Civic Intelligence

Queer Asterisk

990 • Fiscal year 2023 • EIN 81-2883822

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.QUEERASTERISK.COM

View Organization Page

607 Lincoln StLongmont, CO 80501

(720) 507-6161

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,467

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$962,021

Up $363,866 (+61%) from 2022

Net Assets

Up

$527,567

Up $219,935 (+71%) from 2022

Liabilities

Up

$434,454

Up $143,931 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$1,518,339

Up $70,482 (+4.9%) from 2022

Expenses

Down

$1,298,404

Down $110,789 (-7.9%) from 2022

Net Income

Up

$219,935

Up $181,271 (+469%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$962,021
Liabilities$434,454
Net Assets$527,567
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$1,518,339
Expenses$1,298,404
Net Income$219,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,518,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,290$551,903▲ $277,613
Cash and Non-Interest-Bearing Accounts$301,406$393,344▲ $91,938
Accounts Receivable$3,742$13,512▲ $9,770
Prepaid Expenses and Deferred Charges$18,717$3,262▼ $15,455
Total Assets$598,155$962,021▲ $363,866
Liabilities
Deferred Revenue$205,109$320,328▲ $115,219
Accounts Payable and Accrued Expenses$85,414$114,126▲ $28,712
Total Liabilities$290,523$434,454▲ $143,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,632$527,567▲ $219,935
Total Net Assets Fund Balance$307,632$527,567▲ $219,935
Total Liabilities and Net Assets / Fund Balance$598,155$962,021▲ $363,866
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sorin ThomasExec Dir/Co-FounderFT$99,206$10,261$109,467
Brett AdamekCo-FounderPT$61,617$9,087$70,704

Board Members and Trustees

NameTitle
Anne Marie DiGiacomoChair
Meg StockerDirector
Sun RamocanDirector
Will ButlerDirector
Jeff NeeringSecretary
Ashley CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,079
Program Service Revenue
$911,330
Investment Income
$5,930
Other Revenue
$0
All Other Contributions
$564,750
Change in Net Assets
$219,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,675
Other Expenses$196,729
Total Fundraising Expense$87,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,953$54,602$25,095$515,650
Current Officers, Directors, Trustees, and Key Employees$275,587$104,690$31,453$411,730
Other Employee Benefits$64,016$14,510$6,828$85,354
Payroll Taxes$49,439$11,206$5,274$65,919
Fees for Services Management$32,779$20,115$6,705$59,599
Occupancy$19,274$5,679$1,440$26,393
Pension Plan Contributions$17,266$3,914$1,842$23,022
All Other Expenses$7,944$2,433$5,262$15,639
Fees for Services Legal$4,595$2,820$940$8,355
Other Expenses$3,880$2,381$794$7,055
Insurance$3,472$2,130$710$6,312
Information Technology$1,800$1,104$368$3,272
Advertising$1,185$727$242$2,154
Travel$681$418$139$1,238
Office Expenses$190$116$39$345
Total Functional Expenses$984,428$226,845$87,131$1,298,404
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$41,163$41,163$4,834$36,329
None----
Total Events$41,163$41,163$4,834$36,329
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
607 LINCOLN ST, LONGMONT, CO 80501

Signing Officer

Name
Sorin Thomas
Title
Executive Director
Phone
7205076161
Signed
2024-04-25
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
13
Volunteers
50

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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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,021
Liabilities
$434,454
Net assets
$527,567
Revenue
$1,518,339
Expenses
$1,298,404
Net income
$219,935
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