Civic Intelligence

St. Pete Pride Inc.

990 • Fiscal year 2016 • EIN 14-1876777

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileSTPETEPRIDE.COM
PO Box 12647Saint Petersburg, FL 33733

(727) 342-0084

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,740

Down $18,353 (-27%) from 2015

Net Assets

Down

$48,740

Down $18,353 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$487,742

Down $35,964 (-6.9%) from 2015

Expenses

Up

$506,882

Up $16,511 (+3.4%) from 2015

Net Income

Down

-$19,140

Down $52,475 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$48,740
Liabilities$0
Net Assets$48,740
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$487,742
Expenses$506,882
Net Income-$19,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$487,742
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
Savings and Temporary Cash Investments$30,891$32,066▲ $1,175
Cash and Non-Interest-Bearing Accounts$36,202$16,674▼ $19,528
Total Assets$67,093$48,740▼ $18,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,093$48,740▼ $18,353
Total Net Assets Fund Balance$67,093$48,740▼ $18,353
Total Liabilities and Net Assets / Fund Balance$67,093$48,740▼ $18,353
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scion ProvenzoncPresident
Laura LegrettaVice President
DONALD PAINTER JrDirector
Jonathan AllerDirector
Susan McgrathDirector
Mark OharaSecretary
Stanley SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,759
Program Service Revenue
$482,390
Investment Income
$593
Other Revenue
$0
All Other Contributions
$4,759
Change in Net Assets
$-19,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,824
Salaries, Compensation, and Employee Benefits$76,558
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$265,546--$265,546
Advertising$123,769--$123,769
Other Salaries and Wages$54,205--$54,205
Payroll Taxes$22,353--$22,353
Travel$14,218--$14,218
Insurance$11,952--$11,952
Information Technology$7,915--$7,915
Office Expenses$3,030--$3,030
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Legal-$1,394-$1,394
Total Functional Expenses$505,488$1,394$0$506,882
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
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
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

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted.”

Committee meeting documentation Part VI line 8B

“No review was or will be conducted.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted no review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Pete Pride Inc
EIN
14-1876777
Address
PO BOX 12647, SAINT PETERSBURG, FL 33733

Signing Officer

Name
Scion Provenzonc
Title
President
Phone
7273420084
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Morales and Associates PA
Address
5149 Central Avenue, Saint Petersburg, FL 33710
Preparer
Nichole Morales
Phone
7273449220
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organizations list of expenses included program and operating expenses needed to accomplish the organizations goal.”

List of other expenses Part IX line 24E

“Program expenses:merchandise: $4,638special events: $58,180street festival: $184,772”

Raw XML Appendix374 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/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS LIST OF EXPENSES INCLUDED PROGRAM AND OPERATING EXPENSES NEEDED TO ACCOMPLISH THE ORGANIZATIONS GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES:MERCHANDISE: $4,638SPECIAL EVENTS: $58,180STREET FESTIVAL: $184,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067093
IRS990/TotalAssetsEOYAmt048740
IRS990/TotalAssetsGrp/BOYAmt067093
IRS990/TotalAssetsGrp/EOYAmt048740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04759
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505488
IRS990/TotalProgramServiceRevenueAmt0482390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014218
IRS990/TravelGrp/TotalAmt014218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048740
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STPETEPRIDE.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCION PROVENZONC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273420084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETE PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0141876777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12647
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A99D2CB59F86E1EA583337C97F39B5AF90AF835
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A99D2CB59F86E1EA583337C97F39B5AF90AF835
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05076242017244ju000iy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTm016:40:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455125497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morales and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05149 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033710
ReturnHeader/PreparerPersonGrp/PhoneNum07273449220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nichole Morales
ReturnHeader/ReturnTs02017-09-01T16:38:50-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,740
Liabilities
$0
Net assets
$48,740
Revenue
$487,742
Expenses
$506,882
Net income
-$19,140
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits