Civic Intelligence

Capital Pride Alliance Incorporated

990 • Fiscal year 2014 • EIN 26-1763254

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

PO Box 242820013

(202) 719-5304

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$124,334

Down $29,824 (-19%) from 2013

Net Assets

Down

$93,688

Down $42,791 (-31%) from 2013

Liabilities

Up

$30,646

Up $12,967 (+73%) from 2013

Revenue

$1,283,638

No earlier filing loaded for comparison.

Expenses

Up

$1,326,429

Up $306,357 (+30%) from 2013

Net Income

-$42,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $154,158Liabilities 2013: $17,679Net Assets 2013: $136,4792013Assets 2014: $124,334Liabilities 2014: $30,646Net Assets 2014: $93,6882014Assets 2016: $411,820Liabilities 2016: $39,075Net Assets 2016: $372,7452016Assets 2019: $582,227Liabilities 2019: $182,392Net Assets 2019: $399,8352019Assets 2021: $481,481Liabilities 2021: $189,421Net Assets 2021: $292,0602021Assets 2022: $964,690Liabilities 2022: $17,399Net Assets 2022: $947,2912022Assets 2024: $2,519,998Liabilities 2024: $924,683Net Assets 2024: $1,595,3152024

Highlighted filing

2014

Assets$124,334
Liabilities$30,646
Net Assets$93,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,020,0722013Revenue 2014: $1,283,638Expenses 2014: $1,326,429Net Income 2014: -$42,7912014Revenue 2016: $1,582,024Expenses 2016: $1,905,657Net Income 2016: -$323,6332016Revenue 2019: $1,908,247Expenses 2019: $1,864,586Net Income 2019: $43,6612019Revenue 2021: $458,204Expenses 2021: $512,802Net Income 2021: -$54,5982021Revenue 2022: $2,259,856Expenses 2022: $1,587,449Net Income 2022: $672,4072022Revenue 2024: $3,897,790Expenses 2024: $3,466,986Net Income 2024: $430,8042024

Highlighted filing

2014

Revenue$1,283,638
Expenses$1,326,429
Net Income-$42,791
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,283,888
Mission and Program Overview

Mission

The capital pride alliance, through its diverse planning and stewardship of glbt organizations and events, specifically year-yound pride festivities in washington, dc, will serve to celebrate, motivate, and support our diverse communities in order to grow and protect our legacy for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,713$60,467▼ $36,246
Accounts Receivable$34,106$41,209▲ $7,103
Savings and Temporary Cash Investments$20,089$20,099▲ $10
Land, Buildings, and Equipment, Net$3,250$2,559▼ $691
Total Assets$154,158$124,334▼ $29,824
Liabilities
Other Liabilities$4,510$29,286▲ $24,776
Accounts Payable and Accrued Expenses$13,169$1,360▼ $11,809
Total Liabilities$17,679$30,646▲ $12,967
Net Assets / Fund Balance
Unrestricted Net Assets$136,479$93,688▼ $42,791
Total Net Assets Fund Balance$136,479$93,688▼ $42,791
Total Liabilities and Net Assets / Fund Balance$154,158$124,334▼ $29,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,559$891$3,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bernard DeliaPresident
Colin StewartDirector
Colleen DermodyDirector
Jesse BonalesDirector
Jessie WashingtonDirector
Ken DeanDirector
Kyle CollinsDirector
Linh HoangDirector
Mary ParadiseDirector
Perry RhewDirector
Scott JacksonDirector
Thomas WieczorekDirector
Vince MiconeDirector
Vince RodriguezDirector
Meaghen HearnSecretary
Justin WhiteTreasurer
Keith HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$439,220
Program Service Revenue
$736,453
Investment Income
$25
Other Revenue
$107,940
All Other Contributions
$439,220
Change in Net Assets
$-42,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$435,766
Total Noncash Contributions1$435,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,638
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$1,287,638
Total Revenue per Form 990
$1,283,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$446,625--$446,625
All Other Expenses$69,716$59,019-$128,735
Other Expenses$84,570--$84,570
Fees for Services Accounting$25,844$6,461-$32,305
Travel-$28,677-$28,677
Occupancy$15,249$5,798-$21,047
Insurance$15,859$3,965-$19,824
Office Expenses$10,572$2,643-$13,215
Depreciation Depletion$690--$690
Advertising$192$48-$240
Total Functional Expenses$1,219,818$106,611$0$1,326,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,330,429
Expenses per Audited Statements$1,326,429
Total Expenses per Form 990$1,326,429
Expenses Not Reported on Form 990$4,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$29,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the outsourced cfo and the treasurer. The board is then provided a copy prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board discloses all conflicts. At board orientation, new members sign acknowledgement of receipt of the policy. Policies are reviewed annually by the entire board.

