Civic Intelligence

Center for Immigrant Protection

990 • Fiscal year 2023 • EIN 47-5301730

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

526 Castro StSan Francisco, CA 94114

(415) 914-9407

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,843

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$768,573

Up $190,325 (+33%) from 2022

Net Assets

Up

$601,277

Up $212,564 (+55%) from 2022

Liabilities

Down

$167,296

Down $22,239 (-12%) from 2022

Revenue

Up

$1,228,547

Up $296,587 (+32%) from 2022

Expenses

Up

$1,015,983

Up $239,928 (+31%) from 2022

Net Income

Up

$212,564

Up $56,659 (+36%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $70,556Liabilities 2017: $8,026Net Assets 2017: $62,5302017Assets 2018: $79,442Liabilities 2018: $0Net Assets 2018: $79,4422018Assets 2019: $66,794Liabilities 2019: $0Net Assets 2019: $66,7942019Assets 2020: $74,563Liabilities 2020: $0Net Assets 2020: $74,5632020Assets 2021: $252,808Liabilities 2021: $20,000Net Assets 2021: $232,8082021Assets 2022: $578,248Liabilities 2022: $189,535Net Assets 2022: $388,7132022Assets 2023: $768,573Liabilities 2023: $167,296Net Assets 2023: $601,2772023Assets 2024: $864,788Liabilities 2024: $106,816Net Assets 2024: $757,9722024

Highlighted filing

2023

Assets$768,573
Liabilities$167,296
Net Assets$601,277

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $78,621Expenses 2017: $40,248Net Income 2017: $38,3732017Revenue 2018: $144,892Expenses 2018: $127,980Net Income 2018: $16,9122018Revenue 2019: $270,796Expenses 2019: $283,444Net Income 2019: -$12,6482019Revenue 2020: $418,329Expenses 2020: $410,560Net Income 2020: $7,7692020Revenue 2021: $945,198Expenses 2021: $786,953Net Income 2021: $158,2452021Revenue 2022: $931,960Expenses 2022: $776,055Net Income 2022: $155,9052022Revenue 2023: $1,228,547Expenses 2023: $1,015,983Net Income 2023: $212,5642023Revenue 2024: $1,132,674Expenses 2024: $975,979Net Income 2024: $156,6952024

Highlighted filing

2023

Revenue$1,228,547
Expenses$1,015,983
Net Income$212,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,228,547
Mission and Program Overview

Mission

The LGBTAP is the only San Francisco nonprofit organization exclusively dedicated to providing accessible legal representation for LGBT asylum seekers who are fleeing persecution due to their sexual orientation, gener identity and/or HIV status.

The LGBT Asylum Project reaches underrepresented, marginalized communities who would otherwise be unable to access high-quality legal support and representation. Our clients originate from countries that are known for extreme and violent persecution of LGBT communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,474$463,464▲ $78,990
Pledges and Grants Receivable$27,055$184,025▲ $156,970
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$578,248$768,573▲ $190,325
Other Assets Total$166,719$121,084▼ $45,635
Liabilities
Other Liabilities$165,493$122,339▼ $43,154
Accounts Payable and Accrued Expenses$24,042$44,957▲ $20,915
Total Liabilities$189,535$167,296▼ $22,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,713$601,277▲ $212,564
Total Net Assets Fund Balance$388,713$601,277▲ $212,564
Total Liabilities and Net Assets / Fund Balance$578,248$768,573▲ $190,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Okan SengunExecutive DirectorPT$62,843$62,843

Board Members and Trustees

NameTitle
Ryan HundleyPresident
Amir JafferBoard Member
Fatima ReynoldsBoard Member
Jethro PatalinghugBoard Member
Lana PatelBoard Member
Anjali RimiDirector
Chisimdi OgbodoDirector
Juan HerreraDirector
Nicole SantamariaDirector
Anisha PaiSecretary
Sharla-Elyn RobinsonSecretary
Gulhan YuzgecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$661,260
Change in Net Assets
$212,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,218
Salaries, Compensation, and Employee Benefits$479,765
Total Fundraising Expense$66,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,514$71,289$35,645$356,448
Fees for Services Other$57,182$16,338$8,169$81,689
Current Officers, Directors, Trustees, and Key Employees$43,990$12,569$6,284$62,843
Occupancy$34,795$9,942$4,971$49,708
Office Expenses$24,902$6,982$3,491$35,375
Payroll Taxes$22,442$6,412$3,206$32,060
Other Employee Benefits$19,890$5,683$2,841$28,414
Insurance$7,318$2,091$1,045$10,454
All Other Expenses$4,363$883$442$5,688
Other Expenses$4,268--$4,268
Travel$1,388$397$198$1,983
Total Functional Expenses$817,105$132,586$66,292$1,015,983
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Lease Liability$122,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Center for Immigrant Protection aka
EIN
47-5301730
Phone
4159149407
Address
526 Castro St, San Francisco, CA 94114

Signing Officer

Name
Kenan Arun
Title
Director of Operations
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
30

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Lisa M Jones CPA
Phone
7022552330
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IRS990/Desc0In 2023, The LGBTAP served 841 LGBTQIA+ immigrants and far exceeded the projected number of 700. These include pending and new cases as well as legal consultations. Have 87 new asylum cases (72 affirmative and 15 defensive) Keep providing our services 100% free to our clients, including 100% pro-bono legal representation to TGNCI defensive cases at SF and Sacramento Immigration Court. Organize 20 Volunteer Days at our Castro Office. Host 3 fellows and 2 interns in total from OCEIA DreamSF, Legal Services Funders Network and University of San Francisco. Hire one new staff (Legal Assistant).On March 2, 2023, we had our first win from the TGNCI Defensive Grant. Our client is a Trans woman from El Salvador, and she has been through several attacks, assaults, and threats, including getting stabbed by a knife, due to her gender identity. Thanks to the support from OCEIA, and the hard work of our TGNCI Staff Attorney Jhon Tesoro and paralegal Rachael Stronach, our client is now approved and can live her authentic life in the USA in safety. Receive TDOV Forerunner Award in April 2023.Finalize our internal Staff Manuals through MOHCD Capacity Building Grant.On Monday, June 12, 2023, the SF Immigrants Rights Commission awarded our ED Okan Sengun and The LGBT Asylum Project due to our work on behalf of immigrant communities with the Vera Haile Champion of Justice Award, in honor of Immigrant Rights Commissioner Vera Haile. Achieve a significant milestone when our organization and staff were featured in an ABC7 Allies in Action story, garnering statewide coverage. The increased visibility has helped us reach and serve a broader audience, making a positive impact on the lives of more individuals. Successfully retain of a trans family unit in Sacramento to provide them with comprehensive assistance tailored to their unique needs.Receive Proclamation from the City of SF which declares Nov 18th as "San Francisco Transgender Immigrants Day". Establish an enhanced partnership with Parivar Bay Area to further the legal and social betterment of Global South TGNCI+ and LGBQ+ Immigrants and Asylees to USA under the umbrella name of Center for Immigrant Protection.
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU Asset
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU Lease Liability
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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