Civic Intelligence

Queer Asterisk

990EZ • Fiscal year 2018 • EIN 81-2883822

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization ProfileWWW.QUEERASTERISK.COM
2027 BroadwayBoulder, CO 80302

(720) 507-6161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,007

Flat from 2018

Net Assets

Flat

-$24,928

Flat from 2018

Liabilities

Flat

$38,935

Flat from 2018

Revenue And Expenses

Revenue

Flat

$108,224

Flat from 2018

Expenses

Flat

$108,353

Flat from 2018

Net Income

Flat

-$129

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$14,007
Liabilities$38,935
Net Assets-$24,928
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$108,224
Expenses$108,353
Net Income-$129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$108,224
Mission and Program Overview

Mission

Queer Asterisk empowers and nurtures the diverse ways of being that queer people embody by providing accessible counseling, education and community programs that uplift queer, trans and gender expansive lives.

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

Program Services

DescriptionGrantsExpenses
Counseling Services-Queer Asterisk served over a hundredclients, ages 4 to 65 with therapy/mental health services.$0$75,263
Education-Our educational team trains professional to be equippedto create environments of physical and emotional safety for queer andtransgender people. In 2017, Queer Asterisk trained at 10 organizations.$0$13,320
Community Programs-Our programs are developed to createinclusive, transformative spaces for queer and trans folksto gather. There are 6 programs that meet on a weekly or biweekly basis.$0$4,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sorin ThomasExecutive DirectorFT$8,765-$8,765
Brett AdamekTreasurer, Program DirectorFT$5,079-$5,079
Diane IsraelBoard ChairPT$0--
Shira Barchilon FrankBoard MemberPT$0--
Robyn ChauvinBoard 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
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Kay Financial Consulting
Address
519 Chicago Ave - Unit A, Evanston, IL 60202
Preparer
Patricia Kay
Phone
8477084340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1472.”

Form 990EZ, Part I, Line 16

“WEBSITE 384.”

Form 990EZ, Part I, Line 16

“Business license and permits 560.”

Form 990EZ, Part I, Line 16

“BUSINESS INSURANCE 767.”

Form 990EZ, Part I, Line 16

“MEETINGS 810.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3121.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 750.”

Form 990EZ, Part I, Line 16

“Bank and merchant service fees 1420.”

Form 990EZ, Part I, Line 16

“PARKING 55.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 794.”

Form 990EZ, Part I, Line 16

“TELEPHONE 435.”

Form 990EZ, Part I, Line 16

“SEMINARS 100.”

Raw XML Appendix204 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/PersonNm4Brett Adamek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer, Program Dir
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling Services-Queer Asterisk served over a hundredclients, ages 4 to 65 with therapy/mental health services.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 1472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSE AND PERMITS 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS INSURANCE 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 3121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND MERCHANT SERVICE FEES 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEMINARS 100.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SORIN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205076161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEER ASTERISK
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0812883822
ReturnHeader/Filer/PhoneNum07205076161
ReturnHeader/Filer/USAddress/AddressLine1Txt02027 BROADWAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
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ReturnHeader/FilingSecurityInformation/IPTm005:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Kay Financial Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 Chicago Ave - Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evanston
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ReturnHeader/PreparerPersonGrp/PhoneNum08477084340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Kay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T05:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,007
Liabilities
$38,935
Net assets
-$24,928
Revenue
$108,224
Expenses
$108,353
Net income
-$129
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
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