Civic Intelligence

Lgbt Center Intercultural Collective Inc

EIN 82-4397912 • 501(c)3 • Jackson Heights, NY

Profile

Teach and educate the transgender, lgbt community

3763 83rd Street Suite 1BJackson Heights, NY 11372

colectivo int. transgrediendo

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$72,516

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

NTEE R • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

3827%

Faster asset growth than 99% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

86%

Faster revenue growth than 80% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$279,826

Up $272,700 (+3827%) from 2023

Liabilities

Up

$50,144

Up $50,144 from 2023

Net Assets

Up

$229,682

Up $222,556 (+3123%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$467,535

Up $216,159 (+86%) from 2023

Expenses

Up

$501,000

Up $256,750 (+105%) from 2023

Net Income

Down

-$33,465

Down $40,591 (-570%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $2,617Liabilities 2018: $02018Assets 2019: $147,328Liabilities 2019: $0Net Assets 2019: $147,3282019Assets 2020: $421,674Liabilities 2020: $0Net Assets 2020: $421,6742020Assets 2022: -$104,864Liabilities 2022: $0Net Assets 2022: -$104,8642022Assets 2023: $7,126Liabilities 2023: $0Net Assets 2023: $7,1262023Assets 2024: $279,826Liabilities 2024: $50,144Net Assets 2024: $229,6822024

Highlighted filing

2024

Assets$279,826
Liabilities$50,144
Net Assets$229,682
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $60,250Expenses 2018: $57,633Net Income 2018: $2,6172018Revenue 2019: $232,750Expenses 2019: $85,422Net Income 2019: $147,3282019Revenue 2020: $492,455Expenses 2020: $218,109Net Income 2020: $274,3462020Revenue 2022: $187,472Expenses 2022: $292,336Net Income 2022: -$104,8642022Revenue 2023: $251,376Expenses 2023: $244,250Net Income 2023: $7,1262023Revenue 2024: $467,535Expenses 2024: $501,000Net Income 2024: -$33,4652024

Highlighted filing

2024

Revenue$467,535
Expenses$501,000
Net Income-$33,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,826
Liabilities
$50,144
Net assets
$229,682
Revenue
$467,535
Expenses
$501,000
Net income
-$33,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.50$2.30$4.68$5.01$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.51$2.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.87$2.92$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$4.92$2.18$2.74
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.33$0.85$1.47
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.60$0.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$467,535
Mission and Program Overview

Mission

Teach and educate the transgender, lgbt community

Colectivo Intercultural TRANSgrediendo is a social organization, which works on the empowerment of human rights, access and comprehensive health care of TransGNB people, strengthening the social and cultural expression of diverse gender identities in New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,126$180,440▲ $173,314
Pledges and Grants Receivable-$35,220-
Prepaid Expenses and Deferred Charges-$12,417-
Land, Buildings, and Equipment, Net-$7,766-
Total Assets$7,126$279,826▲ $272,700
Other Assets Total-$43,983-
Liabilities
Other Liabilities-$36,143-
Accounts Payable and Accrued Expenses-$14,001-
Total Liabilities$0$50,144▲ $50,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$166,417▲ $166,417
Net Assets Without Donor Restrictions$7,126$63,265▲ $56,139
Total Net Assets Fund Balance$7,126$229,682▲ $222,556
Total Liabilities and Net Assets / Fund Balance$7,126$279,826▲ $272,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,766$633$0
Leasehold Improvements$0$0$0
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liaam WinsletExecutive Director & Board Vice PresidentFT$72,516$72,516

Board Members and Trustees

NameTitle
Hannes CriolloBoard President
Norma UreiroSecretary
Perla DesalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,524
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$467,524
Change in Net Assets
$-33,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,894
Salaries, Compensation, and Employee Benefits$116,106
Total Fundraising Expense$28,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,791$13,064$6,323$135,178
Occupancy$82,072$16,445$5,238$103,755
Current Officers, Directors, Trustees, and Key Employees$47,135$18,129$7,252$72,516
Office Expenses$21,518$4,649$1,335$27,502
Payroll Taxes$15,728$5,877$2,635$24,240
Other Salaries and Wages$12,195$4,468$2,687$19,350
Travel-$12,926$680$13,606
Insurance$2,333$437$146$2,916
Advertising$1,499$365$161$2,025
Other Expenses$860$415$173$1,448
Conferences and Meetings-$1,087$121$1,208
Depreciation Depletion-$633-$633
Total Functional Expenses$391,269$81,206$28,525$501,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$36,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The Board and Management review the 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure by all Board members and management required.”

Form 990, Part VI, Section B, Line 15

“All salary is approved annually by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lgbt Center Intercultural Collective Inc
EIN
82-4397912
Phone
3477386989
Address
3763 83rd Street Suite 1B, Jackson Heights, NY 11372

Signing Officer

Name
Liaam Winslet
Title
Executive Director & Vice President
Phone
3477386989
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannes Criollo
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
25

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3280 Sunrise Highway Box 365, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programmatic consultants, professional fees”

Form 990, Part XII, Line 1

“Prior 990 was completed using the cash basis of accounting. The 2024 990 and books were prepared using the accrual basis, as required under GAAP for not-for-profit entities.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from Federal and State income taxes under section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision for Federal or State income taxes has been provided for in the accompanying financial statements. As of December 31, 2024, the Organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt01670995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492455
IRS990ScheduleA/Total509Grp/TotalAmt01670995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671006
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Lease Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision for Federal or State income taxes has been provided for in the accompanying financial statements. As of December 31, 2024, the Organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043983
IRS990ScheduleD/TotalLiabilityAmt036143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board and Management review the 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure by all Board members and management required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salary is approved annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programmatic consultants, professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior 990 was completed using the cash basis of accounting. The 2024 990 and books were prepared using the accrual basis, as required under GAAP for not-for-profit entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07126
IRS990/TotalAssetsEOYAmt0279826
IRS990/TotalAssetsGrp/BOYAmt07126
IRS990/TotalAssetsGrp/EOYAmt0279826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467524
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt050144
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0391269
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072516
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0680

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