Civic Intelligence

Empire State Pride Agenda Foundation Inc

990 • Fiscal year 2012 • EIN 13-3843122

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
16 West 22nd Street 2nd Floor10010
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,351,529

Down $71,471 (-5.0%) from 2011

Net Assets

Down

$1,273,609

Down $77,729 (-5.8%) from 2011

Liabilities

Up

$77,920

Up $6,258 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,921,377

Down $132,302 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,423,000Liabilities 2011: $71,662Net Assets 2011: $1,351,3382011Assets 2012: $1,351,529Liabilities 2012: $77,920Net Assets 2012: $1,273,6092012Assets 2013: $1,374,820Liabilities 2013: $58,545Net Assets 2013: $1,316,2752013Assets 2014: $1,189,085Liabilities 2014: $126,532Net Assets 2014: $1,062,5532014Assets 2015: $993,746Liabilities 2015: $278,206Net Assets 2015: $715,5402015Assets 2016: $26,859Liabilities 2016: $45,123Net Assets 2016: -$18,2642016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,351,529
Liabilities$77,920
Net Assets$1,273,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,053,6792011Expenses 2012: $1,921,3772012Revenue 2013: $2,129,832Expenses 2013: $2,087,166Net Income 2013: $42,6662013Revenue 2014: $1,221,783Expenses 2014: $1,475,261Net Income 2014: -$253,4782014Revenue 2015: $1,091,698Expenses 2015: $1,437,946Net Income 2015: -$346,2482015Revenue 2016: $249,228Expenses 2016: $979,370Net Income 2016: -$730,1422016Revenue 2017: $45,145Expenses 2017: $26,881Net Income 2017: $18,2642017

Highlighted filing

2012

Revenue-
Expenses$1,921,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,095,119
Mission and Program Overview

Mission

The empire state pride agenda foundation is new york's statewide lesbian, gay, bisexual and transgender (lgbt) civil rights 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 educational and outreach programs, we work toward creating a broadly diverse alliance of lgbt people and our allies across all facets of society to increase awareness around and build broad and deep support for furthering equality for lgbt new yorkers and our families with the wider goals of social, racial and economic justice.

Major Activities

Activity 2
Pride in my workplace: continued to work with corporate partners in our pride in my workplace program to educate on best practices for an inclusive workplace; issued a white paper on the need to retain domestic partner benefits following the supreme court decision on the defense of marriage act (doma); organized panel discussions and trainings on-site at employers offices to guide on employer sensitivities around lgbt employees; ran a successful equality@work awards luncheon recognizing those pride in my workplace partners that have implemented lgbt inclusive policies and practices.
Activity 3
New york state lgbt health & human services (hhs) network: organized a statewide technical assistance conference for lgbt service providers; provided individual consulting to strengthen service providers' capacity; helped statewide sister organizations build their infrastructure; released a health disparities report based on new york city department of health and mental hygiene data to bring awareness to the inequalities that lgbt youth and adults face when it comes to access to health and human services.
Filing and Contact Details

Filer

EIN
13-3843122
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IRS990/Activity2/Description0PRIDE IN MY WORKPLACE: CONTINUED TO WORK WITH CORPORATE PARTNERS IN OUR PRIDE IN MY WORKPLACE PROGRAM TO EDUCATE ON BEST PRACTICES FOR AN INCLUSIVE WORKPLACE; ISSUED A WHITE PAPER ON THE NEED TO RETAIN DOMESTIC PARTNER BENEFITS FOLLOWING THE SUPREME COURT DECISION ON THE DEFENSE OF MARRIAGE ACT (DOMA); ORGANIZED PANEL DISCUSSIONS AND TRAININGS ON-SITE AT EMPLOYERS OFFICES TO GUIDE ON EMPLOYER SENSITIVITIES AROUND LGBT EMPLOYEES; RAN A SUCCESSFUL EQUALITY@WORK AWARDS LUNCHEON RECOGNIZING THOSE PRIDE IN MY WORKPLACE PARTNERS THAT HAVE IMPLEMENTED LGBT INCLUSIVE POLICIES AND PRACTICES.
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IRS990/Activity3/Description0NEW YORK STATE LGBT HEALTH & HUMAN SERVICES (HHS) NETWORK: ORGANIZED A STATEWIDE TECHNICAL ASSISTANCE CONFERENCE FOR LGBT SERVICE PROVIDERS; PROVIDED INDIVIDUAL CONSULTING TO STRENGTHEN SERVICE PROVIDERS' CAPACITY; HELPED STATEWIDE SISTER ORGANIZATIONS BUILD THEIR INFRASTRUCTURE; RELEASED A HEALTH DISPARITIES REPORT BASED ON NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE DATA TO BRING AWARENESS TO THE INEQUALITIES THAT LGBT YOUTH AND ADULTS FACE WHEN IT COMES TO ACCESS TO HEALTH AND HUMAN SERVICES.
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IRS990/Description0TRANSGENDER CIVIL RIGHTS: EDUCATED ON TRANSGENDER ISSUES AND HUMANIZED THE TRANSGENDER EXPERIENCE THROUGH FORUMS, PANELS, SOCIAL MEDIA, PERSONAL STORIES, FAITH-BASED AND WORKPLACE EVENTS, CREATED A GROUNDSWELL OF SUPPORT FOR TRANSGENDER ISSUES THROUGH PUBLIC EDUCATION. QUANTIFIABLE EFFORTS INCLUDE POSITIVE EDITORIALS IN FIVE NEWSPAPERS ACROSS THE STATE INCLUDING THE NEW YORK TIMES; COLLECTED 50 STORIES OF TRANSGENDER NEW YORKERS AND ALLIES AND PRODUCED THREE VIDEOS TO HUMANIZE THE ISSUE; WORKED WITH 30 ORGANIZATIONAL PARTNERS THROUGH THE STATEWIDE TRANSGENDER RIGHTS COALITION; PARTNERED WITH THE WILLIAMS INSTITUTE TO PRODUCE TWO DATA-DRIVEN REPORTS ON THE NEED FOR TRANSGENDER PROTECTIONS IN NEW YORK STATE; AND EXECUTED A STATEWIDE PUBLIC EDUCATION CAMPAIGN, INCLUDING TELEVISION, RADIO AND ONLINE ADVERTISING TO RAISE AWARENESS ABOUT TRANSGENDER DESCRIMINATION.
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IRS990/MissionDescription0THE EMPIRE STATE PRIDE AGENDA IS NEW YORK'S STATEWIDE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) CIVIL RIGHTS AND ADVOCACY ORGANIZATION. 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 EDUCATION, ORGANIZING AND ADVOCACY PROGRAMS, WE WORK TOWARD CREATING A BROADLY DIVERSE ALLIANCE OF LGBT PEOPLE AND OUR ALLIES IN GOVERNMENT, COMMUNITIES OF FAITH, LABOR, ALL SECTORS OF THE WORKFORCE AND OTHER SOCIAL JUSTICE MOVEMENTS TO ACHIEVE EQUALITY FOR LGBT NEW YORKERS AND THE BROADER GOALS OF SOCIAL, RACIAL AND ECONOMIC JUSTICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NATHAN M SCHAEFER
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount066924
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn066924
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IRS990/OtherExpenses/Description0CATERING
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
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IRS990/OtherRevenueMisc/TotalRevenueColumn08782
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IRS990/OtherSalariesAndWages/ManagementAndGeneral037031
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,351,529
Liabilities
$77,920
Net assets
$1,273,609
Revenue
-
Expenses
$1,921,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.25$0.98$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.72$1.09$1.44$0.35
2014Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$1.22$1.48$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$2.13$2.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$2.05