Civic Intelligence

Pride Films and Plays

990EZ • Fiscal year 2023 • EIN 27-2158657

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

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

99th percentile

10.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,538

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,669

Down $65,364 (-89%) from 2022

Net Assets

Down

-$72,299

Down $63,590 (-730%) from 2022

Liabilities

Down

$79,968

Down $1,774 (-2.2%) from 2022

Revenue

Down

$186,739

Down $140,098 (-43%) from 2022

Expenses

Down

$250,329

Down $38,060 (-13%) from 2022

Net Income

Down

-$63,590

Down $102,038 (-265%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$7,669
Liabilities$79,968
Net Assets-$72,299

Operations Trend

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

2023

Revenue$186,739
Expenses$250,329
Net Income-$63,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$186,739
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Presentation of live and filmed theatrical projects emphasizing the LGBTQ community.-$227,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ZAKExecutive DirectorFT$11,538-$11,538
Amber MandleyManaging DirecFT$9,600-$9,600
Cheri TatarPresident-$0--
Elayne LeTraunikSecretary-$0--
Roux NolanDirector-$0--
John OlsonDirector-$0--
Jay EspanoDirector-$0--
Michael StarcherDirector-$0--
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
Amber Mandley
Title
Managing Direc
Signed
2024-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4242

Other Expenses.1002

Office Expenses $5573

Other Expenses.1003

Information Technology $482

Other Expenses.1008

Interest $300

Other Expenses.1012

Insurance $1682

Other Expenses.1

Production Costs $94776

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $624 Accounts Payable and Accrued Expenses - Ending $405

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $81118 Unsecured Notes and Loans Payable - Ending $69563

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5573
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Costs $94776
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0272158657
ReturnHeader/Filer/PhoneNum07738570222
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ReturnHeader/ReturnTs02024-03-13T14:06:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amber
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mandley
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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