Form 990, Page 6, Part VI, Line 15A

Board determines compensation based on performance and market rates.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
26-1763254
Phone
2027195304

Signing Officer

Name
Bernard J Delia
Title
President of the Board
Phone
2027195304
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Delia
Formed
2008
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
John T Caldwell CPA
Phone
2022962700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The capital pride alliance, through its diverse planning and stewardship of glbt organizations and events, specifically year-yound pride festivities in washington, dc, will serve to celebrate, motivate, and support our diverse communities in order to grow and protect our legacy for future generations.

Form 990, Page 2, Part III, Line 4D

Other non-related activity

Form 990, Part IX, Line 11G

Gifts and in-kind goods 446,625 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/MissionDesc0THE CAPITAL PRIDE ALLIANCE, THROUGH ITS DIVERSE PLANNING AND STEWARDSHIP OF GLBT ORGANIZATIONS AND EVENTS, SPECIFICALLY YEAR-YOUND PRIDE FESTIVITIES IN WASHINGTON, DC, WILL SERVE TO CELEBRATE, MOTIVATE, AND SUPPORT OUR DIVERSE COMMUNITIES IN ORDER TO GROW AND PROTECT OUR LEGACY FOR FUTURE GENERATIONS.
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IRS990/OfficeExpensesGrp/TotalAmt013215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ENTERTAINERS
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES AND PERMIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0234685
IRS990/OtherExpensesGrp/ProgramServicesAmt1230844
IRS990/OtherExpensesGrp/ProgramServicesAmt284972
IRS990/OtherExpensesGrp/ProgramServicesAmt384570
IRS990/OtherExpensesGrp/TotalAmt0234685
IRS990/OtherExpensesGrp/TotalAmt1230844
IRS990/OtherExpensesGrp/TotalAmt284972
IRS990/OtherExpensesGrp/TotalAmt384570
IRS990/OtherLiabilitiesGrp/BOYAmt04510
IRS990/OtherLiabilitiesGrp/EOYAmt029286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD DELIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER NON-RELATED ACTIVITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01020072
IRS990/PYOtherRevenueAmt08065
IRS990/PYProgramServiceRevenueAmt0665288
IRS990/PYRevenuesLessExpensesAmt049956
IRS990/PYTotalExpensesAmt01020072
IRS990/PYTotalRevenueAmt01070028
IRS990/ReconcilationRevenueExpnssAmt0-42791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01283613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844643
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034090
IRS990ScheduleA/TotalSupportAmt02034352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03450
IRS990ScheduleD/ExpensesNotReportedAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt01326429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt04000
IRS990ScheduleD/RevenueSubtotalAmt01283638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02559
IRS990ScheduleD/TotalExpensesPerForm990Amt01326429
IRS990ScheduleD/TotalLiabilityAmt029286
IRS990ScheduleD/TotalRevenuePerForm990Amt01283638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330429
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0435766
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAPITAL PRIDE ALLIANCE, THROUGH ITS DIVERSE PLANNING AND STEWARDSHIP OF GLBT ORGANIZATIONS AND EVENTS, SPECIFICALLY YEAR-YOUND PRIDE FESTIVITIES IN WASHINGTON, DC, WILL SERVE TO CELEBRATE, MOTIVATE, AND SUPPORT OUR DIVERSE COMMUNITIES IN ORDER TO GROW AND PROTECT OUR LEGACY FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER NON-RELATED ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE OUTSOURCED CFO AND THE TREASURER. THE BOARD IS THEN PROVIDED A COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCLOSES ALL CONFLICTS. AT BOARD ORIENTATION, NEW MEMBERS SIGN ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY. POLICIES ARE REVIEWED ANNUALLY BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION BASED ON PERFORMANCE AND MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS AND IN-KIND GOODS 446,625 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154158
IRS990/TotalAssetsEOYAmt0124334
IRS990/TotalAssetsGrp/BOYAmt0154158
IRS990/TotalAssetsGrp/EOYAmt0124334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017679
IRS990/TotalLiabilitiesEOYAmt030646
IRS990/TotalLiabilitiesGrp/BOYAmt017679
IRS990/TotalLiabilitiesGrp/EOYAmt030646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093688

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