Civic Intelligence

Spencer Pride Inc

990EZ • Fiscal year 2020 • EIN 26-2197732

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 16, 2020

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$303,049

Up $45,472 (+18%) from 2019

Net Assets

Up

$101,573

Up $35,905 (+55%) from 2019

Liabilities

Up

$201,476

Up $9,567 (+5.0%) from 2019

Revenue

Up

$104,159

Up $12,377 (+13%) from 2019

Expenses

Down

$68,254

Down $1,119 (-1.6%) from 2019

Net Income

Up

$35,905

Up $13,496 (+60%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$303,049
Liabilities$201,476
Net Assets$101,573

Operations Trend

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

2020

Revenue$104,159
Expenses$68,254
Net Income$35,905
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$125,212
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATION$0$68,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BALASHPresidentPT$0--
JUDITH EPPBoard MemberPT$0--
KATIE ZUBERBoard MemberPT$0--
JOY HELMANBoard MemberPT$0--
KIM FIDLERSecretaryPT$0--
REX HINKLEBoard MemberPT$0--
CAMERON GLASSBoard MemberPT$0--
NATHANIEL CLAWSONTresurerPT$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
Nathaniel Clawson
Title
Treasurer
Phone
3173454729
Signed
2020-11-16
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 8

MISCELLANEOUS 7777.

Form 990EZ, Part I, Line 8

SQUARE SALES 2018 4098.

Form 990EZ, Part I, Line 10

Grants scholarships; grants; : , , , ; , 3727.

Form 990EZ, Part I, Line 16

Advertising / marketing / support 6267.

Form 990EZ, Part I, Line 16

TRAVEL 6109.

Form 990EZ, Part I, Line 16

DUES & FEES 395.

Form 990EZ, Part I, Line 16

Volunteer appreciation/support 878.

Form 990EZ, Part I, Line 16

TECHNOLOGY 3329.

Form 990EZ, Part I, Line 16

INTEREST 10662.

Form 990EZ, Part I, Line 16

Depreciation 6727.

Form 990EZ, Part I, Line 16

Amortization 229.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 0.

Form 990EZ, Part II, Line 24

INVENTORY 13963. 5649.

Form 990EZ, Part II, Line 24

LOAN COSTS 916. 687.

Form 990EZ, Part II, Line 26

CREDIT CARD 9313. 14434.

Form 990EZ, Part II, Line 26

MORTGAGE 152596. 157346.

Form 990EZ, Part II, Line 26

Promissory note 30000. 29696.

Raw XML Appendix224 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03173454729
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN BALASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH EPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE ZUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY HELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM FIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REX HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMERON GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHANIEL CLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06336
IRS990EZ/OtherExpensesTotalAmt034596
IRS990EZ/OtherRevenueTotalAmt011875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE SPENCER & SURROUNDING COMMUNITIES A BETTER PLACE FOR THE LBGTQI COMMUNITY AND ITS ALLIES.
IRS990EZ/PrintingPublicationsPostageAmt010106
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt016275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0191909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068254
IRS990EZ/TotalProgramServiceExpensesAmt068254
IRS990EZ/TotalRevenueAmt0104159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/Total509Grp/TotalAmt0167431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 7777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SQUARE SALES 2018 4098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS SCHOLARSHIPS; GRANTS; : , , , ; , 3727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING / MARKETING / SUPPORT 6267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 6109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER APPRECIATION/SUPPORT 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOLOGY 3329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 10662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 6727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Amortization 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 13963. 5649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN COSTS 916. 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD 9313. 14434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MORTGAGE 152596. 157346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMISSORY NOTE 30000. 29696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL CLAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03173454729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId02BAC32A3F2B148B6C184971ADA3D89D6D7E40648
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BAC32A3F2B148B6C184971ADA3D89D6D7E40648
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.21.127
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:11:08
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Brown CPA
ReturnHeader/ReturnTs02020-11-16T11:11:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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