Civic Intelligence

Empire State Pride Agenda Inc

990EZ • Fiscal year 2016 • EIN 06-1308493

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A

View Organization Page

N Simon Kramer Levin 1177 6th AveNew York, NY 10036

(212) 715-7816

Siviq Scores

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

Liabilities / Assets

100th percentile

107.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

27.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$5,865

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,070

Down $19,590 (-76%) from 2015

Net Assets

Up

-$645,192

Up $17,001 (+2.6%) from 2015

Liabilities

Down

$651,262

Down $36,591 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin77th percentile

Revenue

Down

$24,046

Down $339,685 (-93%) from 2015

Expenses

Down

$19,784

Down $507,382 (-96%) from 2015

Net Income

Up

$4,262

Up $167,697 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $309,303Liabilities 2011: $655,261Net Assets 2011: -$345,9582011Assets 2012: $349,473Liabilities 2012: $742,403Net Assets 2012: -$392,9302012Assets 2013: $222,819Liabilities 2013: $602,119Net Assets 2013: -$379,3002013Assets 2014: $208,307Liabilities 2014: $707,065Net Assets 2014: -$498,7582014Assets 2015: $25,660Liabilities 2015: $687,853Net Assets 2015: -$662,1932015Assets 2016: $6,070Liabilities 2016: $651,262Net Assets 2016: -$645,1922016Assets 2017: $0Liabilities 2017: $636,112Net Assets 2017: -$636,1122017

Highlighted filing

2016

Assets$6,070
Liabilities$651,262
Net Assets-$645,192
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,731,607Expenses 2011: $2,874,455Net Income 2011: -$142,8482011Revenue 2012: $580,586Expenses 2012: $627,558Net Income 2012: -$46,9722012Revenue 2013: $504,391Expenses 2013: $478,718Net Income 2013: $25,6732013Revenue 2014: $324,247Expenses 2014: $443,683Net Income 2014: -$119,4362014Revenue 2015: $363,731Expenses 2015: $527,166Net Income 2015: -$163,4352015Revenue 2016: $24,046Expenses 2016: $19,784Net Income 2016: $4,2622016Revenue 2017: $18,179Expenses 2017: $9,099Net Income 2017: $9,0802017

Highlighted filing

2016

Revenue$24,046
Expenses$19,784
Net Income$4,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$24,046
Mission and Program Overview

Mission

The empire state pride agenda is new york's statewide lesbian, gay, bisexual and transgender (lgbt) advocacy group. Our mission is to win equality and justice for lgbt new yorkers and our families. We recognize that while significant cultural, legal and governmental advances have led to greater equality for lgbt new yorkers, we and our families remain highly vulnerable without the vast majority of rights and protections that most new yorkers take for granted.through our advocacy programs, we build a coalition of diverse partners to move government on policy and legislative change that will further equality for lgbt new yorkers and our families with the broader goals of social, racial and economic justice.

The empire state pride agenda is new york's statewide lesbian, gay, bisexual and transgender (lgbt) advocacy group. Our mission is to win equality and justice for lgbt new yorkers and our families. We recognize that while significant cultural, legal and governmental advances have led to greater equality for lgbt new yorkers, we and our families remain highly vulnerable without the vast majority of rights and protections that most new yorkers take for granted. Through our advocacy programs, we build a coalition of diverse partners to move government on policy and legislative change that will further equality for lgbt new yorkers and our families with the broader goals of social, racial and economic justice.

Program Services

DescriptionGrantsExpenses
IN 2016, THE ORGANIZATION ACTIVELY WORKED TO CEASE CONDUCTING ITS PROGRAM SERVICES ACTIVITIES IN LIGHT OF ITS UPCOMING (2017) DISSOLUTION.$0$163
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MCMORROWActing Executive DirectorPT$5,793$72$5,865
NORMAN C SIMONChair-$0--
MELISSA SKLARZVice Chair-$0--
CATHARINE HOUGHTreasurer-$0--
KATE HATHAWAYSecretary-$0--
STUART APPLEBAUMTrustee-$0--
PAMELA BARRESTrustee-$0--
MONICA GRAHAMTrustee-$0--
JOSEPH EVANGELISTITrustee-$0--
JOHN GALLAGHERTrustee-$0--
MARLA HASSNERTrustee-$0--
MICHAEL KATOVITZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Empire State Pride Agenda Inc
EIN
06-1308493
Phone
2127157816
Address
N SIMON KRAMER LEVIN 1177 6TH AVE, NEW YORK, NY 10036

