Civic Intelligence

Pride - Swfl Inc.

990EZ • Fiscal year 2021 • EIN 27-0957372

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

1st percentile

-1792%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$77,491

Down $5,694 (-6.8%) from 2020

Net Assets

Down

$77,491

Down $5,610 (-6.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$313

Down $4,414 (-93%) from 2020

Expenses

Up

$5,922

Up $188 (+3.3%) from 2020

Net Income

Down

-$5,609

Down $4,602 (-457%) from 2020

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

2021

Assets$77,491
Liabilities-
Net Assets$77,491

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

2021

Revenue$313
Expenses$5,922
Net Income-$5,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$313
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.-$4,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CRAWFORDPresident-$0--
PAMELA BARRETTTreasurer-$0--
JENN MADIGANSecretary-$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
2023-02-15
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/marketing 989 office 491 insurance 748 state corporation fee 61 storage rental 1,943 total 4,232

Form 990-ez, Part II, Line 24

Prepaid expenses 0 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 85 0

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 Appendix128 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02398227920
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033916
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04232
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramServiceExpensesAmt04180
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDESWFL.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04727
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 989 OFFICE 491 INSURANCE 748 STATE CORPORATION FEE 61 STORAGE RENTAL 1,943 TOTAL 4,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 85 0
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/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398227920
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN
ReturnHeader/ReturnTs02023-02-15T20:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings