Civic Intelligence

Pride - Swfl Inc.

990EZ • Fiscal year 2020 • EIN 27-0957372

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

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

21st percentile

-21%

Higher net margin than 21% 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

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$83,185

Down $1,073 (-1.3%) from 2019

Net Assets

Down

$83,101

Down $1,007 (-1.2%) from 2019

Liabilities

Down

$84

Down $66 (-44%) from 2019

Revenue

Down

$4,727

Down $57,133 (-92%) from 2019

Expenses

Down

$5,734

Down $42,847 (-88%) from 2019

Net Income

Down

-$1,007

Down $14,286 (-108%) from 2019

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

2020

Assets$83,185
Liabilities$84
Net Assets$83,101

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

2020

Revenue$4,727
Expenses$5,734
Net Income-$1,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,727
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.-$4,244
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
2021-11-15
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 877 office 552 insurance 717 banking expense 49 membership assoc. -120 state corporation fee 61 supplies 116 entertainment 400 equipment rental -150 storage rental 2,178 misc. 106 total 4,786

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 150 84

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 Appendix126 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0MELISSA CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAMELA BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENN MADIGAN
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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
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IRS990EZ/OtherExpensesTotalAmt04786
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0148
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/ProgramServiceExpensesAmt04244
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.PRIDESWFL.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061860
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 877 OFFICE 552 INSURANCE 717 BANKING EXPENSE 49 MEMBERSHIP ASSOC. -120 STATE CORPORATION FEE 61 SUPPLIES 116 ENTERTAINMENT 400 EQUIPMENT RENTAL -150 STORAGE RENTAL 2,178 MISC. 106 TOTAL 4,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,030 0 PREPAID EXPENSES 199 0 TOTAL 1,229 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 84
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0270957372
ReturnHeader/Filer/PhoneNum02398227920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151966
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES SNELL & CO PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN
ReturnHeader/ReturnTs02021-11-15T13:53:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings