Civic Intelligence

Brooklyn Pride Inc

990EZ • Fiscal year 2018 • EIN 11-3357221

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
PO Box 150508Brooklyn, NY 11215

(718) 857-0857

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$69,900

Down $13,074 (-16%) from 2017

Net Assets

Down

$69,900

Down $13,074 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Up

$63,020

Up $5,121 (+8.8%) from 2017

Expenses

Down

$76,094

Down $2,231 (-2.8%) from 2017

Net Income

Up

-$13,074

Up $7,352 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2008: $5,985Liabilities 2008: $0Net Assets 2008: $5,9852008Assets 2011: $0Liabilities 2011: $02011Assets 2013: $35,455Liabilities 2013: $0Net Assets 2013: $35,4552013Assets 2014: $68,488Liabilities 2014: $31Net Assets 2014: $68,4572014Assets 2015: $98,358Liabilities 2015: $0Net Assets 2015: $98,3582015Assets 2016: $103,400Liabilities 2016: $0Net Assets 2016: $103,4002016Assets 2017: $82,974Liabilities 2017: $0Net Assets 2017: $82,9742017Assets 2018: $69,900Liabilities 2018: $0Net Assets 2018: $69,9002018Assets 2019: $62,513Liabilities 2019: $0Net Assets 2019: $62,5132019Assets 2021: $68,542Liabilities 2021: $0Net Assets 2021: $68,5422021Assets 2022: $69,274Liabilities 2022: $0Net Assets 2022: $69,2742022Assets 2023: $99,546Liabilities 2023: $0Net Assets 2023: $99,5462023Assets 2024: $142,870Liabilities 2024: $0Net Assets 2024: $142,8702024

Highlighted filing

2018

Assets$69,900
Liabilities$0
Net Assets$69,900
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $23,797Expenses 2008: $35,032Net Income 2008: -$11,2352008Revenue 2011: $10,421Expenses 2011: $10,421Net Income 2011: $02011Revenue 2013: $70,339Expenses 2013: $47,364Net Income 2013: $22,9752013Revenue 2014: $76,729Expenses 2014: $43,727Net Income 2014: $33,0022014Revenue 2015: $79,610Expenses 2015: $49,709Net Income 2015: $29,9012015Revenue 2016: $86,128Expenses 2016: $81,086Net Income 2016: $5,0422016Revenue 2017: $57,899Expenses 2017: $78,325Net Income 2017: -$20,4262017Revenue 2018: $63,020Expenses 2018: $76,094Net Income 2018: -$13,0742018Revenue 2019: $74,200Expenses 2019: $87,050Net Income 2019: -$12,8502019Revenue 2021: $61,121Expenses 2021: $48,325Net Income 2021: $12,7962021Revenue 2022: $76,713Expenses 2022: $75,981Net Income 2022: $7322022Revenue 2023: $115,099Expenses 2023: $84,827Net Income 2023: $30,2722023Revenue 2024: $155,476Expenses 2024: $112,152Net Income 2024: $43,3242024

Highlighted filing

2018

Revenue$63,020
Expenses$76,094
Net Income-$13,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$63,020
Mission and Program Overview

Mission

to produce PRIDE and community events

Program Services

DescriptionGrantsExpenses
The mission of Brooklyn Pride Inc is to produce PRIDE and community events that commemorate educate promote and celebrate the spirit of Stonewall Riots$62,832$76,094
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMAD HAMADBoard Member-$0--
JAMIE FARNAMCo ChairPT$0--
TYLER EVERTSENSecretary-$0--
MICKEY HELLERCo ChairPT$0--
ARIEL SANDERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brooklyn Pride Inc
EIN
11-3357221
Address
PO BOX 150508, Brooklyn, NY 11215

Signing Officer

Name
Mickey Heller
Title
Co-chair
Phone
7188570857
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
DelValle & Frias CPAs PLLC
Address
167 Havemeyer Street Str Lvl, Brooklyn, NY 11211
Preparer
Ellis A Del Valle
Phone
7183872150
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountinterest income 188”

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 76,094”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 500 500”

Raw XML Appendix155 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/PersonNm0MICKEY HELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07188570857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 20th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069900
IRS990EZ/GrossReceiptsAmt063020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOHAMMAD HAMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE FARNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER EVERTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKEY HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARIEL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt076094
IRS990EZ/OtherRevenueTotalAmt0188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to produce PRIDE and community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Brooklyn Pride Inc is to produce PRIDE and community events that commemorate educate promote and celebrate the spirit of Stonewall Riots
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076094
IRS990EZ/TotalProgramServiceExpensesAmt076094
IRS990EZ/TotalRevenueAmt063020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0362799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362799
IRS990ScheduleA/TotalSupportAmt0363387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountinterest income 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM EXPENSES 76,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mickey Heller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188570857
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0113357221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150508
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047242C9610FC6BB1500491E1FD3C197EF37484DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047242C9610FC6BB1500491E1FD3C197EF37484DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01251172019318dnowroa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.75.49.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272932238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DelValle & Frias CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 Havemeyer Street Str Lvl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07183872150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellis A Del Valle
ReturnHeader/ReturnTs02019-11-14T14:13:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,900
Liabilities
$0
Net assets
$69,900
Revenue
$63,020
Expenses
$76,094
Net income
-$13,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.55$1.12$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.15$0.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.77$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.48$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.74$0.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.63$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.58$0.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.86$0.81$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.80$0.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.77$0.44$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.70$0.47$0.23
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24$0.35$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits