Civic Intelligence

Lgbtq Collaborative

990 • Fiscal year 2023 • EIN 85-1911056

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 13, 2024

Organization Profile
1202 H Street Suite DModesto, CA 95354

(209) 595-5990

Siviq Scores

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

Liabilities / Assets

96th percentile

0.89x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,340,240

No earlier filing loaded for comparison.

Net Assets

$144,495

No earlier filing loaded for comparison.

Liabilities

$1,195,745

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

$1,340,240

No earlier filing loaded for comparison.

Expenses

$1,195,745

No earlier filing loaded for comparison.

Net Income

$144,495

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.

$1.5M$1.0M$500K$0Assets 2023: $1,340,240Liabilities 2023: $1,195,745Net Assets 2023: $144,4952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$1,340,240
Liabilities$1,195,745
Net Assets$144,495
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,340,240Expenses 2023: $1,195,745Net Income 2023: $144,4952023Revenue 2024: $809,808Expenses 2024: $809,808Net Income 2024: $02024

Highlighted filing

2023

Revenue$1,340,240
Expenses$1,195,745
Net Income$144,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,340,240
Mission and Program Overview

Mission

To be an outreach to the lgbtqa community in all aspects of help and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,340,240-
Rtn Earn Endowment Incm Other Fnds-$144,495-
Total Assets$0$1,340,240▲ $1,340,240
Liabilities
Accounts Payable and Accrued Expenses-$1,195,745-
Total Liabilities$0$1,195,745▲ $1,195,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$144,495▲ $144,495
Total Liabilities and Net Assets / Fund Balance$0$1,340,240▲ $1,340,240
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Chris BrownDirector
John AguirreExecutive Director
Liz CamboiaOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,340,240
Change in Net Assets
$144,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$728,129--$728,129
Other Expenses$144,495--$144,495
Fees for Services Management$125,767--$125,767
Travel$41,659--$41,659
Insurance$23,097--$23,097
Advertising$12,558--$12,558
Information Technology$9,917--$9,917
Total Functional Expenses$1,195,745$0$0$1,195,745
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was presented at regularly meeting”

Conflict of interest policy compliance Part VI line 12C

“All members are required to disclose any conflict of intrest to the organization at which time the board will discuss and vote”

Governing documents etc available to public Part VI line 19

“All public documents are given via email, mail or pick up at any location”

Filing and Contact Details

Filer

Filer Name
Lgbtq Collaborative
EIN
85-1911056
Address
1202 H STREET SUITE D, Modesto, CA 95354

Signing Officer

Name
Chris Brown Director
Title
Director
Phone
5103038171
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Aguirre Ex Dir
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Miller Mobile Tax & Accounting
Address
14276 South Ave, Delhi, CA 95315
Preparer
Gary Miller
Phone
2096788515
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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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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,240
Liabilities
$1,195,745
Net assets
$144,495
Revenue
$1,340,240
Expenses
$1,195,745
Net income
$144,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.20$0.14$1.34$1.20$0.14