Civic Intelligence

Queer Space Collective

990 • Fiscal year 2022 • EIN 86-3249777

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

4030 Washburn Ave NMinneapolis, MN 55410

(612) 669-5623

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$105,005

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

141%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$313,269

Up $170,557 (+120%) from 2021

Net Assets

Up

$305,966

Up $180,136 (+143%) from 2021

Liabilities

Down

$7,303

Down $9,579 (-57%) from 2021

Revenue

Up

$499,350

Up $291,932 (+141%) from 2021

Expenses

Up

$319,214

Up $237,626 (+291%) from 2021

Net Income

Up

$180,136

Up $54,306 (+43%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $142,712Liabilities 2021: $16,882Net Assets 2021: $125,8302021Assets 2022: $313,269Liabilities 2022: $7,303Net Assets 2022: $305,9662022Assets 2023: $540,324Liabilities 2023: $20,263Net Assets 2023: $520,0612023Assets 2024: $863,341Liabilities 2024: $262,031Net Assets 2024: $601,3102024

Highlighted filing

2022

Assets$313,269
Liabilities$7,303
Net Assets$305,966

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $207,418Expenses 2021: $81,588Net Income 2021: $125,8302021Revenue 2022: $499,350Expenses 2022: $319,214Net Income 2022: $180,1362022Revenue 2023: $858,207Expenses 2023: $644,111Net Income 2023: $214,0962023Revenue 2024: $1,195,637Expenses 2024: $1,114,388Net Income 2024: $81,2492024

Highlighted filing

2022

Revenue$499,350
Expenses$319,214
Net Income$180,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$500,242
Mission and Program Overview

Mission

Queerspace collective provides space for lgbtq+ youth to feel safe and empowered to be their true selves.

See schedule o.queerspace collective provides space for lgbtq+ youth to feel safe and empowered to be their true selves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,368$258,370▲ $185,002
Pledges and Grants Receivable$68,497$39,780▼ $28,717
Prepaid Expenses and Deferred Charges$847$15,119▲ $14,272
Loans From Officers Directors$15,071--
Total Assets$142,712$313,269▲ $170,557
Liabilities
Accounts Payable and Accrued Expenses$1,811$7,303▲ $5,492
Total Liabilities$16,882$7,303▼ $9,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,830$305,966▲ $180,136
Total Net Assets Fund Balance$125,830$305,966▲ $180,136
Total Liabilities and Net Assets / Fund Balance$142,712$313,269▲ $170,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicki HangslebenExecutive DirectorFT$104,711$294$105,005

Board Members and Trustees

NameTitle
Beth MejiaChair
Benjamin RueVice Chair
Angie TuftsDirector
Casey NicholsDirector
JULIA O'BRIENDirector
James LewisDirector
Katie MillerDirector
Lareesa HooperDirector
Micah HelleDirector
Sarah SchaeferDirector
Sasha CassadineDirector
Nik KatopodisSecretary
Tu TongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,551
Program Service Revenue
$14,632
Investment Income
$59
Other Revenue
$-892
All Other Contributions
$485,551
Change in Net Assets
$180,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,710
Total Fundraising Expense$122,389
Other Expenses$93,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,703$3,600$38,702$105,005
Other Salaries and Wages$57,272$3,288$35,350$95,910
Fees for Services Other$10,202-$21,442$31,644
Other Expenses$17,519$57$11,670$29,246
Payroll Taxes$10,395$1,108$6,412$17,915
Office Expenses$6,454$3,307$4,289$14,050
Other Employee Benefits$4,108$236$2,536$6,880
Fees for Services Accounting-$3,992-$3,992
Occupancy-$3,696-$3,696
Conferences and Meetings$1,342$665$1,172$3,179
Insurance$732$2,235-$2,967
Advertising$1,961-$569$2,530
Travel$1,930$23$247$2,200
Total Functional Expenses$174,618$22,207$122,389$319,214
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,071--
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
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

990 is provided to the board for review and approval before filing.

Form 990, Part VI, Section B, Line 15

Queerspace collective uses the salary survey provided by mn council of nonprofits to determine salaries and benefits for its employees. In addition, salaries posted by other nonprofits for comparable positions are reviewed and considered.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Queerspace Collective
EIN
86-3249777
Phone
6126695623
Address
4030 WASHBURN AVE N, MINNEAPOLIS, MN 55410

Signing Officer

Name
Beth Meija
Title
Chair
Phone
6126695623
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Meija
Formed
2021
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
David Paul
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2022, queerspace collective launched a training and consulting arm that provides lgbtq+ inclusivity training at organizations throughout the midwest.

Form 990 Page 7 Line 1

Executive director's salary for 2022 included $14,000 that was considered back pay from 2021.

Form 990 Page 9 Line 1F

Contribution total includes $60,000 from the bigelow foundation but $30,000 of it was received in 2021. The organization accidentally missed reporting the $30,000 in 2021 and because of that is reporting the grants from the bigelow foundation.

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IRS990/ProgSrvcAccomActy2Grp/Desc0LGBTQ+ INCLUSIVITY TRAINING AND CONSULTINGQUEERSPACE COLLECTIVE LAUNCHED A TRAINING AND CONSULTING BUSINESS ARM IN 2022. AS PART OF THIS NEW INITIATIVE WE PROVIDED LGBTQ+ INCLUSIVEITY TRAINING TO 800+ INDIVIDUALS AT 6 ORGANIZATIONS ACROSS THE MIDWEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022, QUEERSPACE COLLECTIVE LAUNCHED A TRAINING AND CONSULTING ARM THAT PROVIDES LGBTQ+ INCLUSIVITY TRAINING AT ORGANIZATIONS THROUGHOUT THE MIDWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUEERSPACE COLLECTIVE USES THE SALARY SURVEY PROVIDED BY MN COUNCIL OF NONPROFITS TO DETERMINE SALARIES AND BENEFITS FOR ITS EMPLOYEES. IN ADDITION, SALARIES POSTED BY OTHER NONPROFITS FOR COMPARABLE POSITIONS ARE REVIEWED AND CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY FOR 2022 INCLUDED $14,000 THAT WAS CONSIDERED BACK PAY FROM 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION TOTAL INCLUDES $60,000 FROM THE BIGELOW FOUNDATION BUT $30,000 OF IT WAS RECEIVED IN 2021. THE ORGANIZATION ACCIDENTALLY MISSED REPORTING THE $30,000 IN 2021 AND BECAUSE OF THAT IS REPORTING THE GRANTS FROM THE BIGELOW FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 7 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 9 LINE 1F
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IRS990/WebsiteAddressTxt0QUEERSPACECOLLECTIVE.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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