Civic Intelligence

Pinellas Youth Pride Inc

990 • Fiscal year 2013 • EIN 26-3349692

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfilePINELLASYOUTHPRIDE.ORG
PO Box 2060733742-0607

(727) 577-6072

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,428

Down $672 (-11%) from 2012

Net Assets

Down

$5,428

Down $672 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

$2,152

No earlier filing loaded for comparison.

Expenses

Up

$2,824

Up $1,157 (+69%) from 2012

Net Income

-$672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,383Liabilities 2010: $429Net Assets 2010: $3,9542010Assets 2011: $2,482Liabilities 2011: $0Net Assets 2011: $2,4822011Assets 2012: $6,100Liabilities 2012: $0Net Assets 2012: $6,1002012Assets 2013: $5,428Liabilities 2013: $0Net Assets 2013: $5,4282013Assets 2014: $4,680Liabilities 2014: $0Net Assets 2014: $4,6802014Assets 2015: $3,527Liabilities 2015: $0Net Assets 2015: $3,5272015Assets 2016: $3,244Liabilities 2016: $0Net Assets 2016: $3,2442016

Highlighted filing

2013

Assets$5,428
Liabilities$0
Net Assets$5,428
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KExpenses 2010: $1,9742010Expenses 2011: $1,4752011Expenses 2012: $1,6672012Revenue 2013: $2,152Expenses 2013: $2,824Net Income 2013: -$6722013Revenue 2014: $2,595Expenses 2014: $3,343Net Income 2014: -$7482014Revenue 2015: $1,621Expenses 2015: $2,774Net Income 2015: -$1,1532015Revenue 2016: $2,438Expenses 2016: $2,721Net Income 2016: -$2832016

Highlighted filing

2013

Revenue$2,152
Expenses$2,824
Net Income-$672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,152
Mission and Program Overview

Mission

To work with the community that respects, accepts, and embraces all youth reguardless of sexual orientaion or gender indenity/expression

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,013$5,428▼ $585
Intangible Assets$87--
Total Assets$6,100$5,428▼ $672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,100$5,428▼ $672
Total Net Assets Fund Balance$6,100$5,428▼ $672
Total Liabilities and Net Assets / Fund Balance$6,100$5,428▼ $672
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lynn Mattiace1Chairperson
Harold BrockusDirector
Linda LernerDirector
Lisa SavoDirector
Michael ClouseDirector
Monty ChanceyDirector
Sarah ButzDirector
Mark OharaSecretary
Lawrence FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,149
Change in Net Assets
$-672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,824
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$87-$87
Other Expenses$2,376$61$300$61
Total Functional Expenses$2,376$148$300$2,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Prepared by treasurer and presented to the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-3349692

Signing Officer

Name
L a Fischer
Title
Treasurer
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L a Fischer
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Lawrence a Fischer
Phone
7277914020
Raw XML Appendix298 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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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,428
Liabilities
$0
Net assets
$5,428
Revenue
$2,152
Expenses
$2,824
Net income
-$672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3,244$0$3,244$2,438$2,721$283
2015Detailed filing. Detailed filing data is available for this year.$3,527$0$3,527$1,621$2,774$1,153
2014Detailed filing. Detailed filing data is available for this year.$4,680$0$4,680$2,595$3,343$748
2013Detailed filing. Detailed filing data is available for this year.$5,428$0$5,428$2,152$2,824$672
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,100$0$6,100$1,667
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,482$0$2,482$1,475
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,383$429$3,954$1,974