Civic Intelligence

Queer Asterisk

990 • Fiscal year 2021 • EIN 81-2883822

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,888

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

102%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$452,035

Up $230,293 (+104%) from 2020

Net Assets

Up

$268,973

Up $141,893 (+112%) from 2020

Liabilities

Up

$183,062

Up $88,400 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$1,261,196

Up $637,204 (+102%) from 2020

Expenses

Up

$1,119,301

Up $608,179 (+119%) from 2020

Net Income

Up

$141,895

Up $29,025 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$452,035
Liabilities$183,062
Net Assets$268,973
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,261,196
Expenses$1,119,301
Net Income$141,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$1,261,196
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
Savings and Temporary Cash Investments$97,785$350,047▲ $252,262
Cash and Non-Interest-Bearing Accounts$113,332$84,424▼ $28,908
Accounts Receivable$6,482$12,214▲ $5,732
Prepaid Expenses and Deferred Charges$4,143$5,350▲ $1,207
Total Assets$221,742$452,035▲ $230,293
Liabilities
Accounts Payable and Accrued Expenses$94,662$105,249▲ $10,587
Deferred Revenue-$77,813-
Other Liabilities$0--
Total Liabilities$94,662$183,062▲ $88,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,080$268,973▲ $141,893
Total Net Assets Fund Balance$127,080$268,973▲ $141,893
Total Liabilities and Net Assets / Fund Balance$221,742$452,035▲ $230,293
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sorin ThomasExec Dir/Co-FounderFT$110,100$8,788$118,888
Brett AdamekCo-FounderPT$55,350$6,598$61,948

Board Members and Trustees

NameTitle
Anne Marie DiGiacomoBoard Co-Chair
Shira Barchilon FrankBoard Co-Chair
Ashley CookDirector
Michael McCutcheonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$313,653
Program Service Revenue
$947,017
Investment Income
$526
Other Revenue
$0
All Other Contributions
$282,319
Change in Net Assets
$141,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,008
Other Expenses$201,293
Total Fundraising Expense$44,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,447$33,376$8,190$636,013
Current Officers, Directors, Trustees, and Key Employees$116,564$28,731$20,153$165,448
Other Expenses$30,807$16,687$3,851$51,345
Payroll Taxes$43,453$3,796$1,732$48,981
Other Employee Benefits$42,833$3,741$1,708$48,282
Occupancy$23,074$12,498$2,884$38,456
Pension Plan Contributions$17,108$1,494$682$19,284
All Other Expenses$10,937$2,533$3,776$17,246
Fees for Services Legal$3,996$2,165$499$6,660
Insurance$1,778$963$222$2,963
Advertising$1,085$587$136$1,808
Office Expenses$35$19$4$58
Total Functional Expenses$967,203$107,948$44,150$1,119,301
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
Engender$38,915$38,915$11,612$27,303
None----
Total Events$38,915$38,915$11,612$27,303
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
Yes
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sorin Thomas
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
20

Preparer

Firm
Patricia Kay Financial Consulting
Address
519 Chicago Ave - Unit A, Evanston, IL 60202
Preparer
Patricia Kay
Phone
8477084340
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 VI, Line 15B

“Members on the Board of Directors gather comparative compensatioon for top management positions to justify compensation given.”

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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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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/ExplanationTxt4Members on the Board of Directors gather comparative compensatioon for top management positions to justify compensation given.
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 VI, Line 15b
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,035
Liabilities
$183,062
Net assets
$268,973
Revenue
$1,261,196
Expenses
$1,119,301
Net income
$141,895
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