Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Seattle Out and Proud Inc
990 • Fiscal year 2015 • EIN 20-3784927
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.36x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$14,808
Down $10,464 (-41%) from 2014
Net Assets
Up$20,138
Up $109,991 (+122%) from 2014
Liabilities
Down-$5,330
Down $120,455 (-105%) from 2014
Revenue And Expenses
Revenue
Up$420,712
Up $153,407 (+57%) from 2014
Expenses
Up$310,725
Up $70,949 (+30%) from 2014
Net Income
Up$109,987
Up $82,458 (+300%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $420,712
Mission and Program Overview
Mission
To coordinate and promote lesbian, gay bisexual, and transgender pride events in Seattle and the Pacific Northwest which celebrate the present, envision the future, and honor the past.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,267 | $14,406 | ▼ $8,861 |
| Accounts Receivable | $2,000 | $397 | ▼ $1,603 |
| Savings and Temporary Cash Investments | $5 | $5 | → $0 |
| Total Assets | $25,272 | $14,808 | ▼ $10,464 |
| Liabilities | |||
| Other Liabilities | $123,956 | $0 | ▼ $123,956 |
| Accounts Payable and Accrued Expenses | $-8,831 | $-5,330 | ▲ $3,501 |
| Total Liabilities | $115,125 | $-5,330 | ▼ $120,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-89,853 | $20,138 | ▲ $109,991 |
| Total Net Assets Fund Balance | $-89,853 | $20,138 | ▲ $109,991 |
| Total Liabilities and Net Assets / Fund Balance | $25,272 | $14,808 | ▼ $10,464 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Bennett | President |
| Adam McRoberts | Vice President |
| Anne Melle | Board Member |
| Anthony Coraggio | Board Member |
| Megan Duncan | Board Member |
| Ter Bednarski | Board Member |
| Bobby Vargas | Secretary |
| Christine Lyon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $217,887
- Program Service Revenue
- $71,588
- Investment Income
- $0
- Other Revenue
- $131,237
- All Other Contributions
- $217,887
- Change in Net Assets
- $109,987
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $309,521 |
| Grants and Similar Amounts Paid | $1,000 |
| Salaries, Compensation, and Employee Benefits | $204 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $55,920 | - | - | $55,920 |
| Office Expenses | $11,403 | $5,500 | - | $16,903 |
| Occupancy | $5,105 | - | - | $5,105 |
| Travel | $4,397 | - | - | $4,397 |
| Insurance | $4,360 | - | - | $4,360 |
| Fees for Services Management | $2,407 | - | - | $2,407 |
| Fees for Services Legal | - | $1,827 | - | $1,827 |
| Other Expenses | $1,090 | - | - | $1,090 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| All Other Expenses | $899 | - | - | $899 |
| Advertising | $270 | - | - | $270 |
| Current Officers, Directors, Trustees, and Key Employees | $204 | - | - | $204 |
| Total Functional Expenses | $303,398 | $7,327 | $0 | $310,725 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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
- 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
Form 990, Part VI, Section B, line 11
“The 990 is completed and sent to the board of directors prior to transmital to the IRS.”
Form 990, Part VI, Section B, line 12C
“It is the role of each board member to understand the rest of the boards role both in and out of the organization on a professional level.”
Form 990, Part VI, Section C, line 19
“Upon request”
Filing and Contact Details
Filer
- Filer Name
- Seattle Out and Proud
- EIN
- 20-3784927
- Phone
- 2063229561
- Address
- 1605 12th Avenue No 2, Seattle, WA 98122
Signing Officer
- Name
- Kevin Toovey
- Title
- Interim President
- Phone
- 2063229561
- Signed
- 2016-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Toovey
- Formed
- 2005
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Watson & McDonell PLLC
- Address
- 1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
- Preparer
- Susan Reilly
- Phone
- 2066242380
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Other fees-ProgServ-990: Program service expenses 4,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,452. Cleanscapes: Program service expenses 9,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,297. Securitas: Program service expenses 7,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,677. Temporary help: Program service expenses 4,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,387. Skyscraper Entertainment: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Aubbie, LLC Website & Pride Guide: Program service expenses 12,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,809. Jackie Beat International-Westlake Parade Announcer: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. The Parlor Collection-Pride Brunch: Program service expenses 7,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,358. Sound Publishing-distribution of pride guides: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Nate Gowdy-Photo Service for Pride Picnic and Parade 2015: Program service expenses 2,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,740.”
Form 990, Part XI, line 9:
“rounding 4.”
Raw XML Appendix352 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is completed and sent to the board of directors prior to transmital to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | It is the role of each board member to understand the rest of the boards role both in and out of the organization on a professional level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other fees-ProgServ-990: Program service expenses 4,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,452. Cleanscapes: Program service expenses 9,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,297. Securitas: Program service expenses 7,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,677. Temporary help: Program service expenses 4,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,387. Skyscraper Entertainment: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Aubbie, LLC Website & Pride Guide: Program service expenses 12,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,809. Jackie Beat International-Westlake Parade Announcer: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. The Parlor Collection-Pride Brunch: Program service expenses 7,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,358. Sound Publishing-distribution of pride guides: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Nate Gowdy-Photo Service for Pride Picnic and Parade 2015: Program service expenses 2,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | rounding 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 25272 |
| IRS990/TotalAssetsEOYAmt | 0 | 14808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 217887 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -5330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -5330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -89853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125843 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 420712 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14808 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4397 |
| IRS990/TravelGrp/TotalAmt | 0 | 4397 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -89853 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20138 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1605 12th Avenue No 2 |
| IRS990/USAddress/CityNm | 0 | Seattle |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.seattlepride.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Toovey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Interim President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063229561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Seattle Out and Proud |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAT |
| ReturnHeader/Filer/EIN | 0 | 203784927 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063229561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1605 12th Avenue No 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721607347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Watson & McDonell PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 4th Avenue Suite 1705 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981012528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066242380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Reilly |
| ReturnHeader/ReturnTs | 0 | 2016-07-14T21:57:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,808
- Liabilities
- -$5,330
- Net assets
- $20,138
- Revenue
- $420,712
- Expenses
- $310,725
- Net income
- $109,987