Civic Intelligence

Queer Asterisk

990EZ • Fiscal year 2017 • EIN 81-2883822

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.QUEERASTERISK.COM

View Organization Page

2027 BroadwayBoulder, CO 80302

(720) 507-6161

Siviq Scores

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

Liabilities / Assets

100th percentile

1181.90x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,199

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

$21

No earlier filing loaded for comparison.

Net Assets

-$24,799

No earlier filing loaded for comparison.

Liabilities

$24,820

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

$74,978

No earlier filing loaded for comparison.

Expenses

$92,824

No earlier filing loaded for comparison.

Net Income

-$17,846

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.

$1.0M$500K$0-$500KAssets 2017: $21Liabilities 2017: $24,820Net Assets 2017: -$24,7992017Assets 2018: $14,007Liabilities 2018: $38,935Net Assets 2018: -$24,9282018Assets 2019: $67,940Liabilities 2019: $53,731Net Assets 2019: $14,2092019Assets 2020: $221,742Liabilities 2020: $94,662Net Assets 2020: $127,0802020Assets 2021: $452,035Liabilities 2021: $183,062Net Assets 2021: $268,9732021Assets 2022: $598,155Liabilities 2022: $290,523Net Assets 2022: $307,6322022Assets 2023: $962,021Liabilities 2023: $434,454Net Assets 2023: $527,5672023Assets 2024: $947,269Liabilities 2024: $459,718Net Assets 2024: $487,5512024

Highlighted filing

2017

Assets$21
Liabilities$24,820
Net Assets-$24,799
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $74,978Expenses 2017: $92,824Net Income 2017: -$17,8462017Revenue 2018: $108,224Expenses 2018: $108,353Net Income 2018: -$1292018Revenue 2019: $220,403Expenses 2019: $181,267Net Income 2019: $39,1362019Revenue 2020: $623,992Expenses 2020: $511,122Net Income 2020: $112,8702020Revenue 2021: $1,261,196Expenses 2021: $1,119,301Net Income 2021: $141,8952021Revenue 2022: $1,447,857Expenses 2022: $1,409,193Net Income 2022: $38,6642022Revenue 2023: $1,518,339Expenses 2023: $1,298,404Net Income 2023: $219,9352023Revenue 2024: $1,462,406Expenses 2024: $1,502,422Net Income 2024: -$40,0162024

Highlighted filing

2017

Revenue$74,978
Expenses$92,824
Net Income-$17,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$80,289
Mission and Program Overview

Mission

To provide queer-informed counseling services, community programming, and educational trainings to promote internal wellness and social connection among queer and trans people.

To provide queer-informed counseling services, community programming, and educational trainings to promote the internal wellness and social connectivity to queer and trans people.

Program Services

DescriptionGrantsExpenses
COUNSELING SERVICES-QUEER ASTERISK SERVED OVER A HUNDRED CLIENTS, AGES 4 TO 65 WITH THERAPY/MENTAL HEALTH SERVICES.-$55,670
Community Programs-Our programs are developed to create inclusive, transformative spaces for queer and trans folks to gather. There are 6 programs that meet on a weekly or biweekly basis.-$6,549
Education-Our educational team trains professional to be equipped to create environments of physical and emotional safety for queer and transgender people. In 2017, Queer Asterisk trained at 10 organizations.-$3,275
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT ADAMEKTreasurer, Program DirectorFT$8,199-$8,199
SORIN THOMASExecutive DirectorFT$5,958-$5,958
DIANE ISRAELBoard ChairPT$0--
ATLAS TANNBoard MemberPT$0--
JAXX ALUTALICABoard MemberPT$0--
KAI MCKENZIEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Queer Asterisk
EIN
81-2883822
Phone
7205076161
Address
2027 BROADWAY, BOULDER, CO 80302

Signing Officer

Name
Sorin Thomas
Title
Executive Director
Phone
7205076161
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Kay
Address
2703 W AGATITE AVE, CHICAGO, IL 60625
Preparer
Patricia Kay
Phone
8477084340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 3048.”

Form 990EZ, Part I, Line 16

“WEBSITE 1613.”

Form 990EZ, Part I, Line 16

“Business license and permits 1594.”

Form 990EZ, Part I, Line 16

“BUSINESS INSURANCE 1572.”

Form 990EZ, Part I, Line 16

“LEGAL 1354.”

Form 990EZ, Part I, Line 16

“EXHIBITS 1210.”

Form 990EZ, Part I, Line 16

“MEETINGS 1201.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1064.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 931.”

Form 990EZ, Part I, Line 16

“Bank and merchant service fees 448.”

Form 990EZ, Part I, Line 16

“PARKING 335.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 287.”

Form 990EZ, Part I, Line 16

“TELEPHONE 230.”

Form 990EZ, Part I, Line 16

“SEMINARS 200.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08477084340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02703 W AGATITE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17846
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24799
IRS990EZ/OccupancyRentUtltsAndMaintAmt012705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt58199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ATLAS TANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAXX ALUTALICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAI MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SORIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT ADAMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer, Program Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide queer-informed counseling services, community programming, and educational trainings to promote the internal wellness and social connectivity to queer and trans people.
IRS990EZ/PrintingPublicationsPostageAmt05036
IRS990EZ/ProgramServiceRevenueAmt064267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING SERVICES-QUEER ASTERISK SERVED OVER A HUNDRED CLIENTS, AGES 4 TO 65 WITH THERAPY/MENTAL HEALTH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Programs-Our programs are developed to create inclusive, transformative spaces for queer and trans folks to gather. There are 6 programs that meet on a weekly or biweekly basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education-Our educational team trains professional to be equipped to create environments of physical and emotional safety for queer and transgender people. In 2017, Queer Asterisk trained at 10 organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056681
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05311
IRS990EZ/SpecialEventsNetIncomeLossAmt02013
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092824
IRS990EZ/TotalProgramServiceExpensesAmt065494
IRS990EZ/TotalRevenueAmt074978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.QUEERASTERISK.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089708
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014730
IRS990ScheduleA/Total509Grp/TotalAmt089708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 3048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 1613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSE AND PERMITS 1594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS INSURANCE 1572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL 1354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBITS 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS 1201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND MERCHANT SERVICE FEES 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEMINARS 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SORIN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205076161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEER ASTERISK
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0812883822
ReturnHeader/Filer/PhoneNum07205076161
ReturnHeader/Filer/USAddress/AddressLine1Txt02027 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A3F85CCF90DDCAF1723D80232EC428AD23C679F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A3F85CCF90DDCAF1723D80232EC428AD23C679F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.227.106.231
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:27:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA KAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02703 W AGATITE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060625
ReturnHeader/PreparerPersonGrp/PhoneNum08477084340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T08:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21
Liabilities
$24,820
Net assets
-$24,799
Revenue
$74,978
Expenses
$92,824
Net income
-$17,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.46$0.49$1.46$1.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$1.52$1.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.45$1.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.26$1.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.02$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.07$0.09$0.02