Signing Officer

Name
Catharine Hough
Title
Treasurer
Phone
2127157816
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: espa pac expense reimbursement. Amount: 17,816.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment leases. Amount: 2,476. Description: moving. Amount: 2,118. Description: books and publications. Amount: 250. Description: subscription & membership. Amount: 2,208. Description: supplies. Amount: 254. Description: telephone. Amount: 1,225. Description: bank charges. Amount: 1,784. Description: admin fees. Amount: 30. Total to form 990-ez, line 16: 10,345.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 12,739.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges and grant receivable. Beg. Of year amount: 1,100. End of year amount: 1,100. Description: prepaid expenses. Beg. Of year amount: 252. End of year amount: 252. Description: security deposits. Beg. Of year amount: 345. End of year amount: 345. Description: other depreciable assets. Beg. Of year amount: 3,943. End of year amount: 3,943.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to espa pac. Beg. Of year amount: 500. End of year amount: 500. Description: accouts payable and accrued expenses. Beg. Of year amount: 18,179. End of year amount: 18,179. Description: due to espa foundation. Beg. Of year amount: 669,174. End of year amount: 632,583.”

FORM 990, PART IV, COMPENSATION:

“Matthew mcmorrow served as the executive director of both espa and espa foundation and received compensation from a professional employer organization (peo). Per the irs instructions, compensation from a peo should be reported as if paid by the filing organization. Therefore, the total amount reported on mcmorrow's w-2 has been reported on both espa's form 990 and espa foundation's form 990.”

FORM 990-EZ, PART V, LINE 34, CHANGES TO GOVERNING DOCUMENTS:

“The organization adopted articles of dissolution in 2015, but did not terminate operations until 2017.”

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0THE EMPIRE STATE PRIDE AGENDA IS NEW YORK'S STATEWIDE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) ADVOCACY GROUP. OUR MISSION IS TO WIN EQUALITY AND JUSTICE FOR LGBT NEW YORKERS AND OUR FAMILIES. WE RECOGNIZE THAT WHILE SIGNIFICANT CULTURAL, LEGAL AND GOVERNMENTAL ADVANCES HAVE LED TO GREATER EQUALITY FOR LGBT NEW YORKERS, WE AND OUR FAMILIES REMAIN HIGHLY VULNERABLE WITHOUT THE VAST MAJORITY OF RIGHTS AND PROTECTIONS THAT MOST NEW YORKERS TAKE FOR GRANTED. THROUGH OUR ADVOCACY PROGRAMS, WE BUILD A COALITION OF DIVERSE PARTNERS TO MOVE GOVERNMENT ON POLICY AND LEGISLATIVE CHANGE THAT WILL FURTHER EQUALITY FOR LGBT NEW YORKERS AND OUR FAMILIES WITH THE BROADER GOALS OF SOCIAL, RACIAL AND ECONOMIC JUSTICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ESPA PAC EXPENSE REIMBURSEMENT. AMOUNT: 17,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT LEASES. AMOUNT: 2,476. DESCRIPTION: MOVING. AMOUNT: 2,118. DESCRIPTION: BOOKS AND PUBLICATIONS. AMOUNT: 250. DESCRIPTION: SUBSCRIPTION & MEMBERSHIP. AMOUNT: 2,208. DESCRIPTION: SUPPLIES. AMOUNT: 254. DESCRIPTION: TELEPHONE. AMOUNT: 1,225. DESCRIPTION: BANK CHARGES. AMOUNT: 1,784. DESCRIPTION: ADMIN FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 10,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 12,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES AND GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 1,100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 252. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 345. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,943. END OF YEAR AMOUNT: 3,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO ESPA PAC. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,179. END OF YEAR AMOUNT: 18,179. DESCRIPTION: DUE TO ESPA FOUNDATION. BEG. OF YEAR AMOUNT: 669,174. END OF YEAR AMOUNT: 632,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATTHEW MCMORROW SERVED AS THE EXECUTIVE DIRECTOR OF BOTH ESPA AND ESPA FOUNDATION AND RECEIVED COMPENSATION FROM A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). PER THE IRS INSTRUCTIONS, COMPENSATION FROM A PEO SHOULD BE REPORTED AS IF PAID BY THE FILING ORGANIZATION. THEREFORE, THE TOTAL AMOUNT REPORTED ON MCMORROW'S W-2 HAS BEEN REPORTED ON BOTH ESPA'S FORM 990 AND ESPA FOUNDATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ADOPTED ARTICLES OF DISSOLUTION IN 2015, BUT DID NOT TERMINATE OPERATIONS UNTIL 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, COMPENSATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34, CHANGES TO GOVERNING DOCUMENTS:
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ReturnHeader/FilingSecurityInformation/IPTm016:23:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02017-10-10T15:25:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,070
Liabilities
$651,262
Net assets
-$645,192
Revenue
$24,046
Expenses
$19,784
Net income
$4,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.64$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.65$0.65$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.69$0.66$0.36$0.53$0.16
2014Summary only. Only limited summary data is available for this year.$0.21$0.71$0.50$0.32$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$0.22$0.60$0.38$0.50$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.74$0.39$0.58$0.63$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.66$0.35$2.73$2.87$0.14