Civic Intelligence

Lgbt Community Network

990EZ • Fiscal year 2016 • EIN 81-3066621

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
655 Minnewawa 278Clovis, CA 93612

(559) 862-4559

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,673

No earlier filing loaded for comparison.

Net Assets

$5,673

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$5,682

No earlier filing loaded for comparison.

Expenses

$9

No earlier filing loaded for comparison.

Net Income

$5,673

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.

$150K$100K$50K$0Assets 2016: $5,673Liabilities 2016: $0Net Assets 2016: $5,6732016Assets 2017: $8,175Liabilities 2017: $0Net Assets 2017: $8,1752017Assets 2018: $13,625Liabilities 2018: $0Net Assets 2018: $13,6252018Assets 2019: $23,593Liabilities 2019: $0Net Assets 2019: $23,5932019Assets 2020: $71,714Liabilities 2020: $0Net Assets 2020: $71,7142020Assets 2021: $98,995Liabilities 2021: $0Net Assets 2021: $98,9952021Assets 2022: $109,621Liabilities 2022: $0Net Assets 2022: $109,6212022Assets 2023: $118,367Liabilities 2023: $0Net Assets 2023: $118,3672023Assets 2024: $141,665Liabilities 2024: $0Net Assets 2024: $141,6652024

Highlighted filing

2016

Assets$5,673
Liabilities$0
Net Assets$5,673
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $5,682Expenses 2016: $9Net Income 2016: $5,6732016Revenue 2017: $3,689Expenses 2017: $1,187Net Income 2017: $2,5022017Revenue 2018: $8,919Expenses 2018: $3,469Net Income 2018: $5,4502018Revenue 2019: $15,883Expenses 2019: $5,915Net Income 2019: $9,9682019Revenue 2020: $52,743Expenses 2020: $4,713Net Income 2020: $48,0302020Revenue 2021: $36,330Expenses 2021: $9,051Net Income 2021: $27,2792021Revenue 2022: $17,979Expenses 2022: $7,353Net Income 2022: $10,6262022Revenue 2023: $16,513Expenses 2023: $7,767Net Income 2023: $8,7462023Revenue 2024: $36,299Expenses 2024: $13,001Net Income 2024: $23,2982024

Highlighted filing

2016

Revenue$5,682
Expenses$9
Net Income$5,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,682
Mission and Program Overview

Mission

To provide education and support to the LGBT community

toprovideeducationandsupporttotheLGBTcommunity

Program Services

DescriptionGrantsExpenses
Secured Domain name for future outreach and marketing.$9-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ScottPresidentPT$0--
Pedro AyalaVice PresidentPT$0--
Randy Gray JrTreasurerPT$0--
Jaymi MorganSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
LGBT Community Network
EIN
81-3066621
Phone
5598624559
Address
655 Minnewawa 278, Clovis, CA 93612

Signing Officer

Name
Jason Scott
Title
President
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Guide Wealth Management
Address
12 Noswall Park Rd, Putnam Valley, NY 10579
Preparer
Matthew Hague
Phone
6464501001
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum05593070807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 Minewawa 278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clovis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05682
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pedro Ayala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Gray Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaymi Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0toprovideeducationandsupporttotheLGBTcommunity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Secured Domain name for future outreach and marketing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09
IRS990EZ/TotalProgramServiceExpensesAmt09
IRS990EZ/TotalRevenueAmt05682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05682
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05682
IRS990ScheduleA/TotalSupportAmt05682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGBT Community Network
ReturnHeader/Filer/BusinessNameControlTxt0LGBT
ReturnHeader/Filer/EIN0813066621
ReturnHeader/Filer/PhoneNum05598624559
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 Minnewawa 278
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guide Wealth Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Noswall Park Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Putnam Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010579
ReturnHeader/PreparerPersonGrp/PhoneNum06464501001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Hague
ReturnHeader/ReturnTs02017-05-13T13:41:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,673
Liabilities
$0
Net assets
$5,673
Revenue
$5,682
Expenses
$9
Net income
$5,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.36$0.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.18$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.05$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06