Civic Intelligence

Lgbt Technology Partnership

EIN 46-1684663 • 501(c)4 • Staunton, VA

Staunton, VA
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-44%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,085

Down $7,952 (-44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,085

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$70,700

Down $3,461 (-4.7%) from 2015

Expenses

Up

$78,652

Up $11,310 (+17%) from 2015

Net Income

Down

-$7,952

Down $14,771 (-217%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2013: $23,455Liabilities 2013: $02013Assets 2014: $11,218Liabilities 2014: $02014Assets 2015: $18,037Liabilities 2015: $02015Assets 2016: $10,085Net Assets 2016: $10,0852016

Highlighted filing

2016

Assets$10,085
Liabilities-
Net Assets$10,085
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2013: $75,000Expenses 2013: $51,545Net Income 2013: $23,4552013Revenue 2014: $84,569Expenses 2014: $96,807Net Income 2014: -$12,2382014Revenue 2015: $74,161Expenses 2015: $67,342Net Income 2015: $6,8192015Revenue 2016: $70,700Expenses 2016: $78,652Net Income 2016: -$7,9522016

Highlighted filing

2016

Revenue$70,700
Expenses$78,652
Net Income-$7,952
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,085
Liabilities
-
Net assets
$10,085
Revenue
$70,700
Expenses
$78,652
Net income
-$7,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.1$70.7$78.7$7.95
2015Summary only. Only limited summary data is available for this year.$18.0$0.00$74.2$67.3$6.82
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$84.6$96.8$12.2
2013Summary only. Only limited summary data is available for this year.$23.5$0.00$75.0$51.5$23.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.1
Gross Receipts
$70,700
Mission and Program Overview

Mission

To promote social welfare, civic betterment, public safety, advancement of civil rights and social improvements by providing information, education, strategic outreach and training to lgbt nonprofit organizations and members on technology issues that are of specific concern to lgbt communities.

Program Services

DescriptionGrantsExpenses
TO PROMOTE SOCIAL WELFARE, CIVIC BETTERMENT, PUBLIC SAFETY, ADVANCEMENT OF CIVIL RIGHTS AND SOCIAL IMPROVEMENTS BY PROVIDING INFORMATION, EDUCATION, STRATEGIC OUTREACH AND TRAINING TO LGBT NONPROFIT ORGANIZATIONS AND MEMBERS ON TECHNOLOGY ISSUES THAT ARE OF SPECIFIC CONCERN TO LGBT COMMUNITIES.-$73,930
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER WOODExecutive DiPT$0--
JOSEPH M KAPPPresident/Di-$0--
JOSEPH KOLBTreasurer/Di-$0--
DAVID WELLSDirector-$0--
IMANI WOODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lgbt Technology Partnership
EIN
46-1684663
Address
10 E BEVERLEY STREET, STAUNTON, VA 24401

Signing Officer

Name
Christopher Wood
Title
Executive Director
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 380 office exp 159 online svces and website 4,793 travel 9,185 conferences/meetings 262 interest 22 program expenses 61,030 speaking fee 104 travel meals 835 total 76,770”

Form 990-ez, Part III

“To promote social welfare, civic betterment, public safety, advancement of civil rights and social improvements by providing information, education, strategic outreach and training to lgbt nonprofit organizations and members on technology issues that are of specific concern to lgbt communities.”

Form 990-ez, Part III, Line 28

“To promote social welfare, civic betterment, public safety, advancement of civil rights and social improvements by providing information, education, strategic outreach and training to lgbt nonprofit organizations and members on technology issues that are of specific concern to lgbt communities.”

Raw XML Appendix105 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/PersonNm0CHRISTOPHER WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02026155045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 ALBEMARLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0762
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010085
IRS990EZ/GrossReceiptsAmt070700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010085
IRS990EZ/OccupancyRentUtltsAndMaintAmt01120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH M KAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IMANI WOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076770
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL WELFARE, CIVIC BETTERMENT, PUBLIC SAFETY, ADVANCEMENT OF CIVIL RIGHTS AND SOCIAL IMPROVEMENTS BY PROVIDING INFORMATION, EDUCATION, STRATEGIC OUTREACH AND TRAINING TO LGBT NONPROFIT ORGANIZATIONS AND MEMBERS ON TECHNOLOGY ISSUES THAT ARE OF SPECIFIC CONCERN TO LGBT COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SOCIAL WELFARE, CIVIC BETTERMENT, PUBLIC SAFETY, ADVANCEMENT OF CIVIL RIGHTS AND SOCIAL IMPROVEMENTS BY PROVIDING INFORMATION, EDUCATION, STRATEGIC OUTREACH AND TRAINING TO LGBT NONPROFIT ORGANIZATIONS AND MEMBERS ON TECHNOLOGY ISSUES THAT ARE OF SPECIFIC CONCERN TO LGBT COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078652
IRS990EZ/TotalProgramServiceExpensesAmt073930
IRS990EZ/TotalRevenueAmt070700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LGBTTECH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 380 OFFICE EXP 159 ONLINE SVCES AND WEBSITE 4,793 TRAVEL 9,185 CONFERENCES/MEETINGS 262 INTEREST 22 PROGRAM EXPENSES 61,030 SPEAKING FEE 104 TRAVEL MEALS 835 TOTAL 76,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SOCIAL WELFARE, CIVIC BETTERMENT, PUBLIC SAFETY, ADVANCEMENT OF CIVIL RIGHTS AND SOCIAL IMPROVEMENTS BY PROVIDING INFORMATION, EDUCATION, STRATEGIC OUTREACH AND TRAINING TO LGBT NONPROFIT ORGANIZATIONS AND MEMBERS ON TECHNOLOGY ISSUES THAT ARE OF SPECIFIC CONCERN TO LGBT COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE SOCIAL WELFARE, CIVIC BETTERMENT, PUBLIC SAFETY, ADVANCEMENT OF CIVIL RIGHTS AND SOCIAL IMPROVEMENTS BY PROVIDING INFORMATION, EDUCATION, STRATEGIC OUTREACH AND TRAINING TO LGBT NONPROFIT ORGANIZATIONS AND MEMBERS ON TECHNOLOGY ISSUES THAT ARE OF SPECIFIC CONCERN TO LGBT COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGBT TECHNOLOGY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0LGBT
ReturnHeader/Filer/EIN0461684663
ReturnHeader/Filer/USAddress/AddressLine1Txt010 E BEVERLEY STREET
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CD2D7A2A2282D897FED4F3B3C0138E2318766C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CD2D7A2A2282D897FED4F3B3C0138E2318766C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471182475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS MCMACKIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244020778
ReturnHeader/PreparerPersonGrp/PhoneNum05408855775
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T08:50:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits