Civic Intelligence

Come Out with Pride Inc.

990 • Fiscal year 2016 • EIN 26-4696702

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.COMEOUTWITHPRIDE.ORG
11 N Summerlin Ave Ste 210Orlando, FL 32801

(407) 964-1082

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

380%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,322

Up $77,036 (+380%) from 2015

Net Assets

Up

$97,322

Up $77,036 (+380%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$477,593

Up $244,596 (+105%) from 2015

Expenses

Up

$400,557

Up $183,546 (+85%) from 2015

Net Income

Up

$77,036

Up $61,050 (+382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$97,322
Liabilities$0
Net Assets$97,322
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$477,593
Expenses$400,557
Net Income$77,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.1
Gross Receipts
$477,593
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,286$97,322▲ $77,036
Total Assets$20,286$97,322▲ $77,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,286$97,322▲ $77,036
Total Net Assets Fund Balance$20,286$97,322▲ $77,036
Total Liabilities and Net Assets / Fund Balance$20,286$97,322▲ $77,036
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian RihaPresident
Jd CastoDirector
Jeff PrystajkoDirector
Patrick BurkeDirector at
Robert AzzaritoLogistics Di
Deb OfsowitzSecretary
Matt RihaSponsorship
Revenue and Support

Revenue Composition

Contributions and Grants
$338,457
Program Service Revenue
$139,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,457
Change in Net Assets
$77,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,557
Grants and Similar Amounts Paid$29,000
Total Fundraising Expense$183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,043$158$183$168,384
Grants to Domestic Orgs$29,000--$29,000
Other Expenses$28,186--$28,186
Advertising$23,636--$23,636
Insurance$8,002--$8,002
Information Technology$1,447$1,914-$3,361
Office Expenses-$1,983-$1,983
Conferences and Meetings-$170-$170
Fees for Services Legal$15--$15
Total Functional Expenses$396,149$4,225$183$400,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Pulse FoundationOrlando, FL-General Support$10,000
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
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“Brian riha matt riha president director married”

Form 990, Page 6, Part VI, Line 11B

“Return presented to board for review”

Form 990, Page 6, Part VI, Line 15A

“REQUIRES BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request from organization”

Filing and Contact Details

Filer

Filer Name
Come Out With Pride Inc
EIN
26-4696702
Phone
4079641082
Address
11 N SUMMERLIN AVE STE 210, ORLANDO, FL 32801

Signing Officer

Name
Brian Riha
Title
President
Phone
4079641082
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Riha
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Gecko CPA Firm
Address
PO BOX 5277, WINTER PARK, FL 32793-5277
Preparer
Leah G James CPA Mstax
Phone
4074784513
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Park fee 27,968 0 0 rentals 19,450 0 0 parade expense 16,952 0 0 fireworks 15,550 0 0 event temporary labor 12,268 0 0 taste of pride 12,058 0 0 fire department 10,840 0 0 beverage expense 9,249 0 0 merchant service fees 8,836 0 0 mba support allocation 7,000 0 0 sponsor display expense 6,433 0 0 port a potties 3,525 0 0 golf carts 3,100 0 0 parking meters 2,280 0 0 vip 1,769 0 0 rent parking utilities 1,612 0 0 launch party expense 1,520 0 0 t shirts 1,479 0 0 parking 1,400 0 0 prior year expenses 1,157 0 0 radios 1,145 0 0 flag hanging 1,060 0 0 permitting 725 0 0 supplies 392 0 0 volunteer expenses 275 0 0 fundraising event expense 0 0 183 business registration fee 0 158 0 total 168,043 158 183”

Raw XML Appendix348 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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IRS990ScheduleI/RecipientTable/RecipientEIN0813142847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01227 E CONCORD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032803
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN RIHA MATT RIHA PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PRESENTED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRES BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST FROM ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARK FEE 27,968 0 0 RENTALS 19,450 0 0 PARADE EXPENSE 16,952 0 0 FIREWORKS 15,550 0 0 EVENT TEMPORARY LABOR 12,268 0 0 TASTE OF PRIDE 12,058 0 0 FIRE DEPARTMENT 10,840 0 0 BEVERAGE EXPENSE 9,249 0 0 MERCHANT SERVICE FEES 8,836 0 0 MBA SUPPORT ALLOCATION 7,000 0 0 SPONSOR DISPLAY EXPENSE 6,433 0 0 PORT A POTTIES 3,525 0 0 GOLF CARTS 3,100 0 0 PARKING METERS 2,280 0 0 VIP 1,769 0 0 RENT PARKING UTILITIES 1,612 0 0 LAUNCH PARTY EXPENSE 1,520 0 0 T SHIRTS 1,479 0 0 PARKING 1,400 0 0 PRIOR YEAR EXPENSES 1,157 0 0 RADIOS 1,145 0 0 FLAG HANGING 1,060 0 0 PERMITTING 725 0 0 SUPPLIES 392 0 0 VOLUNTEER EXPENSES 275 0 0 FUNDRAISING EVENT EXPENSE 0 0 183 BUSINESS REGISTRATION FEE 0 158 0 TOTAL 168,043 158 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020286
IRS990/TotalAssetsEOYAmt097322
IRS990/TotalAssetsGrp/BOYAmt020286
IRS990/TotalAssetsGrp/EOYAmt097322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097322
IRS990/TotalProgramServiceExpensesAmt0396149
IRS990/TotalProgramServiceRevenueAmt0139136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477593
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097322
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMEOUTWITHPRIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN RIHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079641082
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME OUT WITH PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0264696702
ReturnHeader/Filer/PhoneNum04079641082
ReturnHeader/Filer/USAddress/AddressLine1Txt011 N SUMMERLIN AVE STE 210
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09925562A79E6BAE6F9260AF9AA681AD3D9FEF1FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09925562A79E6BAE6F9260AF9AA681AD3D9FEF1FC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204053287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GECKO CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327935277
ReturnHeader/PreparerPersonGrp/PhoneNum04074784513
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH G JAMES CPA MSTAX
ReturnHeader/ReturnTs02018-01-31T22:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,322
Liabilities
$0
Net assets
$97,322
Revenue
$477,593
Expenses
$400,557
Net income
$77,036
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
2016Detailed filing. Detailed filing data is available for this year.$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