Civic Intelligence

Gender Odyssey Alliance

990EZ • Fiscal year 2017 • EIN 45-4910834

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$285,252

Up $24,829 (+9.5%) from 2016

Net Assets

Up

$285,252

Up $24,829 (+9.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$181,606

Up $11,305 (+6.6%) from 2016

Expenses

Up

$156,779

Up $122,516 (+358%) from 2016

Net Income

Down

$24,827

Down $111,211 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$285,252
Liabilities-
Net Assets$285,252
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$181,606
Expenses$156,779
Net Income$24,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$181,606
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.$146,774$146,774
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIDAN KEYPresidentPT$0--
GIL RICHSecretary-$0--
RICK POSMANTUROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Gender Diversity
EIN
45-4910834
Phone
2068539390
Address
6523 CALIFORNIA AVE SW 360, SEATTLE, WA 98136

Signing Officer

Name
Aidan Key
Title
President
Phone
2068298298
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Cascade Small Business Associates LLC
Address
1128 FINNEGAN WAY STE 100, BELLINGHAM, WA 98225-6659
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 146,774”

Form 990-ez, Part I, Line 16

“Expenses office 493 registration fees 10 merchant fees 1,114 non-investment depreciation 120 total 1,737”

Form 990-ez, Part II, Line 24

“600 600 less accumulated depreciation 330 450 total 270 150”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AIDAN KEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02068539390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06523 CALIFORNIA AVE SE 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0146774
IRS990EZ/GrossReceiptsAmt0181606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIDAN KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIL RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK POSMANTUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt01737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION ON GENDER VARIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FISCAL AGENCY TO SUPPORT TRAINING, SUPPORT GROUPS, AND EDUCATIONAL CONFERENCE ON GENDER ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156779
IRS990EZ/TotalProgramServiceExpensesAmt0146774
IRS990EZ/TotalRevenueAmt0181606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58870
IRS990ScheduleA/PublicSupportPY509Pct00.85850
IRS990ScheduleA/PublicSupportTotal509Amt0326752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0228307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0228307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025350
IRS990ScheduleA/Total509Grp/TotalAmt0555059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 146,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 493 REGISTRATION FEES 10 MERCHANT FEES 1,114 NON-INVESTMENT DEPRECIATION 120 TOTAL 1,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2600 600 LESS ACCUMULATED DEPRECIATION 330 450 TOTAL 270 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDAN KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068298298
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENDER DIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KEY
ReturnHeader/Filer/BusinessNameControlTxt0GEND
ReturnHeader/Filer/EIN0454910834
ReturnHeader/Filer/PhoneNum02068539390
ReturnHeader/Filer/USAddress/AddressLine1Txt06523 CALIFORNIA AVE SW 360
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC17A9993E2F971BAB2B269E0E6968BADB96D81B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC17A9993E2F971BAB2B269E0E6968BADB96D81B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.100.86
ReturnHeader/FilingSecurityInformation/IPDt02018-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE SMALL BUSINESS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01128 FINNEGAN WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982256659
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA SIOBHAN Q MURPHY
ReturnHeader/ReturnTs02018-08-12T15:38:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,252
Liabilities
-
Net assets
$285,252
Revenue
$181,606
Expenses
$156,779
Net income
$24,827
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
2017Detailed filing. Detailed filing data is available for this year.$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