Civic Intelligence

Lgbt Community Network

990 • Fiscal year 2021 • EIN 81-3066621

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

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$98,995

Up $27,281 (+38%) from 2020

Net Assets

Up

$98,995

Up $27,281 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$36,330

Down $16,413 (-31%) from 2020

Expenses

Up

$9,051

Up $4,338 (+92%) from 2020

Net Income

Down

$27,279

Down $20,751 (-43%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$98,995
Liabilities$0
Net Assets$98,995

Operations Trend

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

2021

Revenue$36,330
Expenses$9,051
Net Income$27,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$36,330
Mission and Program Overview

Mission

To provide education and support to the LGBT community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,714$98,995▲ $27,281
Rtn Earn Endowment Incm Other Fnds$71,714$98,995▲ $27,281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,714$98,995▲ $27,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,714$98,995▲ $27,281
Total Liabilities and Net Assets / Fund Balance$71,714$98,995▲ $27,281
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason ScottPresident
Jamie MorganSecretary
Randy Gray JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,353
Change in Net Assets
$27,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,501
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,851--$2,851
Grants to Domestic Orgs$2,550--$2,550
Office Expenses$1,320--$1,320
Advertising$548--$548
Fees for Services Other$379--$379
All Other Expenses$326--$326
Other Expenses$0$32-$32
Total Functional Expenses$9,019$32$0$9,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks sales$57,837$57,837$34,860$22,977
Total Events$57,837$57,837$34,860$22,977
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

family relationship

Form 990, Part VI, Section B, Line 11B

The mission of LGBT Community Network is to enhance the well-being of the lesbian, gay, bisexual, transgender communities by providing activities, programs and services that create and support community; empower community members; provide essential resources; and embrace, promote and support our cultural diversity. LGBT Community network started as a not-for-profit organization under the name of Fresno Pride, in 2000. It was started because of the few organizations that existed, none were publicly accessible. We wanted to be available and make the community's events and resources available to all, online. We believe that without our existence, a sense of community and connectedness would still be absent in the area. Being a stable and accessible organization for over twenty years has allowed us to serve countless community members and also share a sense of normalcy that youth look up to as they may be struggling with their sexuality and gender expression. Our organization is unique in that it is the only organization that specifically operates throughout multiple cities in California's most conservative areas. Our original mission was only to inform and educate on LGBT+ issues and events related to the Fresno area. Our mission has expanded over the years to include additional cities and also offering services/programs.

Form 990, Part VI, Section C, Line 19

Documents were available during office hours and by email and postal request.

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
Phone
5598624559
Signed
2022-05-04

Organization Details

Principal Officer
Jason Scott
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The mission of LGBT Community Network is to enhance the well-being of the lesbian, gay, bisexual, transgender communities by providing activities, programs and services that create and support community; empower community members; provide essential resources; and embrace, promote and support our cultural diversity. LGBT Community network started as a not-for-profit organization under the name of Fresno Pride, in 2000. It was started because of the few organizations that existed, none were publicly accessible. We wanted to be available and make the community's events and resources available to all, online. We believe that without our existence, a sense of community and connectedness would still be absent in the area. Being a stable and accessible organization for over twenty years has allowed us to serve countless community members and also share a sense of normalcy that youth look up to as they may be struggling with their sexuality and gender expression. Our organization is unique in that it is the only organization that specifically operates throughout multiple cities in California's most conservative areas. Our original mission was only to inform and educate on LGBT+ issues and events related to the Fresno area. Our mission has expanded over the years to include additional cities and also offering services/programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents were available during office hours and by email and postal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://lgbtcn.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05598624559
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/ReturnTs02022-05-06T17:05:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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