Civic Intelligence

Dignity USA Inc

990 • Fiscal year 2017 • EIN 52-1176940

Oct 01, 2016 to Sep 30, 2017 • Filed on May 31, 2018

Organization Profilewww.dignityusa.org

View Organization Page

PO Box 376Medford, MA 02155

(800) 877-8797

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$98,636

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$345,232

Down $27,808 (-7.5%) from 2016

Net Assets

Down

$315,086

Down $13,444 (-4.1%) from 2016

Liabilities

Down

$30,146

Down $14,364 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$450,621

Up $4,387 (+1.0%) from 2016

Expenses

Up

$464,065

Up $81,155 (+21%) from 2016

Net Income

Down

-$13,444

Down $76,768 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,607Liabilities 2010: $28,063Net Assets 2010: $263,5442010Assets 2011: $280,703Liabilities 2011: $26,995Net Assets 2011: $253,7082011Assets 2012: $301,906Liabilities 2012: $32,865Net Assets 2012: $269,0412012Assets 2013: $212,830Liabilities 2013: $24,230Net Assets 2013: $188,6002013Assets 2014: $433,042Liabilities 2014: $30,600Net Assets 2014: $402,4422014Assets 2015: $287,906Liabilities 2015: $22,700Net Assets 2015: $265,2062015Assets 2016: $373,040Liabilities 2016: $44,510Net Assets 2016: $328,5302016Assets 2017: $345,232Liabilities 2017: $30,146Net Assets 2017: $315,0862017Assets 2018: $368,874Liabilities 2018: $38,202Net Assets 2018: $330,6722018Assets 2019: $425,784Liabilities 2019: $15,713Net Assets 2019: $410,0712019Assets 2020: $418,384Liabilities 2020: $11,381Net Assets 2020: $407,0032020Assets 2021: $799,386Liabilities 2021: $301,771Net Assets 2021: $497,6152021Assets 2022: $615,723Liabilities 2022: $198,929Net Assets 2022: $416,7942022Assets 2023: $531,604Liabilities 2023: $13,553Net Assets 2023: $518,0512023Assets 2024: $507,286Liabilities 2024: $17,141Net Assets 2024: $490,1452024

Highlighted filing

2017

Assets$345,232
Liabilities$30,146
Net Assets$315,086
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $332,6132010Expenses 2011: $574,2002011Expenses 2012: $490,5832012Expenses 2013: $630,2062013Revenue 2014: $737,270Expenses 2014: $523,428Net Income 2014: $213,8422014Revenue 2015: $511,618Expenses 2015: $648,854Net Income 2015: -$137,2362015Revenue 2016: $446,234Expenses 2016: $382,910Net Income 2016: $63,3242016Revenue 2017: $450,621Expenses 2017: $464,065Net Income 2017: -$13,4442017Revenue 2018: $398,600Expenses 2018: $375,737Net Income 2018: $22,8632018Revenue 2019: $578,312Expenses 2019: $498,913Net Income 2019: $79,3992019Revenue 2020: $306,903Expenses 2020: $309,971Net Income 2020: -$3,0682020Revenue 2021: $411,270Expenses 2021: $320,658Net Income 2021: $90,6122021Revenue 2022: $444,790Expenses 2022: $479,344Net Income 2022: -$34,5542022Revenue 2023: $312,452Expenses 2023: $427,043Net Income 2023: -$114,5912023Revenue 2024: $288,091Expenses 2024: $372,506Net Income 2024: -$84,4152024

Highlighted filing

2017

Revenue$450,621
Expenses$464,065
Net Income-$13,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$450,621
Mission and Program Overview

