Civic Intelligence

Empire State Pride Agenda Foundation Inc

990 • Fiscal year 2013 • EIN 13-3843122

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.PRIDEAGENDA.ORG
80 Maiden Lane No 905New York, NY 10038

(212) 627-0305

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$185,924

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,374,820

Up $23,291 (+1.7%) from 2012

Net Assets

Up

$1,316,275

Up $42,666 (+3.4%) from 2012

Liabilities

Down

$58,545

Down $19,375 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

$2,129,832

No earlier filing loaded for comparison.

Expenses

Up

$2,087,166

Up $165,789 (+8.6%) from 2012

Net Income

$42,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$1,374,820
Liabilities$58,545
Net Assets$1,316,275
Open 2013 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

2013

Revenue$2,129,832
Expenses$2,087,166
Net Income$42,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,409,076
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,378$458,784▲ $83,406
Accounts Receivable$252,564$256,216▲ $3,652
Investments in Publicly Traded Securities$32,282--
Prepaid Expenses and Deferred Charges$9,245$16,288▲ $7,043
Land, Buildings, and Equipment, Net$16,397$13,059▼ $3,338
Total Assets$1,351,529$1,374,820▲ $23,291
Other Assets Total$665,663$630,473▼ $35,190
Liabilities
Accounts Payable and Accrued Expenses$77,920$58,545▼ $19,375
Total Liabilities$77,920$58,545▼ $19,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,609$1,286,275▲ $21,666
Temporarily Rstr Net Assets$9,000$30,000▲ $21,000
Total Net Assets Fund Balance$1,273,609$1,316,275▲ $42,666
Total Liabilities and Net Assets / Fund Balance$1,351,529$1,374,820▲ $23,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,792$100,870$108,662
Leasehold Improvements$5,267$29,878$35,145
Other Land Buildings$0$22,950$22,950
Other Assets Org$56,927--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan SchaeferExecutive DirectorPT$179,312$6,612$185,924
Lynn FariaDeputy Executive DirectorPT$128,312$6,612$134,924

Board Members and Trustees

NameTitle
Louis BradburyCo-chair
Norman C SimonCo-chair
Andrew S LondonVice-chair
Monica GrahamVice-chair
Alan LubinBoard Member
Billy PorterBoard Member
Chris BeatoBoard Member
Danny JimnezBoard Member
Darren KearnsBoard Member
James CastilloBoard Member
Judith a BennisBoard Member
Juli Grey-owensBoard Member
Kate HathawayBoard Member
Marla HassnerBoard Member
Melinda PersonBoard Member
Pamela R BarresBoard Member
Patrick M MurphyBoard Member
Paul DonaherBoard Member
Paul NeenosBoard Member
Scott BennettBoard Member
Terri CookBoard Member
Toby UsnikBoard Member
Joseph EvangelistiSecretary
Stuart AppelbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,611
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$164,022
All Other Contributions
$1,363,287
Change in Net Assets
$42,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,587
Total Revenue per Audited Statements
$2,166,419
Total Revenue per Form 990
$2,129,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,400
Other Expenses$933,266
Total Fundraising Expense$110,763
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,394$35,049$51,556$804,999
Advertising$314,706$350-$315,056
Fees for Services Other$242,437$2,148$77$244,662
Current Officers, Directors, Trustees, and Key Employees$147,488$34,346$20,204$202,038
Occupancy$112,203$8,862$9,253$130,318
Payroll Taxes$66,739$5,271$5,503$77,513
Office Expenses$49,079$20,121$5,433$74,633
Other Employee Benefits$60,458$3,764$4,628$68,850
Travel$64,334$1,783-$66,117
Conferences and Meetings$32,189$2,035-$34,224
Other Expenses$9,579$644$606$10,829
Insurance$7,739$611$638$8,988
Depreciation Depletion-$7,891-$7,891
Fees for Services Accounting-$6,690-$6,690
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,845,808$130,595$110,763$2,087,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,753
Expenses per Audited Statements$2,087,166
Total Expenses per Form 990$2,087,166
Expenses Not Reported on Form 990$36,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$415,200
Fundraising Direct Expenses$279,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$693,350$268,006$32,492$235,514
Event 2$109,640$21,150$15,807$5,343
Total Events$1,017,524$415,200$279,244$135,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by the treasurer, executive director, and director of finance. A copy of the form 990 was provided to the board after filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization implemented a written conflict of interest policy in september 2014. Form 990, part vi, section b, line 13: the organization plans to implement a written whistleblower policy in 2014.”

Form 990, Part VI, Section B, Line 15A

“Espa foundation has a committee of the board which annually reviews and authorizes the executive director's salary. The committee uses salary data provided for similar organizations and it also takes the individual's responsibilities into account when determining compensation. The deliberation and decision of the review was documented in the meeting minutes. The last review took place in october 2012. Form 990, part vi, section b, line 15b: the executive director determines all other staff compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3843122
Phone
2126270305

Signing Officer

Name
Nathan Schaefer
Title
Executive Director
Phone
2126270305
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Schaefer
Formed
1995
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
25
Volunteers
35

Preparer

Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2013, the organizations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 733 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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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/PersonNm13JULI GREY-OWENS
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IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK M MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL DONAHER
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IRS990/Form990PartVIISectionAGrp/PersonNm22TERRI COOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,820
Liabilities
$58,545
Net assets
$1,316,275
Revenue
$2,129,832
Expenses
$2,087,166
Net income
$42,666
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