneNum04154319660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Berman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-09T13:11:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Voors
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,448
Liabilities
$0
Net assets
$118,448
Revenue
$205,583
Expenses
$102,334
Net income
$103,249
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