Mission

Working for the respect and justice for all gay, lesbian, and transgender persons in the Catholic Church and in the world through education, advocacy, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,806$313,585▲ $5,779
Savings and Temporary Cash Investments$61,644$29,493▼ $32,151
Land, Buildings, and Equipment, Net$3,590$2,154▼ $1,436
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,040$345,232▼ $27,808
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,350$17,946▼ $10,404
Deferred Revenue$16,160$12,200▼ $3,960
Total Liabilities$44,510$30,146▼ $14,364
Net Assets / Fund Balance
Unrestricted Net Assets$266,886$285,593▲ $18,707
Permanently Rstr Net Assets$16,233$16,233→ $0
Temporarily Rstr Net Assets$45,411$13,260▼ $32,151
Total Net Assets Fund Balance$328,530$315,086▼ $13,444
Total Liabilities and Net Assets / Fund Balance$373,040$345,232▼ $27,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,154$29,406$31,560
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
marianne duddy-burkeexecutive directorFT$98,636$98,636
robert buttsSecretary-$5$5

Board Members and Trustees

NameTitle
lewis speaks-tannerPresident
alice knowlesVice President
Allen RoseDirector
Marie SweeneyDirector
chris pettDirector
lauren carpenterDirector
linda robertsDirector
patty strickerDirector
sam albanoDirector
glenn craneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,770
Program Service Revenue
$112,879
Investment Income
$39
Other Revenue
$9,933
All Other Contributions
$282,147
Change in Net Assets
$-13,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,621
Revenue Not Reported on Form 990
$21,571
Total Revenue per Audited Statements
$472,192
Total Revenue per Form 990
$450,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,192
Other Expenses$172,439
Grants and Similar Amounts Paid$56,654
Total Fundraising Expense$46,198
Professional Fundraising Fees$780

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,909$7,891$11,836$98,636
Other Salaries and Wages$62,218$6,222$9,333$77,773
Grants to Domestic Orgs$56,654--$56,654
Other Employee Benefits$29,674$2,967$4,451$37,092
Travel$23,238$2,144$3,486$28,868
Payroll Taxes$16,553$1,655$2,483$20,691
Office Expenses$9,245$924$1,387$11,556
All Other Expenses$6,663$487$542$7,692
Other Expenses$3,516$619$261$4,396
Fees for Services Accounting$3,425$75-$3,500
Fees for Services Legal$1,864$186$279$2,329
Insurance$1,174$117$176$1,467
Depreciation Depletion$1,149$115$172$1,436
Information Technology$767$76$115$958
Fees for Services Professional Fundraising--$780$780
Total Functional Expenses$387,125$30,742$46,198$464,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,636
Expenses per Audited Statements$464,065
Total Expenses per Form 990$464,065
Expenses Not Reported on Form 990$21,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,724
Professional Fundraising Fees$780
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is to each board member before filing. any questions and/or comments are sent to the treasurer for resolution with management. once all questions.issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability date. executive compensation and subsequent substantiation of the deliberation for the Executive director, is reflected in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

Filer Name
Dignity USA Inc
EIN
52-1176940
Phone
8008778797
Address
PO Box 376, Medford, MA 02155

Signing Officer

Name
linda roberts
Title
Treasurer
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
linda roberts
Formed
1980
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
60

