Civic Intelligence

Gender Odyssey Alliance

990EZ • Fiscal year 2014 • EIN 45-4910834

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

6523 California Ave SW 360Seattle, WA 98136

(206) 853-9390

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$48,157

Up $31,556 (+190%) from 2013

Net Assets

Up

$48,157

Up $31,556 (+190%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$68,631

Up $43,281 (+171%) from 2013

Expenses

Up

$37,075

Up $28,326 (+324%) from 2013

Net Income

Up

$31,556

Up $14,955 (+90%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $16,601Liabilities 2013: $0Net Assets 2013: $16,6012013Assets 2014: $48,157Liabilities 2014: $0Net Assets 2014: $48,1572014Assets 2015: $124,385Liabilities 2015: $02015Assets 2016: $260,423Net Assets 2016: $260,4232016Assets 2017: $285,252Net Assets 2017: $285,2522017Assets 2018: $441,980Liabilities 2018: $0Net Assets 2018: $441,9802018Assets 2019: $446,352Liabilities 2019: $1,547Net Assets 2019: $444,8052019Assets 2020: $497,305Liabilities 2020: $617Net Assets 2020: $496,6882020Assets 2021: $598,792Liabilities 2021: $0Net Assets 2021: $598,7922021Assets 2022: $917,809Liabilities 2022: $2,073Net Assets 2022: $915,7362022Assets 2023: $1,256,115Liabilities 2023: $639,491Net Assets 2023: $616,6242023Assets 2024: $773,927Liabilities 2024: $665,213Net Assets 2024: $108,7142024

Highlighted filing

2014

Assets$48,157
Liabilities$0
Net Assets$48,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $25,350Expenses 2013: $8,749Net Income 2013: $16,6012013Revenue 2014: $68,631Expenses 2014: $37,075Net Income 2014: $31,5562014Revenue 2015: $109,071Expenses 2015: $32,843Net Income 2015: $76,2282015Revenue 2016: $170,301Expenses 2016: $34,263Net Income 2016: $136,0382016Revenue 2017: $181,606Expenses 2017: $156,779Net Income 2017: $24,8272017Revenue 2018: $443,570Expenses 2018: $286,841Net Income 2018: $156,7292018Revenue 2019: $490,490Expenses 2019: $487,665Net Income 2019: $2,8252019Revenue 2020: $472,361Expenses 2020: $420,478Net Income 2020: $51,8832020Revenue 2021: $543,370Expenses 2021: $441,266Net Income 2021: $102,1042021Revenue 2022: $859,028Expenses 2022: $542,084Net Income 2022: $316,9442022Revenue 2023: $828,149Expenses 2023: $1,127,261Net Income 2023: -$299,1122023Revenue 2024: $752,987Expenses 2024: $1,260,897Net Income 2024: -$507,9102024

Highlighted filing

2014

Revenue$68,631
Expenses$37,075
Net Income$31,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$68,631
Mission and Program Overview

Mission

Trans families inspires hope, increases understanding, and creates a visible pathway to support trans and gender diverse children and all those who touch their lives.

Provide education on gender variations

Program Services

DescriptionGrantsExpenses
Provided fiscal agency to support training support groups and educational conference on gender issues-$20,300
Provided fiscal agency to support a film production about transgender children-$10,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aidan KeyPresidentPT$0--
Gil RichSecretary-$0--
Rick PosmanturOfficer-$0--
Alex ChojnackiOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Gender Diversity
EIN
45-4910834
Address
6523 California Ave SW 360, Seattle, WA 98136

Signing Officer

Name
Aidan Key
Title
President
Phone
2068539390
Signed
2015-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Thrive Business Group
Address
1128 Finnegan Way Ste 100, Bellingham, WA 98225
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Program Expenses for Educational Conference Grantee Gender Odyssey Amount 20,300Activity Program Expenses for Film on Transgender Children Grantee Inside Out Amount 10,801

Description of other expenses Part I line 16

Description AmountBank Service Fees 125Membership and Dues 110PayPal Expense 556Professional Services 4,961Travel and Meetings 132Depreciation 90

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment (net) 0 510

Raw XML Appendix144 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/PersonNm0Aidan Key
IRS990EZ/BooksInCareOfDetail/PhoneNum02068539390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06523 California Ave SW 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047647
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068631
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031556
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031101
IRS990EZ/GrossReceiptsAmt068631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048157
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aidan Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gil Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Posmantur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Chojnacki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0510
IRS990EZ/OtherExpensesTotalAmt05974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education on gender variations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided fiscal agency to support a film production about transgender children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided fiscal agency to support training support groups and educational conference on gender issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037075
IRS990EZ/TotalProgramServiceExpensesAmt031101
IRS990EZ/TotalRevenueAmt068631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt057166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021005
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036815
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025350
IRS990ScheduleA/Total509Grp/TotalAmt093981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Program Expenses for Educational Conference Grantee Gender Odyssey Amount 20,300Activity Program Expenses for Film on Transgender Children Grantee Inside Out Amount 10,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Fees 125Membership and Dues 110PayPal Expense 556Professional Services 4,961Travel and Meetings 132Depreciation 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment (net) 0 510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aidan Key
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02068539390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gender Diversity
ReturnHeader/Filer/BusinessNameControlTxt0GEND
ReturnHeader/Filer/EIN0454910834
ReturnHeader/Filer/USAddress/AddressLine1Txt06523 California Ave SW 360
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thrive Business Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01128 Finnegan Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brianna Siobhan Q Murphy
ReturnHeader/ReturnTs02015-07-22T09:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.67$0.11$0.75$1.26$0.51
2023Summary only. Only limited summary data is available for this year.$1.26$0.64$0.62$0.83$1.13$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.86$0.54$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.54$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.47$0.42$0.05
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.44$0.29$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.17$0.03$0.14
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02