Civic Intelligence

Calos Coalition

990EZ • Fiscal year 2023 • EIN 93-1604221

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.caloscoalition.com
3419 Virginia Beach Blvd A14Virginia Beach, VA 23452

(202) 987-8145

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

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets58th percentile

Assets

$9,379

No earlier filing loaded for comparison.

Net Assets

$9,379

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

$24,847

No earlier filing loaded for comparison.

Expenses

$15,468

No earlier filing loaded for comparison.

Net Income

$9,379

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.

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

Highlighted filing

2023

Assets$9,379
Liabilities$0
Net Assets$9,379
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$24,847
Expenses$15,468
Net Income$9,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$24,847
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Events: Our events support our primary mission by fostering community connections, providing support, creating inclusive spaces, and spreading trans joy.-$9,206
Talking Transparency: The podcast where trans parents talk transparently. Hosts interview, educate, and share the stories of trans families.-$1,344
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.-$797
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.-$653
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thea RossPresident & CEOPT$0--
Tyrone BlissSecretaryPT$0--
Carrie RiceTreasurer-$0--
Eudora ArthurDirector-$0--
Heather St Amand KleinDirector-$0--
Cody ConnerDirector-$0--
Kenneth O'sheaDirector-$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
Carrie Rice
Title
Treasurer
Phone
7579164929
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$564”

Other Expenses.1001

“Advertising and Promotion $175”

Other Expenses.1002

“Office Expenses $428”

Other Expenses.1003

“Information Technology $752”

Other Expenses.1

“Supplies $3634”

Other Expenses.2

“Memberships & Subscriptions $676”

Other Expenses.3

“Other program expenses $507”

Other Expenses.4

“Merchant fees $472”

Other Expenses.5

“Bank fees $255”

Other Expenses.6

“Venue rental fee $125”

Other Expenses.7

“Shipping & postage $78”

Other Expenses.8

“Internet $32”

Other Assets.1

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

Other Assets.2

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

Activities Not Previously Reported to the IRS

“Spreading trans joy by providing direct aid, connecting LGBTQIA+ folks with allies, and promoting inclusive spaces. We raise and distribute aid directly to trans folks via the Trans Wish List and collaborate with allies and creators to amplify trans excellence and joy. Our events, support group, workshops, and the Trans Family Dinner foster community connections. Our collaborations address challenges faced by vulnerable communities with projects like our Trans Safe Space List and HRTC Storehouse.”

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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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IRS990EZ/OtherExpensesTotalAmt07134
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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/ProgramServiceExpensesAmt0797
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships & Subscriptions $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other program expenses $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant fees $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Venue rental fee $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shipping & postage $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other current assets - Beginning $0 Other current assets - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Organizational costs - Beginning $0 Organizational costs - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Spreading trans joy by providing direct aid, connecting LGBTQIA+ folks with allies, and promoting inclusive spaces. We raise and distribute aid directly to trans folks via the Trans Wish List and collaborate with allies and creators to amplify trans excellence and joy. Our events, support group, workshops, and the Trans Family Dinner foster community connections. Our collaborations address challenges faced by vulnerable communities with projects like our Trans Safe Space List and HRTC Storehouse.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Activities Not Previously Reported to the IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07579164929
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/ReturnTs02024-05-15T20:56:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rice
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,379
Liabilities
$0
Net assets
$9,379
Revenue
$24,847
Expenses
$15,468
Net income
$9,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$5.51$33.2$37.1$3.87
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$24.8$15.5$9.38