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
6173905734
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017946
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Working for the respect and justice for all gay, lesbian, and transgender persons in the Catholic Church and in the world through education, advocacy, and support.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0282147
IRS990/AllOtherExpensesGrp/FundraisingAmt0542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06663
IRS990/AllOtherExpensesGrp/TotalAmt07692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda roberts
IRS990/BooksInCareOfDetail/PhoneNum08008778797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 376
IRS990/BooksInCareOfDetail/USAddress/CityNm0Medford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307806
IRS990/CashNonInterestBearingGrp/EOYAmt0313585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011836
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078909
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098636
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327770
IRS990/CYGrantsAndSimilarPaidAmt056654
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0172439
IRS990/CYOtherRevenueAmt09933
IRS990/CYProgramServiceRevenueAmt0112879
IRS990/CYRevenuesLessExpensesAmt0-13444
IRS990/CYSalariesCompEmpBnftPaidAmt0234192
IRS990/CYTotalExpensesAmt0464065
IRS990/CYTotalFundraisingExpenseAmt046198
IRS990/CYTotalProfFndrsngExpnsAmt0780
IRS990/CYTotalRevenueAmt0450621
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016160
IRS990/DeferredRevenueGrp/EOYAmt012200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0172
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01149
IRS990/DepreciationDepletionGrp/TotalAmt01436
IRS990/Desc0Working for the respect and justice for all gay, lesbian, and transgender persons in the Catholic Church and in the world through education, advocacy, and support.The organization provides newsletters, pamphlets, publications, a website of imformation and related links, as well as involvement in local chapters to its members throughout the nation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0387125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03425
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/FundraisingAmt0279
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01864
IRS990/FeesForServicesLegalGrp/TotalAmt02329
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0780
IRS990/FeesForServicesProfFundraising/TotalAmt0780
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Marie Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm1sam albano
IRS990/Form990PartVIISectionAGrp/PersonNm2lauren carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm3patty stricker
IRS990/Form990PartVIISectionAGrp/PersonNm4chris pett
IRS990/Form990PartVIISectionAGrp/PersonNm5linda roberts
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7lewis speaks-tanner
IRS990/Form990PartVIISectionAGrp/PersonNm8alice knowles
IRS990/Form990PartVIISectionAGrp/PersonNm9robert butts
IRS990/Form990PartVIISectionAGrp/PersonNm10glenn crane
IRS990/Form990PartVIISectionAGrp/PersonNm11marianne duddy-burke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11executive director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056654
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0115
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/ProgramServicesAmt0767
IRS990/InformationTechnologyGrp/TotalAmt0958
IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117
IRS990/InsuranceGrp/ProgramServicesAmt01174
IRS990/InsuranceGrp/TotalAmt01467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt029406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02154
IRS990/LandBldgEquipCostOrOtherBssAmt031560
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045623
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Working for the respect and justice for all gay, lesbian, and transgender persons in the Catholic Church and in the world through education, advocacy, and support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328530
IRS990/NetAssetsOrFundBalancesEOYAmt0315086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05724
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt09245
IRS990/OfficeExpensesGrp/TotalAmt011556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037092
IRS990/OtherExpensesGrp/Desc0national conference expenses
IRS990/OtherExpensesGrp/Desc1Chapters support
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Other outside services
IRS990/OtherExpensesGrp/FundraisingAmt010256
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt2261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ProgramServicesAmt068371
IRS990/OtherExpensesGrp/ProgramServicesAmt119433
IRS990/OtherExpensesGrp/ProgramServicesAmt24272
IRS990/OtherExpensesGrp/ProgramServicesAmt33516
IRS990/OtherExpensesGrp/TotalAmt085464
IRS990/OtherExpensesGrp/TotalAmt119433
IRS990/OtherExpensesGrp/TotalAmt25340
IRS990/OtherExpensesGrp/TotalAmt34396
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04209
IRS990/OtherRevenueTotalAmt04209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062218
IRS990/OtherSalariesAndWagesGrp/TotalAmt077773
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt016553
IRS990/PayrollTaxesGrp/TotalAmt020691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016233
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0linda roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0National conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052260
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083112
IRS990/PYOtherRevenueAmt01170
IRS990/PYProgramServiceRevenueAmt03912
IRS990/PYRevenuesLessExpensesAmt063324
IRS990/PYSalariesCompEmpBnftPaidAmt0247538
IRS990/PYTotalExpensesAmt0382910
IRS990/PYTotalRevenueAmt0446234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02520955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02520955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02520955
IRS990ScheduleA/TotalSupportAmt02523668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,232
Liabilities
$30,146
Net assets
$315,086
Revenue
$450,621
Expenses
$464,065
Net income
-$13,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.17$4.90$2.88$3.73$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.14$5.18$3.12$4.27$1.15
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.99$4.17$4.45$4.79$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.02$4.98$4.11$3.21$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$3.07$3.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.10$5.78$4.99$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$3.99$3.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.30$3.15$4.51$4.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.45$3.29$4.46$3.83$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.23$2.65$5.12$6.49$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.31$4.02$7.37$5.23$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.24$1.89$6.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.33$2.69$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.27$2.54$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.28$2.64$3.33