Civic Intelligence

Lgbt Elder Initiative

990 • Fiscal year 2023 • EIN 47-3609522

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

72nd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-561%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$8,136

Flat from 2023

Net Assets

Flat

$7,916

Flat from 2023

Liabilities

Flat

$220

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin2nd percentile

Revenue

Flat

$11,404

Flat from 2023

Expenses

Flat

$75,331

Flat from 2023

Net Income

Flat

-$63,927

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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 2023: $8,136Liabilities 2023: $220Net Assets 2023: $7,9162023Assets 2024: $4,364Liabilities 2024: $0Net Assets 2024: $4,3642024

Highlighted filing

2023

Assets$8,136
Liabilities$220
Net Assets$7,916
Open 2023 Filing

Operations Trend

Revenue Growth4th 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 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 2023: $11,404Expenses 2023: $75,331Net Income 2023: -$63,9272023Revenue 2024: $354Expenses 2024: $3,906Net Income 2024: -$3,5522024

Highlighted filing

2023

Revenue$11,404
Expenses$75,331
Net Income-$63,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$11,404
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,207$8,101▼ $64,106
Prepaid Expenses and Deferred Charges$35$35→ $0
Total Assets$72,242$8,136▼ $64,106
Liabilities
Accounts Payable and Accrued Expenses$399$220▼ $179
Total Liabilities$399$220▼ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,843$7,916▼ $63,927
Total Net Assets Fund Balance$71,843$7,916▼ $63,927
Total Liabilities and Net Assets / Fund Balance$72,242$8,136▼ $64,106
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kira KinsmanCo-chair
Sue GildeaCo-chair
Benjamin YinBoard Member
Cory LefkowitzBoard Member
Ebony AliBoard Member
Kelly BurkhardtBoard Member
Laura RyanBoard Member
Mary PalmerBoard Member
Rodney FinalleBoard Member
Sandra ThompsonBoard Member
Clinton JohnsonSecretary
Dave HutingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,615
Change in Net Assets
$-63,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,775
Other Expenses$31,556
Total Fundraising Expense$107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,775--$43,775
Fees for Services Other$12,210$12,210-$24,420
Travel$107-$107$214
Office Expenses$207--$207
Other Expenses$993$27-$27
Total Functional Expenses$61,108$14,116$107$75,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
William Way Lgbt Community CenterPhiladelphia, PA501(c)Support Mission$43,775
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board of directors before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

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
Christopher Bartlett
Title
Executive Director
Phone
2678573100
Signed
2024-05-15

Organization Details

Principal Officer
Christopher Bartlett
Formed
2014
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
301 OXFORD VALLEY ROAD UNIT 401B, YARDLEY, PA 19067
Preparer
Charles Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 12,210 12,210 0”

Raw XML Appendix388 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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WWCC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLIAM WAY LGBT COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237429170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01315 SPRUCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072242
IRS990/TotalAssetsEOYAmt08136
IRS990/TotalAssetsGrp/BOYAmt072242
IRS990/TotalAssetsGrp/EOYAmt08136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061108
IRS990/TotalFunctionalExpensesGrp/TotalAmt075331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399
IRS990/TotalLiabilitiesEOYAmt0220
IRS990/TotalLiabilitiesGrp/BOYAmt0399
IRS990/TotalLiabilitiesGrp/EOYAmt0220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07916
IRS990/TotalProgramServiceExpensesAmt061108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011404
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08136
IRS990/TravelGrp/FundraisingAmt0107
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01315 SPRUCE STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LGBTEI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02678573100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 OXFORD VALLEY ROAD UNIT 401B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WARD
ReturnHeader/ReturnTs02024-05-15T15:36:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,136
Liabilities
$220
Net assets
$7,916
Revenue
$11,404
Expenses
$75,331
Net income
-$63,927
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
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.75$0.64
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
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