Civic Intelligence

Lgbt Elder Initiative

990 • Fiscal year 2020 • EIN 47-3609522

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.LGBTEI.ORG
1315 Spruce StreetPhiladelphia, PA 19107

(267) 857-3100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.2%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$71,603

Flat from 2020

Net Assets

Flat

$53,138

Flat from 2020

Liabilities

Flat

$18,465

Flat from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Flat

$193,463

Flat from 2020

Expenses

Flat

$165,929

Flat from 2020

Net Income

Flat

$27,534

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $60,182Liabilities 2016: $2,2502016Assets 2017: $40,224Liabilities 2017: $02017Assets 2018: $22,996Net Assets 2018: $22,9962018Assets 2019: $27,854Liabilities 2019: $2,250Net Assets 2019: $25,6042019Assets 2020: $71,603Liabilities 2020: $18,465Net Assets 2020: $53,1382020Assets 2020: $71,603Liabilities 2020: $18,465Net Assets 2020: $53,1382020Assets 2021: $128,212Liabilities 2021: $21,233Net Assets 2021: $106,9792021Assets 2022: $72,242Liabilities 2022: $399Net Assets 2022: $71,8432022Assets 2023: $8,136Liabilities 2023: $220Net Assets 2023: $7,9162023Assets 2024: $4,364Liabilities 2024: $0Net Assets 2024: $4,3642024

Highlighted filing

2020

Assets$71,603
Liabilities$18,465
Net Assets$53,138
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $121,329Expenses 2016: $106,081Net Income 2016: $15,2482016Revenue 2017: $80,879Expenses 2017: $98,587Net Income 2017: -$17,7082017Revenue 2018: $105,095Expenses 2018: $122,323Net Income 2018: -$17,2282018Revenue 2019: $182,116Expenses 2019: $179,508Net Income 2019: $2,6082019Revenue 2020: $193,463Expenses 2020: $165,929Net Income 2020: $27,5342020Revenue 2020: $193,463Expenses 2020: $165,929Net Income 2020: $27,5342020Revenue 2021: $234,753Expenses 2021: $180,912Net Income 2021: $53,8412021Revenue 2022: $91,493Expenses 2022: $126,629Net Income 2022: -$35,1362022Revenue 2023: $11,404Expenses 2023: $75,331Net Income 2023: -$63,9272023Revenue 2024: $354Expenses 2024: $3,906Net Income 2024: -$3,5522024

Highlighted filing

2020

Revenue$193,463
Expenses$165,929
Net Income$27,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$206,984
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,854$56,420▲ $40,566
Accounts Receivable$11,596$15,000▲ $3,404
Land, Buildings, and Equipment, Net$369$148▼ $221
Total Assets$27,854$71,603▲ $43,749
Other Assets Total$35$35→ $0
Liabilities
Other Liabilities-$13,645-
Accounts Payable and Accrued Expenses$2,250$4,820▲ $2,570
Total Liabilities$2,250$18,465▲ $16,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,604$53,138▲ $27,534
Total Net Assets Fund Balance$25,604$53,138▲ $27,534
Total Liabilities and Net Assets / Fund Balance$27,854$71,603▲ $43,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148$954-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandra ThompsonPresident/ch
Beth CollinsDirector
Kevin HookDirector
Lauren McgrathDirector
Michael ByrneDirector
Noah LazarusDirector
Patricia MckinleyDirector
Peter AbraldesDirector
Amy Steerman EsqSecretary
Howard R Childs CPATreasurer
John LiantonioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,547
Program Service Revenue
$36,708
Investment Income
$0
Other Revenue
$90,208
All Other Contributions
$66,547
Change in Net Assets
$27,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,472
Salaries, Compensation, and Employee Benefits$71,457
Total Fundraising Expense$23,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,304$17,656$13,240$66,200
Fees for Services Other$13,045$13,045$6,523$32,613
Office Expenses$17,249$5,880$441$23,570
Fees for Services Accounting$9,088$9,087-$18,175
Other Expenses$11,053--$11,053
Occupancy$3,235$1,618$1,213$6,066
Payroll Taxes$2,804$1,402$1,051$5,257
Travel$899-$899$1,798
Insurance$651$325-$976
Depreciation Depletion$111$110-$221
Total Functional Expenses$93,439$49,123$23,367$165,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,729
Fundraising Direct Expenses$13,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Appla$103,729$103,729$13,521$90,208
Total Events$103,729$103,729$13,521$90,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Plan Loan$13,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“A draft copy has been emailed to each board member for review.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the office”

Filing and Contact Details

Filer

Filer Name
Lgbt Elder Initiative
EIN
47-3609522
Phone
2678573100
Address
1315 SPRUCE STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Howard R Childs CPA
Title
Treasurer
Phone
2678573100
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Thompson
Formed
2014
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
E a L G & S Pc
Address
705 N EASTON RD FL 2, WILLOW GROVE, PA 19090-2003
Preparer
Howard R Childs CPA
Phone
2158300110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development project 13,045 13,045 6,523”

Raw XML Appendix381 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.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt089208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0156181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PLAN LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148
IRS990ScheduleD/TotalLiabilityAmt013645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAUSE FOR APPLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY HAS BEEN EMAILED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT PROJECT 13,045 13,045 6,523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027854
IRS990/TotalAssetsEOYAmt071603
IRS990/TotalAssetsGrp/BOYAmt027854
IRS990/TotalAssetsGrp/EOYAmt071603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066547
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt018465
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt018465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053138
IRS990/TotalOtherProgSrvcExpenseAmt09088
IRS990/TotalProgramServiceExpensesAmt093439
IRS990/TotalProgramServiceRevenueAmt036708
IRS990/TotalRevenueGrp/ExclusionAmt090208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193463
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071603
IRS990/TravelGrp/FundraisingAmt0899
IRS990/TravelGrp/ProgramServicesAmt0899
IRS990/TravelGrp/TotalAmt01798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01315 SPRUCE STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LGBTEI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD R CHILDS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02678573100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGBT ELDER INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LGBT
ReturnHeader/Filer/EIN0473609522
ReturnHeader/Filer/PhoneNum02678573100
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E A L G & S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N EASTON RD FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190902003
ReturnHeader/PreparerPersonGrp/PhoneNum02158300110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD R CHILDS CPA
ReturnHeader/ReturnTs02021-05-17T14:54:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,603
Liabilities
$18,465
Net assets
$53,138
Revenue
$193,463
Expenses
$165,929
Net income
$27,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00$0.04$0.04
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.11$0.75$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.91$1.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.21$1.07$2.35$1.81$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.53$1.93$1.66$0.28
2020Summary only. Only limited summary data is available for this year.$0.72$0.18$0.53$1.93$1.66$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.82$1.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.05$1.22$0.17
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.81$0.99$0.18
2016Summary only. Only limited summary data is available for this year.$0.60$0.02$1.21$1.06$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00