Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$21,796
Down $8,048 (-27%) from 2011
Net Assets
$20,486
No earlier filing loaded for comparison.
Liabilities
Up$1,310
Up $1,310 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$218,269
Up $77,685 (+55%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 1, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $212,930
Mission and Program Overview
Major Activities
- Activity 2
- Youth Program - We spent 2012 working with over 200 pastors, leaders, parents and kids in the New York City Metro Area to find out what they might need for a youth program, which was launched in early 2013. This program works to educate youth groups, and the church, on the needs of LGBTQ youth and also works to prevent bullying and teen suicide.
- Activity 3
- Not So Churchy - This alternative worshiping community has a core group of 20 people who gather monthly for worship and fellowship. This is a gathering that particularly attracts LGBTQ individuals, many of whom are community organizers, musicians, leaders and teachers. We met 9 times in 2012, after we were able to secure space at Lafayette Avenue Presbyterian Church in Brooklyn.
Filing and Contact Details
Filer
- EIN
- 56-2359952
Raw XML AppendixShowing 400 of 537 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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| IRS990/Activity2/Description | 0 | Youth Program - We spent 2012 working with over 200 pastors, leaders, parents and kids in the New York City Metro Area to find out what they might need for a youth program, which was launched in early 2013. This program works to educate youth groups, and the church, on the needs of LGBTQ youth and also works to prevent bullying and teen suicide. |
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| IRS990/Activity3/Description | 0 | Not So Churchy - This alternative worshiping community has a core group of 20 people who gather monthly for worship and fellowship. This is a gathering that particularly attracts LGBTQ individuals, many of whom are community organizers, musicians, leaders and teachers. We met 9 times in 2012, after we were able to secure space at Lafayette Avenue Presbyterian Church in Brooklyn. |
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| IRS990/ActivityOrMissionDescription | 0 | Presbyterian Welcome works for the full participation of individuals in contexts of faith, regardless of sexual orientation, gender identity, or expression. As followers of Christ, convincing by Scripture, we labor for a world where all persons might live into the calling that God has placed in their hearts. We are a resource, training current and future leaders of church and society. Presbyterian Welcome is based in New York City and Supported by member congregations individuals. |
| IRS990/ActivityOther/Description | 0 | General - We were available for, and engaged in, preaching, education and pastoral care for our Member Congregations throughout the year. We worked with clergy and laity who are coming out of the closet as well as help to educate congregations on how they can become more welcoming to LGBTQ individuals. In addition, we helped prepare congregations and the Presbytery of New York City to be able to approach the upcoming General Assembly meeting with overtures seeking marriage equality. |
| IRS990/ActivityOther/Description | 1 | Pride March - We gave 1,000 old fashioned church fans and dozens of cookies to marchers in the Heritage of Pride March in June of 2012. We also handed out water to marchers with our friends at First Presbyterian Church in the City of New York--which is where we stationed ourselves. Dozens of volunteers helped to lend a hospitable hand in making this a very special day. |
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| IRS990/Description | 0 | Retreat - We gathered over 40 LGBTQ Inquirers and Candidates in the Presbyterian Church (USA) from all over the country to a confidential retreat center in rural Georgia for fellowship, worship, education and empowerment. This retreat gives people the strength to pursue ministry in their home contexts once they leave the retreat. In addition throughout the year we work with over 100 people constantly training them on how to pursue the ordination process in a church that has not fully embraced their welcome of LGBTQ people. |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 100562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 138729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 155891 |
| IRS990ScheduleA/Total170/Total | 0 | 737383 |
| IRS990ScheduleA/TotalSupport | 0 | 737383 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Note 2 - Tax Exempt Status - The Organization qualifies as a charitable organization as defined by the Internal Revenue Code Section 501(c)(3) and accordingly, is exempt from Federal income taxes under Internal Revenue Code Section 501(a) of the Internal Revenue Code. The Organization is also exempt from New York State and New York City income taxes. Management is required to evaluate uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service. Management analyzed the Organization's tax positions, and it concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken. The Organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. Management is no longer subject to income tax examinations for tax years prior to 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 100 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13990 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13990 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4019 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16550 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16550 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2560 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 2560 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Faithful Servant Awards |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1459 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3169 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3169 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 550 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 550 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | Fundraising consulting |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 224 W 35th Street |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine2 | 0 | Suite 604A |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | New York |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 10001 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 33000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,796
- Liabilities
- $1,310
- Net assets
- $20,486
- Revenue
- -
- Expenses
- $218,269
- Net income
- -