Civic Intelligence

Queertopia Inc.

990 • Fiscal year 2023 • EIN 87-1984870

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2025

17101 Tortoise StRound Rock, TX 78664

(908) 399-3245

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE L • <$500k 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

Assets

$66,290

No earlier filing loaded for comparison.

Net Assets

$66,290

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$141,996

No earlier filing loaded for comparison.

Expenses

$81,218

No earlier filing loaded for comparison.

Net Income

$60,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $66,290Liabilities 2023: $0Net Assets 2023: $66,2902023

Highlighted filing

2023

Assets$66,290
Liabilities$0
Net Assets$66,290

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $141,996Expenses 2023: $81,218Net Income 2023: $60,7782023

Highlighted filing

2023

Revenue$141,996
Expenses$81,218
Net Income$60,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2025
Return Version
2023v6.0
Gross Receipts
$141,996
Mission and Program Overview

Mission

We work intimately in camps throughout the city establishing found family bonds through trust transparency lack of judgment joy and dependability. Within the past year we have been directly responsible for placing over 150 Black & Indigenous Austinites into housing largely through unpaid labor and empowering the unhoused community to work towards collective justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,008$61,786▲ $60,778
Land, Buildings, and Equipment, Net$0$4,504▲ $4,504
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,008$66,290▲ $65,282
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008$66,290▲ $65,282
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,008$66,290▲ $65,282
Total Liabilities and Net Assets / Fund Balance$1,008$66,290▲ $65,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,504$501$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danielle ReichmanPresident and Executive Director
Britton EllisBoard Member
Irena MartinezBoard Member
Luke CurryBoard Member
Mixaela CoronaBoard Member
Spencer EmbryBoard Member
Whitney MitchellBoard Member
Ursula RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,396
Change in Net Assets
$60,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,454
Salaries, Compensation, and Employee Benefits$9,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,674$3,725$0$17,399
Other Salaries and Wages$0$9,764$0$9,764
Other Expenses$0$7,013$0$7,013
Total Functional Expenses$53,583$27,635$0$81,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section C, Line 19

No documents available to the public

Part VII, List Of Officers

| Employee Name:, Description:| Danielle Reichman, Operated entirely on a volunteer basis.| Tyra Bell, 45266.03 year net of 40000 after taxes|

Filing and Contact Details

Filer

Filer Name
Queertopia Inc
EIN
87-1984870
In Care Of
% Danielle Ward Reichman
Address
17101 Tortoise St, Round Rock, TX 78664

Signing Officer

Name
Irena Martinez
Title
Treasurer
Signed
2025-09-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Danielle Ward Reichman
Formed
2021
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part IX, line 24E

| Description:, Amount:| Office Expenses, $2011.00| General Admin, $7133.00| Temporary Housing, $585.00| Reimbursements, $7013.00| Client Medical Care, $1900.00| Shelter Repairs & Maintenance, $4100.00| Vehicle Expenses, $15158.00| Contracting & Professional Fees, $254.00| Food, $2271.00| Shelter Operations, $4399.00| General Supplies & Materials, $1235.00| Rental Assistance, $24751.00|

Part XI, Line 9

| Description:, Explanation:, Amount:| Purchased a van, To aid in transportation and distribution of items for Queertopia clientele, $4504|

