Civic Intelligence

St. Pete Pride Inc.

990 • Fiscal year 2023 • EIN 14-1876777

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$241,729

Flat from 2023

Net Assets

Flat

$241,729

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Flat

$1,207,249

Flat from 2023

Expenses

Flat

$1,224,312

Flat from 2023

Net Income

Flat

-$17,063

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $241,7292023Assets 2023: $241,729Liabilities 2023: $0Net Assets 2023: $241,7292023

Highlighted filing

2023

Assets$241,729
Liabilities$0
Net Assets$241,729
Open 2023 Filing

Operations Trend

Revenue Growth61st 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: -$17,0632023Revenue 2023: $1,207,249Expenses 2023: $1,224,312Net Income 2023: -$17,0632023

Highlighted filing

2023

Revenue$1,207,249
Expenses$1,224,312
Net Income-$17,063
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,215,469
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$130,251$133,763▲ $3,512
Cash and Non-Interest-Bearing Accounts$126,055$107,966▼ $18,089
Total Assets$256,306$241,729▼ $14,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,306$241,729▼ $14,577
Total Net Assets Fund Balance$256,306$241,729▼ $14,577
Total Liabilities and Net Assets / Fund Balance$256,306$241,729▼ $14,577
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Byron Green-calischPresident
Clifford HobbsBoard Member
Gabe AlvesBoard Member
Immani BrownBoard Member
Molly RobisonBoard Member
Noelle SoncrantBoard Member
Sam ObeidBoard Member
Tiffany FreisbergBoard Member
Darius LightseySecretary
Stanley SolomonsTreasurer
Stephanie MorgeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$33,783
Program Service Revenue
$1,167,984
Investment Income
$1,440
Other Revenue
$4,042
All Other Contributions
$33,783
Change in Net Assets
$-17,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,538
Salaries, Compensation, and Employee Benefits$150,659
Grants and Similar Amounts Paid$30,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$943,781--$943,781
Other Salaries and Wages$131,530--$131,530
Advertising$35,038--$35,038
Grants to Domestic Orgs$30,115--$30,115
Insurance$18,956--$18,956
Travel$11,378--$11,378
Payroll Taxes$10,062--$10,062
Other Employee Benefits$9,067--$9,067
Occupancy-$8,328-$8,328
Office Expenses$7,688--$7,688
Information Technology$6,876--$6,876
Fees for Services Accounting-$6,857-$6,857
Conferences and Meetings-$4,222-$4,222
Fees for Service Investment Mgmnt Fees-$414-$414
Total Functional Expenses$1,204,491$19,821$0$1,224,312
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
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
SPC CPAs and Associates
Address
5420 Central Avenue, Saint Petersburg, FL 33707
Preparer
Cindy Stepp EA
Phone
7273449220
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program services expenses, page 10 line 24e: $943,781bank charges $201entertainment $188,100equipment rental $127,717melio credit card fees $814merchant charges $6,047other professional fees $19,035payroll processing expenses $1,762special events expense $411,200travel for entertainers $18,061venue rental $170,844”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01172026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01021262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0765149
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225068
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04009195
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, PAGE 10 LINE 24E: $943,781BANK CHARGES $201ENTERTAINMENT $188,100EQUIPMENT RENTAL $127,717MELIO CREDIT CARD FEES $814MERCHANT CHARGES $6,047OTHER PROFESSIONAL FEES $19,035PAYROLL PROCESSING EXPENSES $1,762SPECIAL EVENTS EXPENSE $411,200TRAVEL FOR ENTERTAINERS $18,061VENUE RENTAL $170,844
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
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IRS990/TotalProgramServiceRevenueAmt01167984
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207249
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IRS990/TravelGrp/TotalAmt011378
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0STPETEPRIDE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY SOLOMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274920895
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933978217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPC CPAs and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,729
Liabilities
$0
Net assets
$241,729
Revenue
$1,207,249
Expenses
$1,224,312
Net income
-$17,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.21$1.22$0.02
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