Civic Intelligence

Come Out with Pride Inc.

990 • Fiscal year 2020 • EIN 26-4696702

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

424 E Central Blvd Ste 415Orlando, FL 32801

(407) 487-2861

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% 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

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$149,685

Up $13,732 (+10%) from 2019

Net Assets

Up

$148,126

Up $31,818 (+27%) from 2019

Liabilities

Down

$1,559

Down $18,086 (-92%) from 2019

Revenue

Down

$131,028

Down $506,067 (-79%) from 2019

Expenses

Down

$99,210

Down $531,886 (-84%) from 2019

Net Income

Up

$31,818

Up $25,819 (+430%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$149,685
Liabilities$1,559
Net Assets$148,126

Operations Trend

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

2020

Revenue$131,028
Expenses$99,210
Net Income$31,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$135,360
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$82,256$110,448▲ $28,192
Accounts Receivable$45,755$30,805▼ $14,950
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$135,953$149,685▲ $13,732
Other Assets Total$442$932▲ $490
Liabilities
Accounts Payable and Accrued Expenses$19,641$3,554▼ $16,087
Other Liabilities$4$-1,995▼ $1,999
Total Liabilities$19,645$1,559▼ $18,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,308$148,126▲ $31,818
Total Net Assets Fund Balance$116,308$148,126▲ $31,818
Total Liabilities and Net Assets / Fund Balance$135,953$149,685▲ $13,732
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$120,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,169
All Other Contributions
$120,859
Change in Net Assets
$31,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,160
Grants and Similar Amounts Paid$9,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$25,990$263-$26,253
All Other Expenses$9,355--$9,355
Advertising$4,735--$4,735
Grants to Domestic Orgs$4,550--$4,550
Grants to Domestic Individuals$4,500--$4,500
Other Expenses$4,350--$4,350
Fees for Services Accounting$1,067$3,203-$4,270
Information Technology$1,802$1,803-$3,605
Occupancy$2,963$91-$3,054
Insurance$2,268--$2,268
Fees for Services Legal$376$1,129-$1,505
Travel$1,432--$1,432
Fees for Services Other$288--$288
Total Functional Expenses$92,721$6,489$0$99,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,995
Fundraising Direct Expenses$4,332
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
Legal Retainers$-1,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11B

Return presented to board for review

Form 990, Page 6, Part VI, Line 12C

Board members are required to submit a conflict of interest statement at the beginning of each year.

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

REQUIRES BOARD APPROVAL

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

Not applicable for 2020 tax year.

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
4074872861
Address
424 E CENTRAL BLVD STE 415, ORLANDO, FL 32801

Signing Officer

Name
Nathan West
Title
Treasurer
Phone
4074872861
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Prystajko
Formed
2006
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0257281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0269276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02279383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477593
IRS990ScheduleA/Total509Grp/TotalAmt02279383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02279383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL RETAINERS
IRS990ScheduleD/TotalLiabilityAmt0-1995
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/ExplanationTxt1RETURN PRESENTED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRES BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE FOR 2020 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST FROM ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0149685
IRS990/TotalAssetsGrp/BOYAmt0135953
IRS990/TotalAssetsGrp/EOYAmt0149685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092721
IRS990/TotalFunctionalExpensesGrp/TotalAmt099210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019645
IRS990/TotalLiabilitiesEOYAmt01559
IRS990/TotalLiabilitiesGrp/BOYAmt019645
IRS990/TotalLiabilitiesGrp/EOYAmt01559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148126
IRS990/TotalProgramServiceExpensesAmt092721
IRS990/TotalRevenueGrp/ExclusionAmt07663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131028
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149685
IRS990/TravelGrp/ProgramServicesAmt01432
IRS990/TravelGrp/TotalAmt01432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 E CENTRAL BLVD STE 415
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COMEOUTWITHPRIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04074872861
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME OUT WITH PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0264696702
ReturnHeader/Filer/PhoneNum04074872861
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 E CENTRAL BLVD STE 415
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593017072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894241
ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02021-11-15T16:08:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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