Civic Intelligence

Pride Films and Plays

990 • Fiscal year 2019 • EIN 27-2158657

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfilePRIDEFILMSANDPLAYS.COM
4139 N BroadwayChicago, IL 60613

(773) 857-0222

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,230

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% 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

Balance Sheet
Liabilities / Assets94th percentile

Assets

$27,562

No earlier filing loaded for comparison.

Net Assets

$1,713

No earlier filing loaded for comparison.

Liabilities

$25,849

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

$281,912

No earlier filing loaded for comparison.

Expenses

$309,303

No earlier filing loaded for comparison.

Net Income

-$27,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2019: $27,562Liabilities 2019: $25,849Net Assets 2019: $1,7132019Assets 2020: $137,840Liabilities 2020: $93,292Net Assets 2020: $44,5482020Assets 2021: $44,818Liabilities 2021: $84,950Net Assets 2021: -$40,1322021Assets 2022: $73,033Liabilities 2022: $81,742Net Assets 2022: -$8,7092022Assets 2023: $7,669Liabilities 2023: $79,968Net Assets 2023: -$72,2992023Assets 2024: $3,535Liabilities 2024: $81,729Net Assets 2024: -$78,1942024

Highlighted filing

2019

Assets$27,562
Liabilities$25,849
Net Assets$1,713
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $281,912Expenses 2019: $309,303Net Income 2019: -$27,3912019Revenue 2020: $406,387Expenses 2020: $363,552Net Income 2020: $42,8352020Revenue 2021: $138,188Expenses 2021: $211,470Net Income 2021: -$73,2822021Revenue 2022: $326,837Expenses 2022: $288,389Net Income 2022: $38,4482022Revenue 2023: $186,739Expenses 2023: $250,329Net Income 2023: -$63,5902023Revenue 2024: $183,640Expenses 2024: $189,535Net Income 2024: -$5,8952024

Highlighted filing

2019

Revenue$281,912
Expenses$309,303
Net Income-$27,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$287,565
Mission and Program Overview

Mission

Presentation of theatre and small films emphasizing themes and charactersof the LGBTQ community.

Presentation of theatre and small films emphasizing themes and characters of the lgbtq community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,012$20,451▼ $2,561
Pledges and Grants Receivable$21,500$7,000▼ $14,500
Accounts Receivable$2,980--
Cash and Non-Interest-Bearing Accounts$2,332$111▼ $2,221
Total Assets$49,824$27,562▼ $22,262
Liabilities
Accounts Payable and Accrued Expenses$20,720$25,849▲ $5,129
Total Liabilities$20,720$25,849▲ $5,129
Net Assets / Fund Balance
Unrestricted Net Assets$29,104$1,713▼ $27,391
Total Net Assets Fund Balance$29,104$1,713▼ $27,391
Total Liabilities and Net Assets / Fund Balance$49,824$27,562▼ $22,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,451$5,156$25,607
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
David ZakExecutive Di$34,230$34,230

Board Members and Trustees

NameTitle
Rusty HernandezPresident
Cheri TatarDirector
Cheryl CesarioDirector
Mike LiskaDirector
Steve KmetkoDirector
Dan HickeySecretary
Rich SypniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,265
Program Service Revenue
$181,179
Investment Income
$0
Other Revenue
$2,468
All Other Contributions
$98,265
Change in Net Assets
$-27,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,455
Salaries, Compensation, and Employee Benefits$36,848
Total Fundraising Expense$7,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,586$3,529-$105,115
Fees for Services Other$53,160--$53,160
Current Officers, Directors, Trustees, and Key Employees$13,692$13,692$6,846$34,230
Royalties$15,889--$15,889
Advertising$15,072--$15,072
Office Expenses$9,464--$9,464
Other Expenses$5,276$3,283-$5,276
Travel$2,712--$2,712
Payroll Taxes$1,047$1,047$524$2,618
Depreciation Depletion$2,561--$2,561
All Other Expenses$1,290--$1,290
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$279,382$22,551$7,370$309,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,121
Fundraising Direct Expenses$5,653
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pride Films and Plays
EIN
27-2158657
Phone
7738570222
Address
4139 N BROADWAY, CHICAGO, IL 60613

Signing Officer

Name
David Zak
Title
Executive Director
Phone
7738580222
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zak
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Mermel-goldman Cpas LLC
Address
2835 N SHEFFIELD AVE STE 311, CHICAGO, IL 60657-5084
Preparer
H Gregory Mermel CPA
Phone
7735251778
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actors 23,780 0 0 musicians 4,395 0 0 other fees 24,985 0 0 total 53,160 0 0”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,562
Liabilities
$25,849
Net assets
$1,713
Revenue
$281,912
Expenses
$309,303
Net income
-$27,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.82$0.78$1.84$1.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.80$0.72$1.87$2.50$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.82$0.09$3.27$2.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.85$0.40$1.38$2.11$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.93$0.45$4.06$3.64$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$2.82$3.09$0.27