Civic Intelligence

Black Queer Town Hall

990 • Fiscal year 2023 • EIN 86-3564292

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileBLACKQUEERTOWNHALL.ORG
939 South Hill Street 707Los Angeles, CA 90015

(530) 574-4977

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

630%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$170,570

Up $77,484 (+83%) from 2022

Net Assets

Up

$170,570

Up $77,484 (+83%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$372,204

Up $321,225 (+630%) from 2022

Expenses

Up

$294,720

Up $196,821 (+201%) from 2022

Net Income

Up

$77,484

Up $124,404 (+265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2021: $140,006Liabilities 2021: $0Net Assets 2021: $140,0062021Assets 2022: $93,086Liabilities 2022: $0Net Assets 2022: $93,0862022Assets 2023: $170,570Liabilities 2023: $0Net Assets 2023: $170,5702023Assets 2024: $95,074Net Assets 2024: $95,0742024

Highlighted filing

2023

Assets$170,570
Liabilities$0
Net Assets$170,570
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2021: $228,285Expenses 2021: $88,279Net Income 2021: $140,0062021Revenue 2022: $50,979Expenses 2022: $97,899Net Income 2022: -$46,9202022Revenue 2023: $372,204Expenses 2023: $294,720Net Income 2023: $77,4842023Revenue 2024: $45,250Expenses 2024: $120,746Net Income 2024: -$75,4962024

Highlighted filing

2023

Revenue$372,204
Expenses$294,720
Net Income$77,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$372,204
Mission and Program Overview

Mission

We are committed to celebrating black queer excellence by supporting and cultivating community, sharing knowledge, and uplifting voices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,086$170,570▲ $77,484
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,086$170,570▲ $77,484
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,086$170,570▲ $77,484
Total Net Assets Fund Balance$93,086$170,570▲ $77,484
Total Liabilities and Net Assets / Fund Balance$93,086$170,570▲ $77,484
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Kya MooreChair$5,000$5,000

Board Members and Trustees

NameTitle
Christopher CaldwellPresident
Mitchell FerrinoCommunications
Raif DerraziSecretary
Kennedy WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,204
Change in Net Assets
$77,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,064
Other Expenses$130,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,064--$164,064
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$1,403-$1,403
Office Expenses-$1,183-$1,183
Travel-$738-$738
Other Expenses$6,700$408-$408
All Other Expenses-$80-$80
Total Functional Expenses$284,644$10,076$0$294,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GlaadNew York, NY--$44,405
GlsenNew York, NY--$39,876
AcluNew York, NY--$19,938
HeadcountNew York, NY--$19,938
Trans Justice Funding ProjectSan Francisco, CA--$19,938
Fort Wayne Historical SocietyFort Wayne, IN--$10,000
Lgbt Victory InstituteWashington, DC--$9,969
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Black Queer Town Hall
EIN
86-3564292
Address
939 SOUTH HILL STREET 707, LOS ANGELES, CA 90015

Signing Officer

Name
Kennedy Warner
Title
Treasurer
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Carbahal & Company
Address
1107 KENNEDY PL STE 5, DAVIS, CA 95616
Preparer
Jennifer Nitzkowski CPA
Phone
5307588111
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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694129
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IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093086
IRS990/TotalAssetsEOYAmt0170570
IRS990/TotalAssetsGrp/BOYAmt093086
IRS990/TotalAssetsGrp/EOYAmt0170570
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IRS990/TotalContributionsAmt0372204
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170570
IRS990/TotalProgramServiceExpensesAmt0284644
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372204
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170570
IRS990/TravelGrp/ManagementAndGeneralAmt0738
IRS990/TravelGrp/TotalAmt0738
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0939 SOUTH HILL STREET 707
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BLACKQUEERTOWNHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNEDY WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK QUEER TOWN HALL
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0863564292
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 SOUTH HILL STREET 707
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680175530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBAHAL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 KENNEDY PL STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307588111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Nitzkowski CPA
ReturnHeader/ReturnTs02024-09-25T12:00:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$170,570
Liabilities
$0
Net assets
$170,570
Revenue
$372,204
Expenses
$294,720
Net income
$77,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.45$1.21$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.72$2.95$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.51$0.98$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.28$0.88$1.40