Civic Intelligence

Newburgh Lgbtqia Center

EIN 82-3338305 • 501(c)3 • Newburgh, NY

Profile

provide support & resources for LGBTQ POC

215 North St FL 2Newburgh, NY 12551
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

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.

NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$59,048

Up $14,025 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$13,624

Up $8,766 (+180%) from 2022

Revenue

Down

$96,607

Down $60,122 (-38%) from 2022

Expenses

Down

$133,925

Down $139,683 (-51%) from 2022

Net Income

Up

-$37,318

Up $79,561 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $0Liabilities 2018: $02018Assets 2019: $52,908Liabilities 2019: $02019Assets 2021: $121,752Liabilities 2021: $0Net Assets 2021: $121,7522021Assets 2022: $45,023Liabilities 2022: $0Net Assets 2022: $4,8582022Assets 2023: $59,048Liabilities 2023: $0Net Assets 2023: $13,6242023

Highlighted filing

2023

Assets$59,048
Liabilities$0
Net Assets$13,624

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $89,924Expenses 2019: $58,955Net Income 2019: $30,9692019Revenue 2021: $180,485Expenses 2021: $170,063Net Income 2021: $10,4222021Revenue 2022: $156,729Expenses 2022: $273,608Net Income 2022: -$116,8792022Revenue 2023: $96,607Expenses 2023: $133,925Net Income 2023: -$37,3182023

Highlighted filing

2023

Revenue$96,607
Expenses$133,925
Net Income-$37,318

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$96,607
Mission and Program Overview

Mission

provide support & resources for LGBTQ POC

Program Services

DescriptionGrantsExpenses
See schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAE LEINERExecutive TeamPT$0--
MARIA RAMIREZExecutive TeamFT$0--
KK NAIMOOLExecutive TeamFT$0--
Filing and Contact Details

Filer

Filer Name
Newburgh Lgbtqia Center
EIN
82-3338305
Phone
8455498113
Address
215 NORTH ST FL 2, NEWBURGH, NY 12551

Signing Officer

Name
Maria Ramirez
Title
Executive Director
Phone
8455498113
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Atax Newburgh Ny
Address
350 BROADWAY AVE, NEWBURGH, NY 12550
Preparer
Olga Cardenas
Phone
8455622829
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

Queer Relief Fund - we established an emergency relief and assisted BIPOC community members, many of whom are queer, trans, and /or undocumented. We provided micro- grants for food, bills, rent and medicine.

990-EZ, Part I, Line 16

Phoenix Rising Fund - An extension of the QRF where we invested time, resources, and services on queer and trans BIPOC community members who were unemployed, disabled and housing insecure to secure food, temporary

990-EZ, Part I, Line 16

housing, information and access to services re: jobs, mental health treatment, clothing and other necessities Queers 4 Justice - Q4J created a Prison Advisory Committee comprising BIPOC and/or Queer people

990-EZ, Part I, Line 16

currently in NYS prisons such as Eastern and Fishkill correctional facilities. This program educates and exposes our prison advisory team and the broader community to theories that apply intersectional Black,

990-EZ, Part I, Line 16

feminist, and anti-oppression approaches to abolition, liberation and decarceration. Members learn concreate skills to process, articulate, contextualize and deliver their own stories.

990-EZ, Part I, Line 16

Legal and Professional Services - this year we paid contractors to support the administrative side of the general operations including grant managament assist- ance.

Raw XML Appendix137 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA RAMIREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08455498113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 NORTH STREET FL 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt010
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt140
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt01
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt11
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0RAE LEINER
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1MARIA RAMIREZ
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE TEAM
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1EXECUTIVE TEAM
IRS990EZ/ContributionsGiftsGrantsEtcAmt096607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059048
IRS990EZ/OccupancyRentUtltsAndMaintAmt01375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAE LEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KK NAIMOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE TEAM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide support & resources for LGBTQ POC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071018
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133925
IRS990EZ/TotalRevenueAmt096607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0253336
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156729
IRS990ScheduleA/Total509Grp/TotalAmt0253336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Queer Relief Fund - we established an emergency relief and assisted BIPOC community members, many of whom are queer, trans, and /or undocumented. We provided micro- grants for food, bills, rent and medicine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Phoenix Rising Fund - An extension of the QRF where we invested time, resources, and services on queer and trans BIPOC community members who were unemployed, disabled and housing insecure to secure food, temporary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2housing, information and access to services re: jobs, mental health treatment, clothing and other necessities Queers 4 Justice - Q4J created a Prison Advisory Committee comprising BIPOC and/or Queer people
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3currently in NYS prisons such as Eastern and Fishkill correctional facilities. This program educates and exposes our prison advisory team and the broader community to theories that apply intersectional Black,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4feminist, and anti-oppression approaches to abolition, liberation and decarceration. Members learn concreate skills to process, articulate, contextualize and deliver their own stories.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal and Professional Services - this year we paid contractors to support the administrative side of the general operations including grant managament assist- ance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455498113
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH LGBTQIA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0823338305
ReturnHeader/Filer/PhoneNum08455498113
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH ST FL 2
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272598077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATAX NEWBURGH NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455622829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLGA CARDENAS
ReturnHeader/ReturnTs02024-10-22T09:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.