Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$22,996
Down $17,228 (-43%) from 2017
Net Assets
$22,996
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$105,095
Up $24,216 (+30%) from 2017
Expenses
Up$122,323
Up $23,736 (+24%) from 2017
Net Income
Up-$17,228
Up $480 (+2.7%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $105,095
Mission and Program Overview
Mission
The lgbt elder initiative fosters and advocates for services and resources that are competent, culturally sensitive, inclusive and responsive to the needs of lgbt elders in the delaware valley and beyond.
The lgbt elder initiative fosters and advocates for services and resources that are competent, culturally sensitive, inclusive and responsive to the needs of of lgbt elders in the delaware valley and beyond.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SPONSORS PROGRAMS THAT PROVIDE INFORMATION DIRECTLY TO LGBT SENIORS THROUGH LECTURES PROVIDING INFORMATION ON MEDICARE, HIV AND AGING, LEGAL PLANNING, HOUSING, HEALTHY AGING, EMOTIONAL WELLNESS AND COGNITIVE HEALTH. | - | $122,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA THOMPSON | President/Ch | PT | $0 | - | - |
| AMY STEERMAN ESQ | Secretary | PT | $0 | - | - |
| HOWARD R CHILDS CPA | Treasurer | PT | $0 | - | - |
| ADA BELLO | Director | PT | $0 | - | - |
| JOHN LIANTONIO | Director | PT | $0 | - | - |
| KEVIN HOOK | Director | PT | $0 | - | - |
| KAREN NICHOLS | Director | PT | $0 | - | - |
| PATRICIA MCKINLEY | Director | PT | $0 | - | - |
| MICHAEL BYRNE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lgbt Elder Initiative
- EIN
- 47-3609522
- Address
- 1315 SPRUCE STREET, PHILADELPHIA, PA 19107
Signing Officer
- Name
- Howard R Childs CPA
- Title
- Treasurer
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gpcd Partners LLC
- Address
- 1420 WALNUT ST STE 1012, PHILADELPHIA, PA 19102-4010
- Preparer
- Howard R Childs CPA
- Phone
- 2158549300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 300 telephone and internet 1,550 travel 2,983 meetings expense 1,084 insurance 1,798 payroll service fee 1,975 direct program costs 15,952 bank charges 74 miscellaneous 235 direct fundraising 6,181 communications 28,506 non-investment depreciation 171 total 60,809”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,598 8,449 equipment 1,102 1,102 less accumulated depreciation 342 513 security deposit 35 35 total 9,393 9,073”
Form 990-ez, Part III
“The lgbt elder initiative fosters and advocates for services and resources that are competent, culturally sensitive, inclusive and responsive to the needs of of lgbt elders in the delaware valley and beyond.”
Form 990-ez, Part III, Line 28
“The organization sponsors programs that provide information directly to lgbt seniors through lectures providing information on medicare, hiv and aging, legal planning, housing, healthy aging, emotional wellness and cognitive health.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39015 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55172 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122323 |
| IRS990EZ/TotalRevenueAmt | 0 | 105095 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LGBTEI.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 43,811 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28259 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 128558 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 300 TELEPHONE AND INTERNET 1,550 TRAVEL 2,983 MEETINGS EXPENSE 1,084 INSURANCE 1,798 PAYROLL SERVICE FEE 1,975 DIRECT PROGRAM COSTS 15,952 BANK CHARGES 74 MISCELLANEOUS 235 DIRECT FUNDRAISING 6,181 COMMUNICATIONS 28,506 NON-INVESTMENT DEPRECIATION 171 TOTAL 60,809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 8,598 8,449 EQUIPMENT 1,102 1,102 LESS ACCUMULATED DEPRECIATION 342 513 SECURITY DEPOSIT 35 35 TOTAL 9,393 9,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LGBT ELDER INITIATIVE FOSTERS AND ADVOCATES FOR SERVICES AND RESOURCES THAT ARE COMPETENT, CULTURALLY SENSITIVE, INCLUSIVE AND RESPONSIVE TO THE NEEDS OF OF LGBT ELDERS IN THE DELAWARE VALLEY AND BEYOND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION SPONSORS PROGRAMS THAT PROVIDE INFORMATION DIRECTLY TO LGBT SENIORS THROUGH LECTURES PROVIDING INFORMATION ON MEDICARE, HIV AND AGING, LEGAL PLANNING, HOUSING, HEALTHY AGING, EMOTIONAL WELLNESS AND COGNITIVE HEALTH. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD R CHILDS CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LGBT |
| ReturnHeader/Filer/EIN | 0 | 473609522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1315 SPRUCE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:36:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271391681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GPCD PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1420 WALNUT ST STE 1012 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 191024010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158549300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD R CHILDS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T10:36:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,996
- Liabilities
- -
- Net assets
- $22,996
- Revenue
- $105,095
- Expenses
- $122,323
- Net income
- -$17,228
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