Civic Intelligence

The Calos Coalition

EIN 93-1604221 • 501(c)3 • Virginia Beach, VA

Profile

Spreading trans joy by providing direct aid, connecting LGBTQIA+ folks with allies, and promoting inclusive spaces.

3419 Virginia Beach Blvd A14Virginia Beach, VA 23452

www.caloscoalition.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,513

Down $3,866 (-41%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,513

Down $3,866 (-41%) from 2023

Revenue

Up

$33,235

Up $8,388 (+34%) from 2023

Expenses

Up

$37,101

Up $21,633 (+140%) from 2023

Net Income

Down

-$3,866

Down $13,245 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2023: $9,379Liabilities 2023: $0Net Assets 2023: $9,3792023Assets 2024: $5,513Net Assets 2024: $5,5132024

Highlighted filing

2024

Assets$5,513
Liabilities-
Net Assets$5,513

Operations Trend

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

$40K$20K$0-$20KRevenue 2023: $24,847Expenses 2023: $15,468Net Income 2023: $9,3792023Revenue 2024: $33,235Expenses 2024: $37,101Net Income 2024: -$3,8662024

Highlighted filing

2024

Revenue$33,235
Expenses$37,101
Net Income-$3,866

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$33,235
Mission and Program Overview

Mission

Spreading trans joy by providing direct aid, connecting LGBTQIA+ folks with allies, and promoting inclusive spaces.

Program Services

DescriptionGrantsExpenses
Trans Wish List: The Trans Wish List program represents a vital initiative within our Coalition, rooted in our commitment to offer tangible, direct support to the transgender community. It provides a simple yet impactful platform where trans individuals can anonymously request essential items or services they require to navigate life's challenges.-$16,635
Trans Family Dinner: Our goal is to distribute meals but more importantly increase safe space for trans kids that don't always have a safe place to be themselves. A place for transgender parents to come and be visible and present in the lives and community directly with trans kids - for cis family members of all types and ages come be present and relax around food and board games.-$6,427
Talking Transparency: The podcast where trans parents talk transparently. Hosts interview, educate, and share the stories of trans families.-$3,403
Events: Our events support our primary mission by fostering community connections, providing support, creating inclusive spaces, and spreading trans joy.-$2,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thea RossPresident & CEOPT$0--
Tyrone BlissSecretaryPT$0--
Carrie RiceTreasurer-$0--
Eudora ArthurDirector-$0--
Heather St Amand KleinDirector-$0--
Cody ConnerDirectorPT$0--
Kenneth O'sheaDirector-$0--
Dexter DavisVice President-$0--
Sabrina ScarletDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Calos Coalition
EIN
93-1604221
Phone
2029878145
Address
3419 Virginia Beach Blvd A14, Virginia Beach, VA 23452

Signing Officer

Name
Thea Ross
Title
President & CEO
Signed
2025-08-11
Supplemental Narrative

Additional Explanations

Other Revenue.1

$749

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Trans Wishlist | Cash Amount Given: $15040

Other Expenses.1001

Advertising and Promotion $720

Other Expenses.1002

Office Expenses $794

Other Expenses.1003

Information Technology $3325

Other Expenses.1

Supplies $3878

Other Expenses.2

Other program expenses $1118

Other Expenses.3

Bank fees $715

Other Expenses.4

Merchant fees $503

Other Expenses.5

Memberships & Subscriptions $230

Other Assets.1

Other current assets - Beginning $225 Other current assets - Ending $0

Other Assets.2

Organizational costs - Beginning $275 Organizational costs - Ending $0

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carrie Rice Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02029878145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 Virginia Beach Blvd A14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015040
IRS990EZ/GrossReceiptsAmt033235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thea Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyrone Bliss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eudora Arthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather St Amand Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cody Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kenneth O'shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dexter Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sabrina Scarlet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275
IRS990EZ/OtherExpensesTotalAmt011283
IRS990EZ/OtherRevenueTotalAmt0749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spreading trans joy by providing direct aid, connecting LGBTQIA+ folks with allies, and promoting inclusive spaces.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trans Family Dinner: Our goal is to distribute meals but more importantly increase safe space for trans kids that don't always have a safe place to be themselves. A place for transgender parents to come and be visible and present in the lives and community directly with trans kids - for cis family members of all types and ages come be present and relax around food and board games.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Trans Wish List: The Trans Wish List program represents a vital initiative within our Coalition, rooted in our commitment to offer tangible, direct support to the transgender community. It provides a simple yet impactful platform where trans individuals can anonymously request essential items or services they require to navigate life's challenges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Talking Transparency: The podcast where trans parents talk transparently. Hosts interview, educate, and share the stories of trans families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Events: Our events support our primary mission by fostering community connections, providing support, creating inclusive spaces, and spreading trans joy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037101
IRS990EZ/TotalProgramServiceExpensesAmt028634
IRS990EZ/TotalRevenueAmt033235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.caloscoalition.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024847
IRS990ScheduleA/Total509Grp/TotalAmt058082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Trans Wishlist | Cash Amount Given: $15040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other program expenses $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant fees $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships & Subscriptions $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other current assets - Beginning $225 Other current assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Organizational costs - Beginning $275 Organizational costs - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thea Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Calos Coalition
ReturnHeader/Filer/BusinessNameControlTxt0CALO
ReturnHeader/Filer/EIN0931604221
ReturnHeader/Filer/PhoneNum02029878145
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 Virginia Beach Blvd A14
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-08-11T08:34:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.