Civic Intelligence

Queer Life Space Inc.

990 • Fiscal year 2023 • EIN 45-2451077

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$152,211

Up $33,763 (+29%) from 2021

Net Assets

Up

$152,211

Up $33,763 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$341,554

Up $135,971 (+66%) from 2021

Expenses

Up

$256,730

Up $154,396 (+151%) from 2021

Net Income

Down

$84,824

Down $18,425 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$152,211
Liabilities$0
Net Assets$152,211
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$341,554
Expenses$256,730
Net Income$84,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$341,554
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.

To create a safe space for the Lesbian, Gay, Bisexual, Transgender, Queer, Questioning, IntersexLGBTQQI 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$67,387$152,211▲ $84,824
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,387$152,211▲ $84,824
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,387$152,211▲ $84,824
Total Net Assets Fund Balance$67,387$152,211▲ $84,824
Total Liabilities and Net Assets / Fund Balance$67,387$152,211▲ $84,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,055-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HolleranDirector OperatPT$34,000$34,000
Joseph VoorsTreasr/DirFinPT$34,000$34,000
Revenue and Support

Revenue Composition

Contributions and Grants
$341,542
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$179,568
Change in Net Assets
$84,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,540
Salaries, Compensation, and Employee Benefits$113,190
Total Fundraising Expense$43,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,000--$68,000
Other Employee Benefits$29,881--$29,881
Occupancy-$14,514-$14,514
Office Expenses-$13,759-$13,759
Other Salaries and Wages$9,799--$9,799
Payroll Taxes$5,510--$5,510
Other Expenses$44,589$5,418$43,973$5,418
Information Technology-$5,007-$5,007
All Other Expenses$1,269$1,661-$2,930
Insurance-$2,508-$2,508
Fees for Services Accounting-$1,171-$1,171
Advertising$337--$337
Travel-$9-$9
Total Functional Expenses$159,385$53,372$43,973$256,730
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Treasr/DirFin
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Voors
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Plus and Associates LLC
Address
205 Vine Circle, Rocklin, CA 95765
Preparer
David Krausse
Phone
8443569700
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IRS990/TotalAssetsGrp/EOYAmt0152211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256730
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152211
IRS990/TotalProgramServiceExpensesAmt0159385
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152211
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/TotalAmt09
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02275 Market St 7
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.queerlifespace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Voors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasr/DirFin
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921483235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Plus and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Vine Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum08443569700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Krausse
ReturnHeader/ReturnTs02023-12-19T10:15:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Voors
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,211
Liabilities
$0
Net assets
$152,211
Revenue
$341,554
Expenses
$256,730
Net income
$84,824
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