Civic Intelligence

Stonewall Alliance

990EZ • Fiscal year 2022 • EIN 82-3869287

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

901 Western Ave Courtyard StePittsburgh, PA 15233

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$56,917

Down $755 (-1.3%) from 2021

Net Assets

Down

$55,329

Down $2,343 (-4.1%) from 2021

Liabilities

Up

$1,588

Up $1,588 from 2021

Revenue

Up

$104,376

Up $19,063 (+22%) from 2021

Expenses

Up

$102,551

Up $50,852 (+98%) from 2021

Net Income

Down

$1,825

Down $31,789 (-95%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $57,672Liabilities 2021: $0Net Assets 2021: $57,6722021Assets 2022: $56,917Liabilities 2022: $1,588Net Assets 2022: $55,3292022Assets 2023: $86,099Liabilities 2023: $62Net Assets 2023: $86,0372023Assets 2024: $112,349Liabilities 2024: $172Net Assets 2024: $112,1772024

Highlighted filing

2022

Assets$56,917
Liabilities$1,588
Net Assets$55,329

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $85,313Expenses 2021: $51,699Net Income 2021: $33,6142021Revenue 2022: $104,376Expenses 2022: $102,551Net Income 2022: $1,8252022Revenue 2023: $156,281Expenses 2023: $125,017Net Income 2023: $31,2642023Revenue 2024: $167,034Expenses 2024: $148,541Net Income 2024: $18,4932024

Highlighted filing

2022

Revenue$104,376
Expenses$102,551
Net Income$1,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$104,466
Mission and Program Overview

Mission

LGBTQIA Community engagement organization raising money for local charities

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ZanellaExecutive DirectorPT$0--
Brian McCullumProgram DirectorPT$0--
Nathan LeardFinance DirectorPT$0--
Shelby BakerDeputy DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stonewall Alliance
EIN
82-3869287
Phone
0000000000
Address
901 WESTERN AVE COURTYARD STE, PITTSBURGH, PA 15233

Signing Officer

Name
Nathan Leard
Title
Finance Director
Phone
7246649625
Signed
2023-03-27
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.10 - $13,164 - Charitable contributions to other Non-profits. Part 1.16 - $12,436 (Summary): Advertising & Marketing $2,351 Equipment Usage Fees $54 Instructor Fees $1,150 (across multiple individuals) Supplies and Equipment $7,716 Legal & Professional Services $533 Tax Filings and License Payments $125 Organizational Membership Fees $507. Part 1.20 - $-4,168 (Summary): Accounts receivable $750 Inventory $1,395 Prepaid Memberships $108 Cash $-4,833 Accounts Payable (Outstanding Bills) $-1,588. Part 2.24 - $2,253 (Summary): Accounts receivable $750 Inventory $1,395 Prepaid Memberships $108. Part 2.26 - $1,588 Accounts Payable (Outstanding Bills)

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Zanella
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Leard
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02253
IRS990EZ/OtherChangesInNetAssetsAmt0-4168
IRS990EZ/OtherExpensesTotalAmt012436
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt01401
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt0150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10 - $13,164 - Charitable contributions to other Non-profits. Part 1.16 - $12,436 (Summary): Advertising & Marketing $2,351 Equipment Usage Fees $54 Instructor Fees $1,150 (across multiple individuals) Supplies and Equipment $7,716 Legal & Professional Services $533 Tax Filings and License Payments $125 Organizational Membership Fees $507. Part 1.20 - $-4,168 (Summary): Accounts receivable $750 Inventory $1,395 Prepaid Memberships $108 Cash $-4,833 Accounts Payable (Outstanding Bills) $-1,588. Part 2.24 - $2,253 (Summary): Accounts receivable $750 Inventory $1,395 Prepaid Memberships $108. Part 2.26 - $1,588 Accounts Payable (Outstanding Bills)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Leard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07246649625
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEWALL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0823869287
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 WESTERN AVE COURTYARD STE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015233
ReturnHeader/ReturnTs02023-03-27T17:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings