Civic Intelligence

Come Out with Pride Inc.

990 • Fiscal year 2021 • EIN 26-4696702

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileWWW.COMEOUTWITHPRIDE.ORG
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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,154

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

424%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$327,710

Up $178,025 (+119%) from 2020

Net Assets

Up

$258,595

Up $110,469 (+75%) from 2020

Liabilities

Up

$69,115

Up $67,556 (+4333%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$685,970

Up $554,942 (+424%) from 2020

Expenses

Up

$575,059

Up $475,849 (+480%) from 2020

Net Income

Up

$110,911

Up $79,093 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$327,710
Liabilities$69,115
Net Assets$258,595
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$685,970
Expenses$575,059
Net Income$110,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$699,025
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.

Come out with pride, creates accepting spaces, which foster a sense of community, encourage lgbtqia+ individuals to live openly and with pride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,448$195,321▲ $84,873
Accounts Receivable$30,805$112,480▲ $81,675
Inventories for Sale or Use$7,500$19,171▲ $11,671
Land, Buildings, and Equipment, Net-$738-
Total Assets$149,685$327,710▲ $178,025
Other Assets Total$932--
Liabilities
Deferred Revenue-$61,000-
Accounts Payable and Accrued Expenses$3,554$8,115▲ $4,561
Other Liabilities$-1,995--
Total Liabilities$1,559$69,115▲ $67,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,126$258,595▲ $110,469
Total Net Assets Fund Balance$148,126$258,595▲ $110,469
Total Liabilities and Net Assets / Fund Balance$149,685$327,710▲ $178,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$738$114$852
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tatiana QuirogaExecutive DiFT$37,154$37,154

Board Members and Trustees

NameTitle
Jeff PrystajkoPresident
Angela EagleDirector
Christopher OzimekDirector
Khalil J MakdahDirector
Maia MonetDirector
Reginald WarrenDirector
Robert WardDirector
Corey BryantSecretary
Nathan WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,572
Program Service Revenue
$4,894
Investment Income
$0
Other Revenue
$209,504
All Other Contributions
$471,572
Change in Net Assets
$110,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$18,764
Food Inventory1$11,524
Other Non Cash Contri Table1$1,134
Other Non Cash Contri Table2$504
Total Noncash Contributions5$31,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,970
Revenue Not Reported on Form 990
$170,728
Total Revenue per Audited Statements
$856,698
Total Revenue per Form 990
$685,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,905
Salaries, Compensation, and Employee Benefits$37,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$195,802$5,969-$201,771
Fees for Services Other$183,449--$183,449
Current Officers, Directors, Trustees, and Key Employees$37,154--$37,154
Office Expenses$15,781$159-$15,940
All Other Expenses$15,606--$15,606
Information Technology$7,660$7,659-$15,319
Travel$13,352--$13,352
Other Expenses$12,885--$12,885
Advertising$4,275--$4,275
Insurance$3,250--$3,250
Fees for Services Accounting$750$2,250-$3,000
Total Functional Expenses$559,022$16,037$0$575,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,787
Expenses per Audited Statements$575,059
Total Expenses per Form 990$575,059
Expenses Not Reported on Form 990$170,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,559
Fundraising Direct Expenses$13,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Out With P$222,559$222,559$13,055$209,504
Total Events$222,559$222,559$13,055$209,504
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2021 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
Matt Roberts
Title
Treasurer
Phone
4074872861
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Bryant
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

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, Page 2, Part III, Line 4A

“Produce pride events that fosters a sense of community, encourages lgbtqia+ citizens to live openly and with pride, and educates the general public of our shared cultural heritage. Encourage fellowship and support among participating businesses, professionals, individuals, and charitable pursuits in the lgbtqia+ and allied communities. Provide positive role models in the lgbtqia+ and allied communities. Oppose prejudice in society at large and within the lgbtqia+ and allied communities on the basis of sexual orientation and gender identity. Foster communication, and mutual support among lgbtqia+ persons and the allied communities. Provide financial support to other lgbtqia+ oriented non-profit organizations in the local area through the making of grants made possible by the proceeds from each year's event.”

