Civic Intelligence

Come Out with Pride Inc.

990EZ • Fiscal year 2012 • EIN 26-4696702

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.COMEOUTWITHPRIDE.ORG
189 South Orange Avenue32801
Siviq Scores

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

Liabilities / Assets

98th percentile

4.49x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,207

Up $258 (+6.5%) from 2011

Net Assets

Down

-$14,684

Down $18,633 (-472%) from 2011

Liabilities

Up

$18,891

Up $18,891 from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

$173,015

No earlier filing loaded for comparison.

Expenses

Down

$190,591

Down $42,086 (-18%) from 2011

Net Income

-$17,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500KAssets 2010: $3,836Liabilities 2010: $0Net Assets 2010: $3,8362010Assets 2011: $3,949Liabilities 2011: $0Net Assets 2011: $3,9492011Assets 2012: $4,207Liabilities 2012: $18,891Net Assets 2012: -$14,6842012Assets 2013: $19,844Liabilities 2013: $27,500Net Assets 2013: -$7,6562013Assets 2015: $20,286Liabilities 2015: $0Net Assets 2015: $20,2862015Assets 2016: $97,322Liabilities 2016: $0Net Assets 2016: $97,3222016Assets 2018: $134,824Liabilities 2018: $24,515Net Assets 2018: $110,3092018Assets 2019: $135,953Liabilities 2019: $19,645Net Assets 2019: $116,3082019Assets 2020: $149,685Liabilities 2020: $1,559Net Assets 2020: $148,1262020Assets 2021: $327,710Liabilities 2021: $69,115Net Assets 2021: $258,5952021Assets 2022: $621,474Liabilities 2022: $20,567Net Assets 2022: $600,9072022Assets 2024: $856,631Liabilities 2024: $2,610Net Assets 2024: $854,0212024

Highlighted filing

2012

Assets$4,207
Liabilities$18,891
Net Assets-$14,684
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $127,159Expenses 2010: $128,440Net Income 2010: -$1,2812010Expenses 2011: $232,6772011Revenue 2012: $173,015Expenses 2012: $190,591Net Income 2012: -$17,5762012Revenue 2013: $233,636Expenses 2013: $226,608Net Income 2013: $7,0282013Revenue 2015: $232,997Expenses 2015: $217,011Net Income 2015: $15,9862015Revenue 2016: $477,593Expenses 2016: $400,557Net Income 2016: $77,0362016Revenue 2018: $607,650Expenses 2018: $598,944Net Income 2018: $8,7062018Revenue 2019: $637,095Expenses 2019: $631,096Net Income 2019: $5,9992019Revenue 2020: $131,028Expenses 2020: $99,210Net Income 2020: $31,8182020Revenue 2021: $685,970Expenses 2021: $575,059Net Income 2021: $110,9112021Revenue 2022: $1,085,143Expenses 2022: $756,223Net Income 2022: $328,9202022Revenue 2024: $968,663Expenses 2024: $924,826Net Income 2024: $43,8372024

Highlighted filing

2012

Revenue$173,015
Expenses$190,591
Net Income-$17,576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To produce the annual come out with pride event, which serves as central florida's lesbian, gay, bisexual, and transgendered (lgbt) pride event and encourages the lgbt citizens and their allies of central florida and beyond to celebrate pride in themselves, their community, and their shared cultural history.

Filing and Contact Details

Filer

EIN
26-4696702
Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDRIK ERIKKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY04207
IRS990EZ/OtherExpensesTotal0136559
IRS990EZ/OtherRevenueTotal04160
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE ANNUAL PRIDE EVENT
IRS990EZ/PrintingPublicationsPostage09366
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTED AN ANNUAL EVENT TO PROMOTE EDUCATION UNITY SOLIDARITY AND PRIDE FOR THE GAY LESBIAN BISEXUAL AND TRANSGENDER COMMUNITY THE 2011 EVENT WELCOMED OVER 75000 ATTENDEES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0190591
IRS990EZ/ProgramServiceRevenue085286
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY018891
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10189 SOUTH ORANGE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032801
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKAEL FRANK AUDEBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03218003944
IRS990EZ/TotalAssets/BOY02892
IRS990EZ/TotalAssets/EOY04207
IRS990EZ/TotalExpenses0190591
IRS990EZ/TotalProgramServiceExpenses0190591
IRS990EZ/TotalRevenue0173015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0COMEOUTWITHPRIDEORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0108202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0124585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0360691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0191014
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090746588
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0751748
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS OTHER 3,500 CREDIT CARD FEES 660
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 10,356 VIDEO PRODUCTION 4,846 EXECUTIVE DIRECTOR EXPENSES 3,099 INTERNET & IT EXPENSES 1,907 TICKETING & RESERVATION SYSTEM EXP 2,174 DUES & SUBSCRIPTIONS 4,625 ADMINISTRATIVE OPERATIONS 11,449 ENTERTAINMENT COSTS 13,189 EVENT DEVELOPMENT 10,699 EVENT OPERATIONS 72,004 BANK DISPUTED CHARGES 2,211
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ADVANCES FROM OTHER UNITS 0 1,971 PRIDE SUPPLIES 0 2,236
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR CASH SHORTAGE 0 17,176 PAYABLES 0 1,715
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264696702
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ReturnHeader/Filer/NameControl0COME
ReturnHeader/Filer/USAddress/AddressLine10189 SOUTH ORANGE AVENUE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
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ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0MIKAEL FRANK AUDEBERT
ReturnHeader/Officer/Phone03218003944
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/Preparer/Name0ROSE MARIE GAMBA
ReturnHeader/Preparer/Phone04076718483
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T16:10:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,207
Liabilities
$18,891
Net assets
-$14,684
Revenue
$173,015
Expenses
$190,591
Net income
-$17,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.97$0.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.09$0.76$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.69$0.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.64$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.61$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.48$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.17$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.13$0.00