Civic Intelligence

Queercon Inc

990 • Fiscal year 2019 • EIN 46-2265226

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.queercon.org
8605 Santa Manica Blvd PMB 47918West Hollywood, CA 90069

(303) 827-9278

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$209,748

Up $61,109 (+41%) from 2018

Net Assets

Up

$199,463

Up $50,824 (+34%) from 2018

Liabilities

Up

$10,285

Up $10,285 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$400,197

Up $135,317 (+51%) from 2018

Expenses

Up

$349,373

Up $167,589 (+92%) from 2018

Net Income

Down

$50,824

Down $32,272 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2016: $22,402Liabilities 2016: $24,218Net Assets 2016: -$1,8162016Assets 2017: $69,045Liabilities 2017: $24,218Net Assets 2017: $44,8272017Assets 2018: $148,639Liabilities 2018: $0Net Assets 2018: $148,6392018Assets 2019: $209,748Liabilities 2019: $10,285Net Assets 2019: $199,4632019Assets 2020: $210,860Liabilities 2020: $0Net Assets 2020: $210,8602020Assets 2021: $41,430Liabilities 2021: $0Net Assets 2021: $41,4302021Assets 2022: $23,505Liabilities 2022: $0Net Assets 2022: $23,5052022Assets 2023: $7,330Liabilities 2023: $02023Assets 2024: $20,968Liabilities 2024: $0Net Assets 2024: $20,9682024

Highlighted filing

2019

Assets$209,748
Liabilities$10,285
Net Assets$199,463
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $248,355Expenses 2016: $240,813Net Income 2016: $7,5422016Revenue 2017: $302,015Expenses 2017: $255,372Net Income 2017: $46,6432017Revenue 2018: $264,880Expenses 2018: $181,784Net Income 2018: $83,0962018Revenue 2019: $400,197Expenses 2019: $349,373Net Income 2019: $50,8242019Revenue 2020: $25,413Expenses 2020: $14,017Net Income 2020: $11,3962020Revenue 2021: $1,643Expenses 2021: $171,073Net Income 2021: -$169,4302021Revenue 2022: $276Expenses 2022: $18,201Net Income 2022: -$17,9252022Revenue 2023: $141Expenses 2023: $16,316Net Income 2023: -$16,1752023Revenue 2024: $42,458Expenses 2024: $28,820Net Income 2024: $13,6382024

Highlighted filing

2019

Revenue$400,197
Expenses$349,373
Net Income$50,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$400,197
Mission and Program Overview

Mission

Queercon, inc hosts conferences around the united sates that are educational activities that provide information, talks, papers, and open forums for discussion concerning lgbt and it security issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$52,837-
Cash and Non-Interest-Bearing Accounts$2,452$16,196▲ $13,744
Accounts Receivable$27,500$7,000▼ $20,500
Total Assets$148,639$209,748▲ $61,109
Other Assets Total$118,687$133,715▲ $15,028
Liabilities
Accounts Payable and Accrued Expenses-$10,285-
Total Liabilities$0$10,285▲ $10,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,639$199,463▲ $50,824
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$148,639$199,463▲ $50,824
Total Liabilities and Net Assets / Fund Balance$148,639$209,748▲ $61,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$133,715--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aaron TebrinkPresident
Jason PainterPresident
Collin JacksonBoard Member
Katherine FitzgeraldBoard Member
Marie FrommBoard Member
Pete TeohBoard Member
Alyssa RobinsSecretary
Telford Fogety IIISecretary
Brian KellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,381
Program Service Revenue
$364,813
Investment Income
$3
Other Revenue
$0
All Other Contributions
$35,381
Change in Net Assets
$50,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$228,763$0$0$228,763
Office Expenses$23,916$20,424-$44,340
Fees for Services Lobbying-$39,540-$39,540
Conferences and Meetings$13,211--$13,211
Travel$10,517$180-$10,697
Fees for Services Other$2,967--$2,967
Information Technology$2,948--$2,948
Fees for Services Legal-$2,812-$2,812
Occupancy$1,911$179-$2,090
Insurance-$2,005-$2,005
Total Functional Expenses$284,233$65,140$0$349,373
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“The organization reviews the form 990 at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The 990 is made available to the public on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Queercon Inc
EIN
46-2265226
Phone
3038279278
Address
8605 Santa Manica Blvd PMB 47918, West Hollywood, CA 90069

Signing Officer

Name
Brian Kellan
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kellan
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93475
IRS990ScheduleA/PublicSupportPY509Pct00.91319
IRS990ScheduleA/PublicSupportTotal509Amt01188359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt01271291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the form 990 at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The 990 is made available to the public on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148639
IRS990/TotalAssetsEOYAmt0209748
IRS990/TotalAssetsGrp/BOYAmt0148639
IRS990/TotalAssetsGrp/EOYAmt0209748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010285
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0284233
IRS990/TotalProgramServiceRevenueAmt0364813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/ProgramServicesAmt010517
IRS990/TravelGrp/TotalAmt010697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08605 Santa Manica Blvd
IRS990/USAddress/AddressLine2Txt0PMB 47918
IRS990/USAddress/CityNm0West Hollywood
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900694109
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,748
Liabilities
$10,285
Net assets
$199,463
Revenue
$400,197
Expenses
$349,373
Net income
$50,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.42$0.29$0.14
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.02$1.71$1.69
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.25$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.10$1.99$4.00$3.49$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.65$1.82$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.24$0.45$3.02$2.55$0.47
2016Summary only. Only limited summary data is available for this year.$0.22$0.24$0.02$2.48$2.41$0.08