Form 990, Part IX, Line 11G

“Contract services 39,740 0 0 professional fee 143,709 0 0 total 183,449 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment -442”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Exp netted with rev 13,055”

Schedule D, Page 4, Part XII, Line 2D

“Exp netted with rev 13,055”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08115
IRS990/AccountsReceivableGrp/BOYAmt030805
IRS990/AccountsReceivableGrp/EOYAmt0112480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COME OUT WITH PRIDE, CREATES ACCEPTING SPACES, WHICH FOSTER A SENSE OF COMMUNITY, ENCOURAGE LGBTQIA+ INDIVIDUALS TO LIVE OPENLY AND WITH PRIDE.
IRS990/AdvertisingGrp/ProgramServicesAmt04275
IRS990/AdvertisingGrp/TotalAmt04275
IRS990/AllOtherContributionsAmt0471572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015606
IRS990/AllOtherExpensesGrp/TotalAmt015606
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COME OUT WITH PRIDE INC
IRS990/BooksInCareOfDetail/PhoneNum04436227551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 E CENTRAL BLVD SUITE 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110448
IRS990/CashNonInterestBearingGrp/EOYAmt0195321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0537905
IRS990/CYOtherRevenueAmt0209504
IRS990/CYProgramServiceRevenueAmt04894
IRS990/CYRevenuesLessExpensesAmt0110911
IRS990/CYSalariesCompEmpBnftPaidAmt037154
IRS990/CYTotalExpensesAmt0575059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685970
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt061000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRODUCE PRIDE EVENTS THAT FOSTERS A SENSE OF COMMUNITY, ENCOURAGES LGBTQIA+ CITIZENS TO LIVE OPENLY AND WITH PRIDE, AND EDUCATES THE GENERAL PUBLIC OF OUR SHARED CULTURAL HERITAGE. ENCOURAGE FELLOWSHIP AND SUPPORT AMONG PARTICIPATING BUSINESSES, PROFESSIONALS, INDIVIDUALS, AND CHARITABLE PURSUITS IN THE LGBTQIA+ AND ALLIED COMMUNITIES. PROVIDE POSITIVE ROLE MODELS IN THE LGBTQIA+ AND ALLIED COMMUNITIES. OPPOSE PREJUDICE IN SOCIETY AT LARGE AND WITHIN THE LGBTQIA+ AND ALLIED COMMUNITIES ON THE BASIS OF SEXUAL ORIENTATION AND GENDER IDENTITY. FOSTER COMMUNICATION, AND MUTUAL SUPPORT AMONG LGBTQIA+ PERSONS AND THE ALLIED COMMUNITIES. PROVIDE FINANCIAL SUPPORT TO OTHER LGBTQIA+ ORIENTED NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA THROUGH THE MAKING OF GRANTS MADE POSSIBLE BY THE PROCEEDS FROM EACH YEAR'S EVENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0559022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183449
IRS990/FeesForServicesOtherGrp/TotalAmt0183449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PRYSTAJKO
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3TATIANA QUIROGA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA EAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KHALIL J MAKDAH
IRS990/Form990PartVIISectionAGrp/PersonNm6MAIA MONET
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER OZIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013055
IRS990/FundraisingGrossIncomeAmt0222559
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0699025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07659
IRS990/InformationTechnologyGrp/ProgramServicesAmt07660
IRS990/InformationTechnologyGrp/TotalAmt015319
IRS990/InsuranceGrp/ProgramServicesAmt03250
IRS990/InsuranceGrp/TotalAmt03250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738
IRS990/LandBldgEquipCostOrOtherBssAmt0852
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COME OUT WITH PRIDE, CREATES ACCEPTING SPACES, WHICH FOSTER A SENSE OF COMMUNITY, ENCOURAGE LGBTQIA+ INDIVIDUALS TO LIVE OPENLY AND WITH PRIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148126
IRS990/NetAssetsOrFundBalancesEOYAmt0258595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258595
IRS990/NoncashContributionsAmt031926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05969
IRS990/OccupancyGrp/ProgramServicesAmt0195802
IRS990/OccupancyGrp/TotalAmt0201771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/ProgramServicesAmt015781
IRS990/OfficeExpensesGrp/TotalAmt015940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932
IRS990/OtherChangesInNetAssetsAmt0-442
