Civic Intelligence

Spencer Pride Inc

990 • Fiscal year 2022 • EIN 26-2197732

Aug 01, 2021 to Jul 31, 2022 • Filed on May 31, 2023

Organization ProfileSPENCERPRIDE.ORG
17 E Franklin StSpencer, 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

0.52x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.73x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$468,583

Up $46,370 (+11%) from 2021

Net Assets

Up

$226,908

Up $58,712 (+35%) from 2021

Liabilities

Down

$241,675

Down $12,342 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$139,614

Up $2,423 (+1.8%) from 2021

Expenses

Up

$80,902

Up $10,334 (+15%) from 2021

Net Income

Down

$58,712

Down $7,911 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$468,583
Liabilities$241,675
Net Assets$226,908
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$139,614
Expenses$80,902
Net Income$58,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 31, 2023
Return Version
2021v4.0
Gross Receipts
$175,212
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,118$369,533▲ $81,415
Rtn Earn Endowment Incm Other Fnds$168,196$226,908▲ $58,712
Cash and Non-Interest-Bearing Accounts$24,630$57,356▲ $32,726
Savings and Temporary Cash Investments$90,855$29,845▼ $61,010
Inventories for Sale or Use$13,957$8,760▼ $5,197
Accounts Receivable-$1,892-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$422,213$468,583▲ $46,370
Other Assets Total$4,653$1,197▼ $3,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,376$210,543▼ $7,833
Unsecured Notes Loans Payable$28,496$28,496→ $0
Accounts Payable and Accrued Expenses$6,478$1,343▼ $5,135
Other Liabilities$667$1,293▲ $626
Total Liabilities$254,017$241,675▼ $12,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,196$226,908▲ $58,712
Total Liabilities and Net Assets / Fund Balance$422,213$468,583▲ $46,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,695$11,805$0
Other Land Buildings$0$0$0
Land$5,500-$0
Equipment$6,452$3,881$0
Leasehold Improvements$264,886$17,788$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jonathan BalashPresident
Katie ZuberVice President
Clay WrightBoard Member
Jacob BalashBoard Member
John AngelineBoard Member
Joy HellmanBoard Member
Judith EppBoard Member
Lisa PaysBoard Member
Rex HinkleBoard Member
Kim FidlerSecretary
Nathaniel ClawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,107
Program Service Revenue
$0
Investment Income
$566
Other Revenue
$34,941
All Other Contributions
$104,107
Change in Net Assets
$58,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,457
Grants and Similar Amounts Paid$1,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,004--$28,004
Depreciation Depletion$12,263--$12,263
Interest$10,100--$10,100
Advertising$9,866--$9,866
Other Expenses$7,331$0$0$7,331
Information Technology$4,660--$4,660
Office Expenses$3,165--$3,165
Travel$1,782--$1,782
Grants to Domestic Orgs$1,445--$1,445
Fees for Services Other$550--$550
Insurance$275--$275
Fees for Services Accounting$200--$200
Total Functional Expenses$80,902$0$0$80,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,564
Gaming Direct Expenses$0
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
Gift Cards Outstanding$1,065
Sales Tax Payable$228
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

Form 990, Part VI, Section B, Line 11B

“The board approves the financial statements which are used to prepare the form 990. Once the 990 is completed, the board will review before filing.”

Form 990, Part VI, Section C, Line 19

“THE FORM 990 IS AVAILABLE UPON REQUEST AND CAN ALSO BE ACCESSED THROUGH GUIDESTAR. WE ARE UNAWARE OF ANY OTHER WEBSITES THAT MAKE OUR FORM 990s AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ARE POSTED ON OUR WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Spencer Pride Inc
EIN
26-2197732
Phone
3173454729
Address
17 E Franklin St, Spencer, IN 47460

Signing Officer

Name
Jonathan Balash
Title
President
Phone
8128213073
Signed
2023-05-31

Organization Details

Principal Officer
Jonathan Balash
Formed
2014
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139614
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0374402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038558
IRS990ScheduleA/Total509Grp/TotalAmt0374402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt092695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0104500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03881
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017788
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0282674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cards Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369533
IRS990ScheduleD/TotalLiabilityAmt01293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE FINANCIAL STATEMENTS WHICH ARE USED TO PREPARE THE FORM 990. ONCE THE 990 IS COMPLETED, THE BOARD WILL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST AND CAN ALSO BE ACCESSED THROUGH GUIDESTAR. WE ARE UNAWARE OF ANY OTHER WEBSITES THAT MAKE OUR FORM 990s AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ARE POSTED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422213
IRS990/TotalAssetsEOYAmt0468583
IRS990/TotalAssetsGrp/BOYAmt0422213
IRS990/TotalAssetsGrp/EOYAmt0468583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080902
IRS990/TotalFunctionalExpensesGrp/TotalAmt080902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254017
IRS990/TotalLiabilitiesEOYAmt0241675
IRS990/TotalLiabilitiesGrp/BOYAmt0254017
IRS990/TotalLiabilitiesGrp/EOYAmt0241675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt080902
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,583
Liabilities
$241,675
Net assets
$226,908
Revenue
$139,614
Expenses
$80,902
Net income
$58,712
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