Civic Intelligence

Lgbt Equality Alliance

990EZ • Fiscal year 2019 • EIN 47-3638413

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

200 Lincoln Avenue 104Phoenixville, PA 19460

(484) 393-5428

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% 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

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$53,199

Down $1,482 (-2.7%) from 2018

Net Assets

$52,710

No earlier filing loaded for comparison.

Liabilities

Up

$489

Up $489 from 2018

Revenue

Down

$32,312

Down $8,746 (-21%) from 2018

Expenses

Up

$34,283

Up $3,860 (+13%) from 2018

Net Income

Down

-$1,971

Down $12,606 (-119%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $25,575Liabilities 2016: $0Net Assets 2016: $25,5752016Assets 2017: $44,046Liabilities 2017: $02017Assets 2018: $54,681Liabilities 2018: $02018Assets 2019: $53,199Liabilities 2019: $489Net Assets 2019: $52,7102019Assets 2020: $38,993Liabilities 2020: $0Net Assets 2020: $38,9932020Assets 2021: $33,051Liabilities 2021: $02021Assets 2023: $41,461Liabilities 2023: $02023Assets 2024: $109,072Liabilities 2024: $43Net Assets 2024: $109,0292024

Highlighted filing

2019

Assets$53,199
Liabilities$489
Net Assets$52,710

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $65,565Expenses 2016: $39,990Net Income 2016: $25,5752016Revenue 2017: $41,538Expenses 2017: $29,289Net Income 2017: $12,2492017Revenue 2018: $41,058Expenses 2018: $30,423Net Income 2018: $10,6352018Revenue 2019: $32,312Expenses 2019: $34,283Net Income 2019: -$1,9712019Revenue 2020: $9,826Expenses 2020: $21,114Net Income 2020: -$11,2882020Revenue 2021: $13,866Expenses 2021: $23,308Net Income 2021: -$9,4422021Revenue 2023: $41,153Expenses 2023: $37,173Net Income 2023: $3,9802023Revenue 2024: $113,259Expenses 2024: $56,148Net Income 2024: $57,1112024

Highlighted filing

2019

Revenue$32,312
Expenses$34,283
Net Income-$1,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$80,828
Mission and Program Overview

Mission

Lgbt equality alliance aims to create and sustain a safe, supportive environment for the lgbtq+ community in and around chester county. We foster the expansion of lgbtq+ community initiatives by partnering with supportive local organizations in health, education, and outreach activities.

Program Services

DescriptionGrantsExpenses
PRIDE AND EDUCATION PROGRAMMING FOCUSES ON THE REMOVAL OF BARRIERS OF COMMUNICATION BETWEEN CHESTER COUNTY LGBTQ+ RESIDENTS AND THE GREATER COMMUNITY. SUCH EVENTS INCLUDE TEA DANCES, HOMELESS SHELTER CLOTHING DRIVES, PANEL AND DISCUSSION GROUP SESSIONS, ART GALLERY EVENTS AND MEDIA PRESENTATIONS.-$22,281
SUPPORT PROGRAMMING INCLUDES PROVIDING AID TO MEMBERS OF THE COMMUNITY THROUGH ORGANIZED TRAININGS, FINANCIAL AID AND AFTER SCHOOL EVENTS.-$5,040
YOUTH PROGAMMING SUPPORTS THE INITIATIVES OF GSA (GAY-STRAIGHT ALLIANCE) CLUBS LOCATED IN SCHOOLS AS WELL AS PROVIDES AWARDS FOR STUDENT SCHOLARSHIPS.-$611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DAVISPresidentPT$0--
MAUREEN MCCARTHYVice PresidePT$0--
RICHARD ELLERTreasurerPT$0--
SALINA BRETTSecretaryPT$0--
STACEY KELLERAt-LargePT$0--
CARRIE- PIZZILLO STAREAt-Large-$0--
MICHAEL BARBIEROAt-Large-$0--
CAROL PRATTAt- Large-$0--
ROBERT BROWNAt-Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Weekend$69,760$14,931$21,456$-6,525
Total Events$69,760$14,931$46,616$-31,685
Filing and Contact Details

Filer

Filer Name
Lgbt Equality Alliance
EIN
47-3638413
Phone
4843935428
Address
200 LINCOLN AVENUE 104, PHOENIXVILLE, PA 19460

Signing Officer

Name
Richard Eller
Title
Treasurer
Phone
4843935428
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Donna L Urian CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,307 computer/software 371 office/general 887 supplies 305 conferences/meetings 200 insurance 983 outreach 1,650 program costs 7,779 program costs 2,940 program costs 611 bank fees 342 developmental training 2,000 dues & subscriptions 450 event cost 525 event sponsorship 500 event sponsorship 50 supplies & materials 625 licenses & fees 225 meals 182 other business expense 200 non-investment depreciation 695 total 22,827

Form 990-ez, Part II, Line 24

Office furniture & storage 0 3,550 less accumulated depreciation 0 2,784 computer/fax/copier 0 1,212 less accumulated depreciation 0 630 security deposit 550 550 prepaid expense 7,237 874 inventories 2,335 435 pledges receivable 2,000 570 other depreciable assets 2,218 0 total 14,340 3,777

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 489

Form 990-ez, Part III

Lgbt equality alliance aims to create and sustain a safe, supportive environment for the lgbtq+ community in and around chester county. We foster the expansion of lgbtq+ community initiatives by partnering with supportive local organizations in health, education, and outreach activities.

Form 990-ez, Part III, Line 28

Pride and education programming focuses on the removal of barriers of communication between chester county lgbtq+ residents and the greater community. Such events include tea dances, homeless shelter clothing drives, panel and discussion group sessions, art gallery events and media presentations.

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IRS990EZ/PrimaryExemptPurposeTxt0LGBT EQUALITY ALLIANCE AIMS TO CREATE AND SUSTAIN A SAFE, SUPPORTIVE ENVIRONMENT FOR THE LGBTQ+ COMMUNITY IN AND AROUND CHESTER COUNTY. WE FOSTER THE EXPANSION OF LGBTQ+ COMMUNITY INITIATIVES BY PARTNERING WITH SUPPORTIVE LOCAL ORGANIZATIONS IN HEALTH, EDUCATION, AND OUTREACH ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,307 COMPUTER/SOFTWARE 371 OFFICE/GENERAL 887 SUPPLIES 305 CONFERENCES/MEETINGS 200 INSURANCE 983 OUTREACH 1,650 PROGRAM COSTS 7,779 PROGRAM COSTS 2,940 PROGRAM COSTS 611 BANK FEES 342 DEVELOPMENTAL TRAINING 2,000 DUES & SUBSCRIPTIONS 450 EVENT COST 525 EVENT SPONSORSHIP 500 EVENT SPONSORSHIP 50 SUPPLIES & MATERIALS 625 LICENSES & FEES 225 MEALS 182 OTHER BUSINESS EXPENSE 200 NON-INVESTMENT DEPRECIATION 695 TOTAL 22,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE & STORAGE 0 3,550 LESS ACCUMULATED DEPRECIATION 0 2,784 COMPUTER/FAX/COPIER 0 1,212 LESS ACCUMULATED DEPRECIATION 0 630 SECURITY DEPOSIT 550 550 PREPAID EXPENSE 7,237 874 INVENTORIES 2,335 435 PLEDGES RECEIVABLE 2,000 570 OTHER DEPRECIABLE ASSETS 2,218 0 TOTAL 14,340 3,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LGBT EQUALITY ALLIANCE AIMS TO CREATE AND SUSTAIN A SAFE, SUPPORTIVE ENVIRONMENT FOR THE LGBTQ+ COMMUNITY IN AND AROUND CHESTER COUNTY. WE FOSTER THE EXPANSION OF LGBTQ+ COMMUNITY INITIATIVES BY PARTNERING WITH SUPPORTIVE LOCAL ORGANIZATIONS IN HEALTH, EDUCATION, AND OUTREACH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIDE AND EDUCATION PROGRAMMING FOCUSES ON THE REMOVAL OF BARRIERS OF COMMUNICATION BETWEEN CHESTER COUNTY LGBTQ+ RESIDENTS AND THE GREATER COMMUNITY. SUCH EVENTS INCLUDE TEA DANCES, HOMELESS SHELTER CLOTHING DRIVES, PANEL AND DISCUSSION GROUP SESSIONS, ART GALLERY EVENTS AND MEDIA PRESENTATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02019-12-31
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