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030288
IRS990/OtherExpensesGrp/ProgramServicesAmt124559
IRS990/OtherExpensesGrp/ProgramServicesAmt214211
IRS990/OtherExpensesGrp/ProgramServicesAmt312885
IRS990/OtherExpensesGrp/TotalAmt030288
IRS990/OtherExpensesGrp/TotalAmt124559
IRS990/OtherExpensesGrp/TotalAmt214211
IRS990/OtherExpensesGrp/TotalAmt312885
IRS990/OtherLiabilitiesGrp/BOYAmt0-1995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREY BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc1EARNED REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09050
IRS990/PYOtherExpensesAmt090160
IRS990/PYOtherRevenueAmt010169
IRS990/PYRevenuesLessExpensesAmt031818
IRS990/PYTotalExpensesAmt099210
IRS990/PYTotalRevenueAmt0131028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0222559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0257281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0491835
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02500815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403347
IRS990ScheduleA/Total509Grp/TotalAmt02500815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500815
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/DonatedServicesAndUseFcltsAmt0157673
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157673
IRS990ScheduleD/ExpensesNotReportedAmt0170728
IRS990ScheduleD/ExpensesSubtotalAmt0575059
IRS990ScheduleD/OtherExpensesIncludedAmt013055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0852
IRS990ScheduleD/OtherRevenueAmt013055
IRS990ScheduleD/RevenueNotReportedAmt0170728
IRS990ScheduleD/RevenueSubtotalAmt0685970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXP NETTED WITH REV 13,055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXP NETTED WITH REV 13,055
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738
IRS990ScheduleD/TotalExpensesPerForm990Amt0575059
IRS990ScheduleD/TotalRevenuePerForm990Amt0685970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COME OUT WITH P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013055
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011524
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0504
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118764
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21134
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCE PRIDE EVENTS THAT FOSTERS A SENSE OF COMMUNITY, ENCOURAGES LGBTQIA+ CITIZENS TO LIVE OPENLY AND WITH PRIDE, AND EDUCATES THE GENERAL PUBLIC OF OUR SHARED CULTURAL HERITAGE. ENCOURAGE FELLOWSHIP AND SUPPORT AMONG PARTICIPATING BUSINESSES, PROFESSIONALS, INDIVIDUALS, AND CHARITABLE PURSUITS IN THE LGBTQIA+ AND ALLIED COMMUNITIES. PROVIDE POSITIVE ROLE MODELS IN THE LGBTQIA+ AND ALLIED COMMUNITIES. OPPOSE PREJUDICE IN SOCIETY AT LARGE AND WITHIN THE LGBTQIA+ AND ALLIED COMMUNITIES ON THE BASIS OF SEXUAL ORIENTATION AND GENDER IDENTITY. FOSTER COMMUNICATION, AND MUTUAL SUPPORT AMONG LGBTQIA+ PERSONS AND THE ALLIED COMMUNITIES. PROVIDE FINANCIAL SUPPORT TO OTHER LGBTQIA+ ORIENTED NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA THROUGH THE MAKING OF GRANTS MADE POSSIBLE BY THE PROCEEDS FROM EACH YEAR'S EVENT.
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 2021 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST FROM ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 39,740 0 0 PROFESSIONAL FEE 143,709 0 0 TOTAL 183,449 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT -442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149685
IRS990/TotalAssetsEOYAmt0327710
IRS990/TotalAssetsGrp/BOYAmt0149685
IRS990/TotalAssetsGrp/EOYAmt0327710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471572
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01559
IRS990/TotalLiabilitiesEOYAmt069115
IRS990/TotalLiabilitiesGrp/BOYAmt01559
IRS990/TotalLiabilitiesGrp/EOYAmt069115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,710
Liabilities
$69,115
Net assets
$258,595
Revenue
$685,970
Expenses
$575,059
Net income
$110,911
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
2021Detailed filing. Detailed filing data is available for this year.$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