Civic Intelligence

Lgbt Equality Alliance

990EZ • Fiscal year 2016 • EIN 47-3638413

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.lgbteachesco.org
2008 Diane LanePhoenixville, PA 19460

(484) 447-0089

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$25,575

No earlier filing loaded for comparison.

Net Assets

$25,575

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$65,565

No earlier filing loaded for comparison.

Expenses

$39,990

No earlier filing loaded for comparison.

Net Income

$25,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$25,575
Liabilities$0
Net Assets$25,575
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$65,565
Expenses$39,990
Net Income$25,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,565
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.

Serve LGBTQ community

Program Services

DescriptionGrantsExpenses
LGBT partners with supportive local organizations in fundraising education and outreach activities including LGBT dances festivals community involvement etc--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL STEVENSONPresidentPT$0--
STACEY DEFREITASVice PresidentPT$0--
JIM FORRESTERTreasurerPT$0--
TANYA VOGELSecretaryPT$0--
LARRY GALBRAITHDirectorPT$0--
FREDERICK HUBLERDirectorPT$0--
MICHAEL BARBERDirectorPT$0--
REV SUSAN HANDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lgbtea Dances
EIN
47-3638413
Address
2008 DIANE LANE, Phoenixville, PA 19460

Signing Officer

Name
Rachel Stevenson
Title
President
Phone
4844470089
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
EP Caine & Associates CPA LLC
Address
25 Elliott Avenue, Bryn Mawr, PA 19010
Preparer
Judi Schettler
Phone
6105252933
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 195BOARD DEVELOPMENT 748BUSINESS LICENSES AND PERMITS 195DUES AND MEMBERSHIPS 170MERCHANT FEES 371OFFICE SUPPLIES 480TRAVEL 344ADMINISTRATIVE COSTS 100DEVELOPMENT AND TRAINING 899LIABILITY INSURANCE 2,149OUTREACH EXPENSES 466PROGRAM SUPPLIES 4,876WEBSITE 2,052INTEREST PAID 22”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013067
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt065565
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023939
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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ReturnHeader/ReturnTs02017-05-15T18:51:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,575
Liabilities
$0
Net assets
$25,575
Revenue
$65,565
Expenses
$39,990
Net income
$25,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.13$0.56$0.57
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.37$0.04
2021Summary only. Only limited summary data is available for this year.$0.33$0.00$0.14$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.10$0.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.32$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.41$0.30$0.11
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.42$0.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$0.40$0.26