Civic Intelligence

Consortium of Higher Education Lgbt Resource Professionals

EIN 46-1472229 • 501(c)3 • New York, NY

Profile

Educational

280 Madison AvenueNew York, NY 10016

lgbtcampus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

NTEE R • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

NTEE R • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

38%

Higher net margin than 72% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$1,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE R • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$88,762

Up $14,956 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$88,762

Up $14,956 (+20%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$39,489

Up $6,005 (+18%) from 2020

Expenses

Up

$24,533

Up $7,447 (+44%) from 2020

Net Income

Down

$14,956

Down $1,442 (-8.8%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $36,232Liabilities 2013: $02013Assets 2014: $63,200Liabilities 2014: $02014Assets 2015: $71,590Liabilities 2015: $02015Assets 2016: $77,024Liabilities 2016: $0Net Assets 2016: $77,0242016Assets 2017: $72,819Liabilities 2017: $0Net Assets 2017: $72,8192017Assets 2018: $54,870Liabilities 2018: $0Net Assets 2018: $54,8702018Assets 2019: $57,408Liabilities 2019: $0Net Assets 2019: $57,4082019Assets 2020: $73,806Liabilities 2020: $0Net Assets 2020: $73,8062020Assets 2021: $88,762Liabilities 2021: $0Net Assets 2021: $88,7622021

Highlighted filing

2021

Assets$88,762
Liabilities$0
Net Assets$88,762
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $67,708Expenses 2013: $21,476Net Income 2013: $46,2322013Revenue 2014: $33,410Expenses 2014: $22,834Net Income 2014: $10,5762014Revenue 2015: $36,983Expenses 2015: $28,593Net Income 2015: $8,3902015Revenue 2016: $34,881Expenses 2016: $29,447Net Income 2016: $5,4342016Revenue 2017: $35,862Expenses 2017: $40,067Net Income 2017: -$4,2052017Revenue 2018: $23,267Expenses 2018: $41,216Net Income 2018: -$17,9492018Revenue 2019: $24,867Expenses 2019: $22,329Net Income 2019: $2,5382019Revenue 2020: $33,484Expenses 2020: $17,086Net Income 2020: $16,3982020Revenue 2021: $39,489Expenses 2021: $24,533Net Income 2021: $14,9562021

Highlighted filing

2021

Revenue$39,489
Expenses$24,533
Net Income$14,956
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,762
Liabilities
$0
Net assets
$88,762
Revenue
$39,489
Expenses
$24,533
Net income
$14,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$39.5$24.5$15.0
2020Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$33.5$17.1$16.4
2019Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$24.9$22.3$2.54
2018Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$23.3$41.2$17.9
2017Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$35.9$40.1$4.21
2016Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$34.9$29.4$5.43
2015Summary only. Only limited summary data is available for this year.$71.6$0.00$37.0$28.6$8.39
2014Summary only. Only limited summary data is available for this year.$63.2$0.00$33.4$22.8$10.6
2013Summary only. Only limited summary data is available for this year.$36.2$0.00$67.7$21.5$46.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.1
Gross Receipts
$39,489
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
ENVISIONING OUR COLLECTIVE FUTURE: CENTERINGBLACKNESS IN LGBTQ WORK$0$1,000
CENTER AWARENESS DAY: THE IMPACT & IMPORTANCEOF LGBTQIA2S+ CENTERS$0$1,000
COMMUNITY GATHERING$0$300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE BEALExternal CoordinatorPT$1,000-$1,000
J RASHAD SMALLExternal CoordinatorPT$1,000-$1,000
ROMAN CHRISTIAENSOrganizational Operations CollectivePT$1,000-$1,000
ROZE BROOKSMembership Engagement CollectivePT$1,000-$1,000
CHRIS TANAKAOrganizational Operations CollectivePT$750-$750
DEKA JORDYN SPEARSMembership Engagement CollectivePT$750-$750
TRISTAN MORTONMembership Engagement CollectivePT$250-$250
VANESSA GONZALEZ - SIEGELOrganizational Operations CollectivePT$0--
JEN HSU-BISHOPOrganizational Operations CollectivePT$0--
MICHELLE WALLACE KRISTOPHER OLIVEIRMembership Engagement CollectivePT$0--
KRISTOPHER OLIVEIRAMembership Engagement CollectivePT$0--
Filing and Contact Details

Filer

Filer Name
Consortium of Higher Education Lgbt Resource Professionals
EIN
46-1472229
Phone
9124866147
Address
280 MADISON AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Jartavious R Small
Title
Internal Coordinator
Phone
9124866147
Signed
2022-08-10

Preparer

Firm
Rev Atx
Address
2111 W SLAUGHTER LN, AUSTIN, TX 78748
Preparer
Mark Dominguez
Phone
5128034945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BUSINESS LICENCES 598.”

Form 990EZ, Part I, Line 16

“INSURANCE 1408.”

Form 990EZ, Part I, Line 16

“Merchant account fees 1748.”

Form 990EZ, Part I, Line 16

“Software, website, & apps 5372.”

Form 990EZ, Part I, Line 16

“Supplies & materials 107.”

Raw XML Appendix275 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/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE BEAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA GONZALEZ - SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS TANAKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN HSU-BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE WALLACE KRISTOPHER OLIVEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTOPHER OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROZE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEKA JORDYN SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRISTAN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXTERNAL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXTERNAL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ORGANIZATIONAL OPERATIONS COLLECTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ORGANIZATIONAL OPERATIONS COLLECTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ORGANIZATIONAL OPERATIONS COLLECTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ORGANIZATIONAL OPERATIONS COLLECTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP ENGAGEMENT COLLECTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP ENGAGEMENT COLLECTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP ENGAGEMENT COLLECTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP ENGAGEMENT COLLECTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP ENGAGEMENT COLLECTIVE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY GATHERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CENTER AWARENESS DAY: THE IMPACT & IMPORTANCEOF LGBTQIA2S+ CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt02300
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Total509Grp/TotalAmt0156964
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS LICENCES 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT ACCOUNT FEES 1748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE, WEBSITE, & APPS 5372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & MATERIALS 107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARTAVIOUS R SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERNAL COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09124866147
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSORTIUM OF HIGHER EDUCATION LGBT RESOURCE PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0461472229
ReturnHeader/Filer/PhoneNum09124866147
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264005148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REV ATX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 W SLAUGHTER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05128034945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DOMINGUEZ
ReturnHeader/ReturnTs02023-01-13T15:22:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARTAVIOUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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