Civic Intelligence

St. Pete Pride Inc.

990 • Fiscal year 2019 • EIN 14-1876777

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

(727) 492-0895

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$172,899

Up $61,491 (+55%) from 2018

Net Assets

Up

$172,899

Up $61,491 (+55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$769,533

Up $172,637 (+29%) from 2018

Expenses

Up

$711,391

Up $151,239 (+27%) from 2018

Net Income

Up

$58,142

Up $21,398 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$172,899
Liabilities$0
Net Assets$172,899
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$769,533
Expenses$711,391
Net Income$58,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$769,533
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,648$125,194▲ $57,546
Savings and Temporary Cash Investments$43,760$47,705▲ $3,945
Total Assets$111,408$172,899▲ $61,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,408$172,899▲ $61,491
Total Net Assets Fund Balance$111,408$172,899▲ $61,491
Total Liabilities and Net Assets / Fund Balance$111,408$172,899▲ $61,491
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David Michael BundyPresident
Nathan BruemmerVice President
Laura LagarretaBoard Member
Scion CrowderBoard Member
Susan McgrathBoard Member
Richard BrandtSecretary
Stanley SolomonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405
Program Service Revenue
$765,149
Investment Income
$979
Other Revenue
$0
All Other Contributions
$3,405
Change in Net Assets
$58,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,114
Salaries, Compensation, and Employee Benefits$107,421
Grants and Similar Amounts Paid$12,856
Total Fundraising Expense$5,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$381,224--$381,224
Advertising$123,740--$123,740
Other Salaries and Wages$99,787--$99,787
Travel$32,165--$32,165
Office Expenses$21,749--$21,749
Insurance$12,987--$12,987
Grants to Domestic Orgs$12,856--$12,856
Fees for Services Legal-$11,056-$11,056
Payroll Taxes$7,634--$7,634
Other Expenses--$5,610$5,610
Information Technology$2,199--$2,199
Fees for Service Investment Mgmnt Fees-$384-$384
Total Functional Expenses$694,341$11,440$5,610$711,391
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Minutes are recorded for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are not recorded for all committee meetings.”

Form 990 governing body review Part VI line 11

“The treasurer and president review form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer, and committee member with board authority must complete a statement annually affirming the absence of a conflict of interest. The policy has procedures to deal with any conflict, which are strictly enforced.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest statement, and financials are made available to the public upon request.”

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
Stanley Solomons
Title
Treasurer
Phone
7274920895
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Morales Burke
Address
5420 Central Avenue, Saint Petersburg, FL 33707
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

“Other program expenses: $31,978special events: $93,999street festival: $255,247”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523694
IRS990ScheduleA/Total509Grp/TotalAmt02855816
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02859809
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED FOR ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE NOT RECORDED FOR ALL COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND PRESIDENT REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER WITH BOARD AUTHORITY MUST COMPLETE A STATEMENT ANNUALLY AFFIRMING THE ABSENCE OF A CONFLICT OF INTEREST. THE POLICY HAS PROCEDURES TO DEAL WITH ANY CONFLICT, WHICH ARE STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS LIST OF EXPENSES INCLUDED PROGRAM AND OPERATING EXPENSES NEEDED TO ACCOMPLISH THE ORGANIZATIONS GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES: $31,978SPECIAL EVENTS: $93,999STREET FESTIVAL: $255,247
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/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0172899
IRS990/TotalAssetsGrp/BOYAmt0111408
IRS990/TotalAssetsGrp/EOYAmt0172899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03405
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694341
IRS990/TotalProgramServiceRevenueAmt0765149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172899
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt032165
IRS990/TravelGrp/TotalAmt032165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STPETEPRIDE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY SOLOMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274920895
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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/AtSubmissionCreationDeviceId0BBCB200EA16C12115041EE32CAC93CEEC5AF957B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBCB200EA16C12115041EE32CAC93CEEC5AF957B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05076242020169eb3rvfu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm011:20:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455125497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morales Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273449220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nichole Morales
ReturnHeader/ReturnTs02020-06-17T11:19:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,899
Liabilities
$0
Net assets
$172,899
Revenue
$769,533
Expenses
$711,391
Net income
$58,142
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
2019Detailed filing. Detailed filing data is available for this year.$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

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