Civic Intelligence

St. Pete Pride Inc.

990 • Fiscal year 2013 • EIN 14-1876777

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 1264733713

(727) 321-8900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Assets

Up

$48,931

Up $2,653 (+5.7%) from 2012

Net Assets

Up

$48,931

Up $3,253 (+7.1%) from 2012

Liabilities

Down

$0

Down $600 (-100%) from 2012

Revenue

$233,909

No earlier filing loaded for comparison.

Expenses

Up

$230,656

Up $1,834 (+0.8%) from 2012

Net Income

$3,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $6,186Liabilities 2010: $0Net Assets 2010: $6,1862010Assets 2011: $16,292Liabilities 2011: $600Net Assets 2011: $15,6922011Assets 2012: $46,278Liabilities 2012: $600Net Assets 2012: $45,6782012Assets 2013: $48,931Liabilities 2013: $0Net Assets 2013: $48,9312013Assets 2014: $33,758Liabilities 2014: $0Net Assets 2014: $33,7582014Assets 2015: $67,093Liabilities 2015: $0Net Assets 2015: $67,0932015Assets 2016: $48,740Liabilities 2016: $0Net Assets 2016: $48,7402016Assets 2017: $77,482Liabilities 2017: $0Net Assets 2017: $77,4822017Assets 2018: $111,408Liabilities 2018: $0Net Assets 2018: $111,4082018Assets 2019: $172,899Liabilities 2019: $0Net Assets 2019: $172,8992019Assets 2020: $131,460Liabilities 2020: $0Net Assets 2020: $131,4602020Assets 2021: $507,808Liabilities 2021: $2,330Net Assets 2021: $505,4782021Assets 2022: $256,306Liabilities 2022: $0Net Assets 2022: $256,3062022Assets 2023: $241,729Liabilities 2023: $0Net Assets 2023: $241,7292023

Highlighted filing

2013

Assets$48,931
Liabilities$0
Net Assets$48,931

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $179,7932010Expenses 2011: $196,1772011Expenses 2012: $228,8222012Revenue 2013: $233,909Expenses 2013: $230,656Net Income 2013: $3,2532013Revenue 2014: $337,193Expenses 2014: $352,366Net Income 2014: -$15,1732014Revenue 2015: $523,706Expenses 2015: $490,371Net Income 2015: $33,3352015Revenue 2016: $487,742Expenses 2016: $506,882Net Income 2016: -$19,1402016Revenue 2017: $481,932Expenses 2017: $454,418Net Income 2017: $27,5142017Revenue 2018: $596,896Expenses 2018: $560,152Net Income 2018: $36,7442018Revenue 2019: $769,533Expenses 2019: $711,391Net Income 2019: $58,1422019Revenue 2020: $225,068Expenses 2020: $268,689Net Income 2020: -$43,6212020Revenue 2021: $750,362Expenses 2021: $377,637Net Income 2021: $372,7252021Revenue 2022: $1,056,983Expenses 2022: $1,299,091Net Income 2022: -$242,1082022Revenue 2023: $1,207,249Expenses 2023: $1,224,312Net Income 2023: -$17,0632023

Highlighted filing

2013

Revenue$233,909
Expenses$230,656
Net Income$3,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$235,422
Mission and Program Overview

Mission

Elimination of prejudice and discrimination, the defense of human rights secured by law, unity, visability, and self-esteem among lgbtq+ persons.

Elimination of prejudice and discrimination, the defense of human rights secured by law, unity, visability, and self-esteem among glbtqs persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,478$31,124▼ $13,354
Savings and Temporary Cash Investments$1,800$17,807▲ $16,007
Total Assets$46,278$48,931▲ $2,653
Liabilities
Accounts Payable and Accrued Expenses$600--
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$45,678$48,931▲ $3,253
Total Net Assets Fund Balance$45,678$48,931▲ $3,253
Total Liabilities and Net Assets / Fund Balance$46,278$48,931▲ $2,653
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron HorchaPresident
David KlineDirector
Kori StevensDirector
Rick RobinsonDirector
Scion ProvenzonoSecretary
Stanley SolomonTreasurer
Amy FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,328
Program Service Revenue
$227,590
Investment Income
$6
Other Revenue
$985
All Other Contributions
$3,878
Change in Net Assets
$3,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,605
Salaries, Compensation, and Employee Benefits$40,430
Grants and Similar Amounts Paid$9,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,788--$122,788
Other Salaries and Wages$30,000$7,500-$37,500
Advertising$14,551--$14,551
Office Expenses$9,394$639-$10,033
Travel$9,964--$9,964
Grants to Domestic Orgs$9,621--$9,621
Insurance$5,652$997-$6,649
Conferences and Meetings$6,636--$6,636
Occupancy$4,872$728-$5,600
Payroll Taxes$2,344$586-$2,930
Fees for Services Accounting-$2,537-$2,537
Fees for Services Legal-$1,847-$1,847
Total Functional Expenses$215,822$14,834$0$230,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
14-1876777
Phone
7273218900

Signing Officer

Name
Arron Horcha
Title
President
Phone
7273218900
Signed
2014-05-09

Organization Details

Principal Officer
Arron Horcha
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
Lawrence a Fischer
Phone
7277914020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank charges and credit card 1,482 0 0 dues 491 0 0 event expense 120,815 0 0

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PersonNm0ARRON HORCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273218900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PETE PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0141876777
ReturnHeader/Filer/PhoneNum07273218900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12647
ReturnHeader/Filer/USAddress/City0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CJN&W CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102560 GULF TO BAY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337654432
ReturnHeader/PreparerPersonGrp/PhoneNum07277914020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A FISCHER
ReturnHeader/ReturnTs02014-05-08T14:20:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.21$1.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.06$1.30$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.75$0.38$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.23$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.77$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.48$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits