Civic Intelligence

St. Pete Pride Inc.

990 • Fiscal year 2022 • EIN 14-1876777

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$256,306

Down $251,502 (-50%) from 2021

Net Assets

Down

$256,306

Down $249,172 (-49%) from 2021

Liabilities

Down

$0

Down $2,330 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Up

$1,056,983

Up $306,621 (+41%) from 2021

Expenses

Up

$1,299,091

Up $921,454 (+244%) from 2021

Net Income

Down

-$242,108

Down $614,833 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$256,306
Liabilities$0
Net Assets$256,306
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$1,056,983
Expenses$1,299,091
Net Income-$242,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,064,213
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
Savings and Temporary Cash Investments$136,510$130,251▼ $6,259
Cash and Non-Interest-Bearing Accounts$371,298$126,055▼ $245,243
Total Assets$507,808$256,306▼ $251,502
Liabilities
Accounts Payable and Accrued Expenses$2,330--
Total Liabilities$2,330$0▼ $2,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,478$256,306▼ $249,172
Total Net Assets Fund Balance$505,478$256,306▼ $249,172
Total Liabilities and Net Assets / Fund Balance$507,808$256,306▼ $251,502
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tiffany FreisbergPresident
Carey MearsBoard Member
Clifford HobbsBoard Member
Darius LightseyBoard Member
Gabe AlvesBoard Member
Immani BrownBoard Member
Marc RetzlaffBoard Member
Molly RobisonBoard Member
Nicole BermanExecutive Director
Stephanie MorgeCo-VP
Fernando ChonquiSecretary
Stanley SolomonsTreasurer
Byron GreenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$34,483
Program Service Revenue
$1,018,137
Investment Income
$1,238
Other Revenue
$3,125
All Other Contributions
$34,483
Change in Net Assets
$-242,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,878
Salaries, Compensation, and Employee Benefits$137,963
Grants and Similar Amounts Paid$39,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,004,996--$1,004,996
Other Salaries and Wages$128,159--$128,159
Advertising$53,582--$53,582
Grants to Domestic Orgs$39,250--$39,250
Insurance$15,146--$15,146
Office Expenses$13,804--$13,804
Information Technology$12,474--$12,474
Payroll Taxes$9,804--$9,804
Occupancy-$9,517-$9,517
Fees for Services Accounting-$6,942-$6,942
Travel$4,510--$4,510
Conferences and Meetings-$475-$475
Fees for Service Investment Mgmnt Fees-$432-$432
Total Functional Expenses$1,281,725$17,366$0$1,299,091
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
2023-08-17
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Morales Burke
Address
5420 Central Avenue, Saint Petersburg, FL 33707
Preparer
Nichole Morales
Phone
7273449220
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program services expenses: $1,004,996see overflow statement”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt01666
IRS990/PYOtherExpensesAmt0361417
IRS990/PYOtherRevenueAmt026275
IRS990/PYProgramServiceRevenueAmt0664659
IRS990/PYRevenuesLessExpensesAmt0372725
IRS990/PYSalariesCompEmpBnftPaidAmt015320
IRS990/PYTotalExpensesAmt0377637
IRS990/PYTotalRevenueAmt0750362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-242108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01021262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01021262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0765149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0592829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03208713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt03325403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595453
IRS990ScheduleA/Total509Grp/TotalAmt03325403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01056983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03398842
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/ExplanationTxt5OTHER PROGRAM SERVICES EXPENSES: $1,004,996SEE OVERFLOW STATEMENT
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 expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507808
IRS990/TotalAssetsEOYAmt0256306
IRS990/TotalAssetsGrp/BOYAmt0507808
IRS990/TotalAssetsGrp/EOYAmt0256306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034483
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02330
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02330
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01281725
IRS990/TotalProgramServiceRevenueAmt01018137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04510
IRS990/TravelGrp/TotalAmt04510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0STPETEPRIDE.COM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,306
Liabilities
$0
Net assets
$256,306
Revenue
$1,056,983
Expenses
$1,299,091
Net income
-$242,108
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
2022Detailed filing. Detailed filing data is available for this year.$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
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