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IRS990/Desc0St. Johns Rent Fund finances on Open Collective https: opencollective.com queertopia Rental applications - locating an apartment within means that approves background interview scheduling interview support advocacy and transportation locating folks without a phone sometimes rescheduling assistance with applications up to 13 pages checking waitlist status. Keeping folks connected to case managers at other orgs. Landlord Advocacy - talking to staff on behalf of or along with residents who have high anxiety or who have been discriminated against getting late fees removed general discussions on community improvement. Rental Assistance - move-in cost occasional one-month emergency rent or 12-month rental coverage continued depending on need. Relocation funding assistance. Locating funding sources for past due rent.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Food Sustainability - checking in on the amount of food CFV residents have meals on wheels grocery store runs often paid for by Queertopia if someone is out of and cant afford food coordinating communal meals with other residents to make sure those who cant cook have something home-cooked redistributing personal food pantry items spending hours at pantries. St Johns Wednesday camp meals & Sat thanks FNB!. SNAP benefits - applying online or in person at Health & Human Services Offices for emergency same-day cards. CFV Residents - rides to JDs nearest grocery store open past 5 PM accepting food stamps. Metro only runs hourly. 2-Year Bus Passes thanks Cap Metro!. Transportation & Advocacy at any needed appointment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided housing for 3-7 individuals at a time at 17101 Tortoise St. Individuals were offered room and board after signing a rental agreement and had no eviction date so long as they complied with shelter rules. 16 guests stayed in the shelter over the course of the year 2023 52 in total from 2021-2023. 94% went directly into housing programs after their stay.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08499
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Medical insurance - ordering online or bringing folks to MAP Medical Access Program office switching Medicaid Medicare recipients to dual plans picking out plans creating YourTexasHealth & SSI.gov accounts. Medical Appointments - assisting with scheduling doctor appointments signing up for home health transportation & advocacy at appointments. Calling every morning & closing time to check on cancellations to try to get sooner appointments. There is one phone line for all Lone Star clinics & one for all Community Care clinics. Medication - pickup reminders occasional $ assistance. Reunification - locating and contacting family if someone is unconscious and unstable in the ICU QT has reconnected multiple families this way or at least given a form of closure chance to grieve. COVID vaccinations & aftercare support STI testing.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Vital Documents - mandatory for housing including following up with VitalCheck SS admin & DPS if they havent arrived promptly need more documentation. 50+ questionnaire filled out over time establishing trust. HMIS updates & Coordinated Assessment connections. Service Point IDs & Enhanced Library Cards. Missing Community Members - literally driving on end for hours for days alerting trusted unhoused community members contacting HOST without alerting APD putting out an MPA on a Black person could have very fatal results checking with hospitals morgue & jails. Pets - partnership with Firehouse RoundRock trips to AAC to choose a pet have it spayed neutered get shots register with apartment offer training advice if willing transporting people with their pets occasional food money.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Ranges from: Visiting for an hour-ish every couple of days. Staying at the hospital until we both leave or they are admitted system-impacted people are admitted less frequently and the more marginalized intersections someone is the lower their care might be. Sleeping overnight in the ICU or ER until they wake up then visiting daily every other day having a support system increases chances of recovery. Pushing back at hospital staff if they default to treating a patient as drug-seeking fighting for care when someones been Narcaned EMS regularly Narcan unhoused folks as a line of offense-not because they know they have used drugs because if they have Narcan can be a miracle. Educating staff on bedside manner and why a patient is acting how they are and how to find a solution hospitals have strict meal schedules but you can request double portions. When someone is unable to access their drug of choice it can be physically painful. More food especially sweets helps calm nerves.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3House Tidying - assisting in cleaning someones home ranges from organizing paperwork removing expired food disposing of hazardous waste and deep cleaning. Massively improves depression executive functioning. Supplies & Hygiene - bug spray counter cleaners laundry detergent thanks Earth Breeze! deodorant razors etc. Yearly Holiday Gift occasional door decorating. Furniture - Locating on Buy Nothing Marketplace and donors with new items. Physically moving items into apartments & helping arrange how residents want moving items out & into new location if residents move. Household Supplies potentially including dishware TV microwave trash bins towels etc. Community Clothing Closet & Household Repairs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02018
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1301
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141996
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141996
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141996
IRS990ScheduleA/TotalSupportAmt0141996
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04504
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Danielle Reichman, Operated entirely on a volunteer basis.| Tyra Bell, 45266.03 year net of 40000 after taxes|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Amount:| Office Expenses, $2011.00| General Admin, $7133.00| Temporary Housing, $585.00| Reimbursements, $7013.00| Client Medical Care, $1900.00| Shelter Repairs & Maintenance, $4100.00| Vehicle Expenses, $15158.00| Contracting & Professional Fees, $254.00| Food, $2271.00| Shelter Operations, $4399.00| General Supplies & Materials, $1235.00| Rental Assistance, $24751.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Description:, Explanation:, Amount:| Purchased a van, To aid in transportation and distribution of items for Queertopia clientele, $4504|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII, List Of Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, line 24e

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