Civic Intelligence

Queer Asterisk

990 • Fiscal year 2020 • EIN 81-2883822

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.QUEERASTERISK.COM

View Organization Page

4535 N BroadwayBoulder, CO 80304

(720) 507-6161

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,808

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$221,742

Up $153,802 (+226%) from 2019

Net Assets

Up

$127,080

Up $112,871 (+794%) from 2019

Liabilities

Up

$94,662

Up $40,931 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$623,992

Up $403,589 (+183%) from 2019

Expenses

Up

$511,122

Up $329,855 (+182%) from 2019

Net Income

Up

$112,870

Up $73,734 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$221,742
Liabilities$94,662
Net Assets$127,080
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$623,992
Expenses$511,122
Net Income$112,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$623,992
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 internal wellness and social connection among queer and trans people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,419$113,332▲ $102,913
Savings and Temporary Cash Investments$57,521$97,785▲ $40,264
Accounts Receivable-$6,482-
Prepaid Expenses and Deferred Charges-$4,143-
Total Assets$67,940$221,742▲ $153,802
Liabilities
Accounts Payable and Accrued Expenses$53,731$94,662▲ $40,931
Other Liabilities-$0-
Total Liabilities$53,731$94,662▲ $40,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,209$127,080▲ $112,871
Total Net Assets Fund Balance$14,209$127,080▲ $112,871
Total Liabilities and Net Assets / Fund Balance$67,940$221,742▲ $153,802
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sorin ThomasExec Dir/Co-FounderFT$75,808$75,808
Brett AdamekCo-FounderPT$47,029$47,029

Board Members and Trustees

NameTitle
Diane IsraelBoard Chair
Anne Marie DiGiacomoDirector
Michael McCutcheonDirector
Robyn ChauvinDirector
Shira Barchilon FrankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$306,033
Program Service Revenue
$317,814
Investment Income
$145
Other Revenue
$0
All Other Contributions
$237,379
Change in Net Assets
$112,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,231
Other Expenses$134,891
Total Fundraising Expense$21,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,735$14,224$3,287$203,246
Current Officers, Directors, Trustees, and Key Employees$99,531$18,940$4,366$122,837
Occupancy$32,295$17,493$4,037$53,825
Other Expenses$12,405$6,719$1,551$20,675
Payroll Taxes$12,177$6,596$1,522$20,295
Other Employee Benefits$11,040$5,980$1,380$18,400
All Other Expenses$6,601$3,576$3,287$13,464
Pension Plan Contributions$6,872$3,722$859$11,453
Insurance$1,149$622$144$1,915
Advertising$1,059$574$132$1,765
Office Expenses$1,016$550$127$1,693
Fees for Services Legal$750$406$94$1,250
Interest$0$25$0$25
Total Functional Expenses$408,805$80,794$21,523$511,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resilience$30,791$30,791$9,257$21,534
None----
Total Events$30,791$30,791$9,257$21,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Queer Asterisk
EIN
81-2883822
Phone
7205076161
Address
4535 N BROADWAY, BOULDER, CO 80304

Signing Officer

Name
Sorin Thomas
Title
Executive Director
Phone
7205076161
Signed
2021-05-10

Organization Details

Principal Officer
Sorin Thomas
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 was distributed to the Board of Directors for their approval.”

Pt VI, Line 15A

“Members on the Board of Directors gather comparative compensation for Executive Director and top management officials to justify compensation given.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available to the public upon written request.”

Pt VI, Line 12C

“The Organization has a conflict of interest policy which is signed by all officers, directors, and employees annually.”

Pt III, Line 3

“As a result of the Covid pandemic, and our responsibility to keep our staff and our clients safe, most of our services were performed virtually rather than in person.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Community 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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705280
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014730
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Resilience
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030791
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 was distributed to the Board of Directors for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members on the Board of Directors gather comparative compensation for Executive Director and top management officials to justify compensation given.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a conflict of interest policy which is signed by all officers, directors, and employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As a result of the Covid pandemic, and our responsibility to keep our staff and our clients safe, most of our services were performed virtually rather than in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067940
IRS990/TotalAssetsEOYAmt0221742
IRS990/TotalAssetsGrp/BOYAmt067940
IRS990/TotalAssetsGrp/EOYAmt0221742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306033
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511122
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt094662
IRS990/TotalLiabilitiesGrp/BOYAmt053731
IRS990/TotalLiabilitiesGrp/EOYAmt094662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127080
IRS990/TotalOtherCompensationAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,742
Liabilities
$94,662
Net assets
$127,080
Revenue
$623,992
Expenses
$511,122
Net income
$112,870
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