Civic Intelligence

Gender Odyssey Alliance

990 • Fiscal year 2022 • EIN 45-4910834

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.TRANSFAMILIES.ORG
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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

58%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$917,809

Up $319,017 (+53%) from 2021

Net Assets

Up

$915,736

Up $316,944 (+53%) from 2021

Liabilities

Up

$2,073

Up $2,073 from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$859,028

Up $315,658 (+58%) from 2021

Expenses

Up

$542,084

Up $100,818 (+23%) from 2021

Net Income

Up

$316,944

Up $214,840 (+210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$917,809
Liabilities$2,073
Net Assets$915,736
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$859,028
Expenses$542,084
Net Income$316,944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$859,028
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,245$470,059▲ $317,814
Savings and Temporary Cash Investments$445,447$446,980▲ $1,533
Land, Buildings, and Equipment, Net$1,100$770▼ $330
Total Assets$598,792$917,809▲ $319,017
Liabilities
Other Liabilities-$2,073-
Total Liabilities$0$2,073▲ $2,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,792$915,736▲ $316,944
Total Net Assets Fund Balance$598,792$915,736▲ $316,944
Total Liabilities and Net Assets / Fund Balance$598,792$917,809▲ $319,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$770$1,480$2,250
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Emma GrayPresident, T
Gil RichDirector
Kelly LindseySecretary
Siobhan MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$752,611
Program Service Revenue
$104,853
Investment Income
$1,564
Other Revenue
$0
All Other Contributions
$652,668
Change in Net Assets
$316,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,520
Other Expenses$90,564
Total Fundraising Expense$69,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,424$139,626$1,723$226,773
Current Officers, Directors, Trustees, and Key Employees$131,592$3,617$52,950$188,159
Payroll Taxes$20,193$10,219$6,176$36,588
Fees for Services Other$20,054$1,104-$21,158
Fees for Services Legal-$14,025$4,189$18,214
Fees for Services Accounting-$7,437$2,171$9,608
Conferences and Meetings$8,520--$8,520
Advertising$7,503--$7,503
Travel$5,551$354-$5,905
Information Technology$2,182$2,316-$4,498
Insurance-$2,497-$2,497
Occupancy$748$604-$1,352
Office Expenses$1,053$124$175$1,352
Depreciation Depletion-$330-$330
Other Expenses$2,572$57$77$134
Total Functional Expenses$289,666$182,835$69,583$542,084
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board, CPAAccounting ServicesNo$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,073
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors is provided copy of 990 filing and opportunity to review and resolve any questions / concerns prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose and address any potential conflicts of interest with annual review.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews comparable salary information and job duties in relation to overall organizational budget.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gender Odyssey Alliance
EIN
45-4910834
Phone
2068539390
Address
6523 CALIFORNIA AVE SW 360, SEATTLE, WA 98136
Doing Business As
Transfamilies

Signing Officer

Name
Emma Gray
Title
President, Treasurer
Phone
2068298298
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Gray
Formed
2013
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
37

Preparer

Firm
Cascade Small Business Associates LLC
Address
1325 LINCOLN ST SUITE 101, BELLINGHAM, WA 98229
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770
IRS990ScheduleD/TotalLiabilityAmt02073
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THRIVE BUSINESS GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD, CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SIOBHAN MURPHY SERVES ON THE BOARD OF DIRECTORS AND HER FIRM PROVIDES ACCOUNTING SERVICES TO THE ORGANIZATION FOR COMPENSATION AT MARKET RATES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS IS PROVIDED COPY OF 990 FILING AND OPPORTUNITY TO REVIEW AND RESOLVE ANY QUESTIONS / CONCERNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND ADDRESS ANY POTENTIAL CONFLICTS OF INTEREST WITH ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY INFORMATION AND JOB DUTIES IN RELATION TO OVERALL ORGANIZATIONAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598792
IRS990/TotalAssetsEOYAmt0917809
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IRS990/TotalAssetsGrp/EOYAmt0917809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0752611
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02073
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915736
IRS990/TotalProgramServiceExpensesAmt0289666
IRS990/TotalProgramServiceRevenueAmt0104853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859028
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917809
IRS990/TravelGrp/ManagementAndGeneralAmt0354
IRS990/TravelGrp/ProgramServicesAmt05551
IRS990/TravelGrp/TotalAmt05905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06523 CALIFORNIA AVE STE 360
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098136
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRANSFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02068298298
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENDER ODYSSEY ALLIANCE
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE SMALL BUSINESS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 LINCOLN ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA SIOBHAN Q MURPHY
ReturnHeader/ReturnTs02023-11-14T13:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,809
Liabilities
$2,073
Net assets
$915,736
Revenue
$859,028
Expenses
$542,084
Net income
$316,944
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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