Civic Intelligence

Pride - Swfl Inc.

990EZ • Fiscal year 2022 • EIN 27-0957372

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

Organization ProfileWWW.PRIDESWFL.COM
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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-250%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

365%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$75,483

Down $2,008 (-2.6%) from 2021

Net Assets

Down

$73,857

Down $3,634 (-4.7%) from 2021

Liabilities

$1,626

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$1,456

Up $1,143 (+365%) from 2021

Expenses

Down

$5,090

Down $832 (-14%) from 2021

Net Income

Up

-$3,634

Up $1,975 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2022

Assets$75,483
Liabilities$1,626
Net Assets$73,857
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$1,456
Expenses$5,090
Net Income-$3,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,456
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.-$3,795
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-02-15
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 746 office 100 insurance 799 storage rental 2,250 total 3,895”

Form 990-ez, Part II, Line 24

“Prepaid expenses 0 1,716 total 0 1,716”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 1,626”

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 Appendix134 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/BOYAmt077491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075483
IRS990EZ/GrossReceiptsAmt01456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073857
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01716
IRS990EZ/OtherExpensesTotalAmt03895
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/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/ProgramServiceExpensesAmt03795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0HURRICANE IDALIA EXTENSION UNTIL 2152024
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05090
IRS990EZ/TotalProgramServiceExpensesAmt03795
IRS990EZ/TotalRevenueAmt01456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDESWFL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061860
IRS990ScheduleA/Total509Grp/TotalAmt068356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 746 OFFICE 100 INSURANCE 799 STORAGE RENTAL 2,250 TOTAL 3,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 0 1,716 TOTAL 0 1,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 1,626
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
ReasonableCauseExplanation/ExplanationTxt0HURRICANE IDALIA EXTENSION TO 2/15/24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398227920
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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
ReturnHeader/Filer/USAddress/ZIPCd033915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN
ReturnHeader/ReturnTs02024-02-14T10:02:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,483
Liabilities
$1,626
Net assets
$73,857
Revenue
$1,456
Expenses
$5,090
Net income
-$3,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$1.63$20.7$16.5$50.9$34.4
2023Detailed filing. Detailed filing data is available for this year.$56.8$1.63$55.1$0.16$18.9$18.7
2022Detailed filing. Detailed filing data is available for this year.$75.5$1.63$73.9$1.46$5.09$3.63
2021Detailed filing. Detailed filing data is available for this year.$77.5$77.5$0.31$5.92$5.61
2020Detailed filing. Detailed filing data is available for this year.$83.2$0.08$83.1$4.73$5.73$1.01
2019Detailed filing. Detailed filing data is available for this year.$84.3$0.15$84.1$61.9$48.6$13.3