Civic Intelligence

Spencer Pride Inc

990EZ • Fiscal year 2018 • EIN 26-2197732

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization ProfileN/A
PO Box 585Spencer, IN 47460

(317) 345-4729

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

584%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$221,686

Up $189,270 (+584%) from 2017

Net Assets

Up

$43,259

Up $22,514 (+109%) from 2017

Liabilities

Up

$178,427

Up $166,756 (+1429%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$58,163

Up $19,392 (+50%) from 2017

Expenses

Down

$35,649

Down $7,542 (-17%) from 2017

Net Income

Up

$22,514

Up $26,934 (+609%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2017: $32,416Liabilities 2017: $11,671Net Assets 2017: $20,7452017Assets 2018: $221,686Liabilities 2018: $178,427Net Assets 2018: $43,2592018Assets 2019: $257,577Liabilities 2019: $191,909Net Assets 2019: $65,6682019Assets 2020: $303,049Liabilities 2020: $201,476Net Assets 2020: $101,5732020Assets 2021: $422,213Liabilities 2021: $254,017Net Assets 2021: $168,1962021Assets 2022: $468,583Liabilities 2022: $241,675Net Assets 2022: $226,9082022Assets 2023: $528,853Liabilities 2023: $184,671Net Assets 2023: $344,1822023Assets 2024: $492,663Liabilities 2024: $201,213Net Assets 2024: $291,4502024

Highlighted filing

2018

Assets$221,686
Liabilities$178,427
Net Assets$43,259
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $38,771Expenses 2017: $43,191Net Income 2017: -$4,4202017Revenue 2018: $58,163Expenses 2018: $35,649Net Income 2018: $22,5142018Revenue 2019: $91,782Expenses 2019: $69,373Net Income 2019: $22,4092019Revenue 2020: $104,159Expenses 2020: $68,254Net Income 2020: $35,9052020Revenue 2021: $137,191Expenses 2021: $70,568Net Income 2021: $66,6232021Revenue 2022: $139,614Expenses 2022: $80,902Net Income 2022: $58,7122022Revenue 2023: $232,139Expenses 2023: $114,865Net Income 2023: $117,2742023Revenue 2024: $238,319Expenses 2024: $175,678Net Income 2024: $62,6412024

Highlighted filing

2018

Revenue$58,163
Expenses$35,649
Net Income$22,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$81,900
Mission and Program Overview

Mission

To make spencer & surrounding communities a better place for the lbgtqi community and its allies.

Program Services

DescriptionGrantsExpenses
EDUCATION-$35,649
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BALASHPresidentPT$0--
JUDITH EPPTreasurerPT$0--
KATIE ZUBERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spencer Pride Inc
EIN
26-2197732
Phone
3173454729
Address
PO BOX 585, SPENCER, IN 47460

Signing Officer

Name
Judith Epp
Title
Treasurer
Phone
3173454729
Signed
2018-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Associates CPA
Address
113 S Main St PO Box 297, SPENCER, IN 47460
Preparer
Becky Brown CPA
Phone
8128294917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising / marketing / support 9672.”

Form 990EZ, Part I, Line 16

“DUES & FEES 1321.”

Form 990EZ, Part I, Line 16

“EVENTS EXPENSES 8562.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 1568.”

Form 990EZ, Part I, Line 16

“Information technology 921.”

Form 990EZ, Part I, Line 16

“INTEREST 3250.”

Form 990EZ, Part I, Line 16

“Depreciation 3002.”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part II, Line 24

“INVENTORY 9500. 11062.”

Form 990EZ, Part II, Line 26

“Credit card 11671. 61951.”

Form 990EZ, Part II, Line 26

“MORTGAGE 0. 86476.”

Form 990EZ, Part II, Line 26

“Promissory note 0. 30000.”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH EPP
IRS990EZ/BooksInCareOfDetail/PhoneNum03173454729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 E FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038558
IRS990EZ/CostOfGoodsSoldAmt023737
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221686
IRS990EZ/FundraisingGrossIncomeAmt06327
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013278
IRS990EZ/GrossReceiptsAmt081900
IRS990EZ/GrossSalesOfInventoryAmt037015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011741
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043259
IRS990EZ/OccupancyRentUtltsAndMaintAmt07353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN BALASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH EPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE ZUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011062
IRS990EZ/OtherExpensesTotalAmt028296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE SPENCER & SURROUNDING COMMUNITIES A BETTER PLACE FOR THE LBGTQI COMMUNITY AND ITS ALLIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011671
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035649
IRS990EZ/TotalProgramServiceExpensesAmt035649
IRS990EZ/TotalRevenueAmt058163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08122
IRS990ScheduleA/Total509Grp/TotalAmt046680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING / MARKETING / SUPPORT 9672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & FEES 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS EXPENSES 8562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER APPRECIATION 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION TECHNOLOGY 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 3002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY 9500. 11062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD 11671. 61951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE 0. 86476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMISSORY NOTE 0. 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH EPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03173454729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0262197732
ReturnHeader/Filer/PhoneNum03173454729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031CD5069A60C72F9D1F8B8FADB1C17A2275439A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031CD5069A60C72F9D1F8B8FADB1C17A2275439A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.14.51
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:43:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Main St PO Box 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047460
ReturnHeader/PreparerPersonGrp/PhoneNum08128294917
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY BROWN CPA
ReturnHeader/ReturnTs02018-12-11T13:43:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,686
Liabilities
$178,427
Net assets
$43,259
Revenue
$58,163
Expenses
$35,649
Net income
$22,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$2.01$2.91$2.38$1.76$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.85$3.44$2.32$1.15$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.69$2.42$2.27$1.40$0.81$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.22$2.54$1.68$1.37$0.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.01$1.02$1.04$0.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.92$0.66$0.92$0.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.78$0.43$0.58$0.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.21$0.39$0.43$0.04