Civic Intelligence

Pride - Swfl Inc.

990EZ • Fiscal year 2019 • EIN 27-0957372

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 151966Cape Coral, FL 33915

(239) 822-7920

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$84,258

No earlier filing loaded for comparison.

Net Assets

$84,108

No earlier filing loaded for comparison.

Liabilities

$150

No earlier filing loaded for comparison.

Revenue

$61,860

No earlier filing loaded for comparison.

Expenses

$48,581

No earlier filing loaded for comparison.

Net Income

$13,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $84,258Liabilities 2019: $150Net Assets 2019: $84,1082019Assets 2020: $83,185Liabilities 2020: $84Net Assets 2020: $83,1012020Assets 2021: $77,491Net Assets 2021: $77,4912021Assets 2022: $75,483Liabilities 2022: $1,626Net Assets 2022: $73,8572022Assets 2023: $56,759Liabilities 2023: $1,626Net Assets 2023: $55,1332023Assets 2024: $22,375Liabilities 2024: $1,626Net Assets 2024: $20,7492024

Highlighted filing

2019

Assets$84,258
Liabilities$150
Net Assets$84,108

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $61,860Expenses 2019: $48,581Net Income 2019: $13,2792019Revenue 2020: $4,727Expenses 2020: $5,734Net Income 2020: -$1,0072020Revenue 2021: $313Expenses 2021: $5,922Net Income 2021: -$5,6092021Revenue 2022: $1,456Expenses 2022: $5,090Net Income 2022: -$3,6342022Revenue 2023: $155Expenses 2023: $18,880Net Income 2023: -$18,7252023Revenue 2024: $16,472Expenses 2024: $50,866Net Income 2024: -$34,3942024

Highlighted filing

2019

Revenue$61,860
Expenses$48,581
Net Income$13,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$61,860
Mission and Program Overview

Mission

To provide the citizenry of southwest florida with a positive image of gay, lesbian, bisexual, and transgender people and to create functions and events throughout the year promoting educational, civic, and cultural activities that further this goal and enrich the lives of our members and the entire southwest florida community.

Program Services

DescriptionGrantsExpenses
PRIDE-SWFL IS A 100% VOLUNTEER BASED ORGANIZATION FOUNDED TO PRODUCE THE ANNUAL SOUTHWEST FLORIDA PRIDE EVENT TO PROMOTE AWARENESS AND ACCEPTANCE OF THE LBGQT SOCIETY.-$46,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CRAWFORDPresidentPT$0--
PAMELA BARRETTTreasurerPT$0--
JENN MADIGANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pride - Swfl Inc
EIN
27-0957372
Phone
2398227920
Address
PO BOX 151966, CAPE CORAL, FL 33915

Signing Officer

Name
Melissa Crawford
Title
President
Phone
2398227920
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Patti R Hardin
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,930 insurance 2,124 banking expense 1,059 membership assoc. 220 state corporation fee 61 supplies 8,985 entertainment 12,050 equipment rental 696 storage rental 1,832 misc. 2,253 total 34,210

Form 990-ez, Part II, Line 24

Accounts receivable 200 1,030 prepaid expenses 0 199 total 200 1,229

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 150

Form 990-ez, Part III

To provide the citizenry of southwest florida with a positive image of gay, lesbian, bisexual, and transgender people and to create functions and events throughout the year promoting educational, civic, and cultural activities that further this goal and enrich the lives of our members and the entire southwest florida community.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02398227920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03003 PALMETTO OAK DR 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033916
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084258
IRS990EZ/GrossReceiptsAmt061860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084108
IRS990EZ/OccupancyRentUtltsAndMaintAmt013591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN MADIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01229
IRS990EZ/OtherExpensesTotalAmt034210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE CITIZENRY OF SOUTHWEST FLORIDA WITH A POSITIVE IMAGE OF GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE AND TO CREATE FUNCTIONS AND EVENTS THROUGHOUT THE YEAR PROMOTING EDUCATIONAL, CIVIC, AND CULTURAL ACTIVITIES THAT FURTHER THIS GOAL AND ENRICH THE LIVES OF OUR MEMBERS AND THE ENTIRE SOUTHWEST FLORIDA COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIDE-SWFL IS A 100% VOLUNTEER BASED ORGANIZATION FOUNDED TO PRODUCE THE ANNUAL SOUTHWEST FLORIDA PRIDE EVENT TO PROMOTE AWARENESS AND ACCEPTANCE OF THE LBGQT SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048581
IRS990EZ/TotalProgramServiceExpensesAmt046461
IRS990EZ/TotalRevenueAmt061860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDESWFL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061860
IRS990ScheduleA/Total509Grp/TotalAmt061860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061860
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,930 INSURANCE 2,124 BANKING EXPENSE 1,059 MEMBERSHIP ASSOC. 220 STATE CORPORATION FEE 61 SUPPLIES 8,985 ENTERTAINMENT 12,050 EQUIPMENT RENTAL 696 STORAGE RENTAL 1,832 MISC. 2,253 TOTAL 34,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 200 1,030 PREPAID EXPENSES 0 199 TOTAL 200 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THE CITIZENRY OF SOUTHWEST FLORIDA WITH A POSITIVE IMAGE OF GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE AND TO CREATE FUNCTIONS AND EVENTS THROUGHOUT THE YEAR PROMOTING EDUCATIONAL, CIVIC, AND CULTURAL ACTIVITIES THAT FURTHER THIS GOAL AND ENRICH THE LIVES OF OUR MEMBERS AND THE ENTIRE SOUTHWEST FLORIDA COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398227920
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE - SWFL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0270957372
ReturnHeader/Filer/PhoneNum02398227920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151966
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072F0062C4C36F2B8AC50CF1942EBA0538B48440F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003F18296D374F26AAC67775A32AEA2469D8AA2C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.180.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES SNELL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191082
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN
ReturnHeader/ReturnTs02020-11-13T12:33:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings