Civic Intelligence

United in Pride

990EZ • Fiscal year 2013 • EIN 27-5475071

Mar 01, 2012 to Feb 28, 2013 • Filed on Sep 27, 2013

Organization ProfileWWW.HEARTLANDPRIDE.ORG
P O Box 827368108
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

428%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,843

Up $20,142 (+428%) from 2012

Net Assets

Up

$24,843

Up $20,142 (+428%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$72,455

Down $50,481 (-41%) from 2012

Expenses

Down

$52,313

Down $65,922 (-56%) from 2012

Net Income

Up

$20,142

Up $15,441 (+328%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2012: $4,701Liabilities 2012: $0Net Assets 2012: $4,7012012Assets 2013: $24,843Liabilities 2013: $0Net Assets 2013: $24,8432013Assets 2014: $32,402Liabilities 2014: $0Net Assets 2014: $32,4022014Assets 2015: $27,311Liabilities 2015: $0Net Assets 2015: $27,3112015Assets 2016: $49,156Liabilities 2016: $0Net Assets 2016: $49,1562016Assets 2017: $57,817Liabilities 2017: $0Net Assets 2017: $57,8172017Assets 2018: $72,559Liabilities 2018: $3,430Net Assets 2018: $69,1292018Assets 2019: $112,768Liabilities 2019: $3,434Net Assets 2019: $109,3342019Assets 2020: $144,160Liabilities 2020: $3,434Net Assets 2020: $140,7262020Assets 2021: $200,383Liabilities 2021: $3,436Net Assets 2021: $196,9472021Assets 2022: $164,988Liabilities 2022: $3,596Net Assets 2022: $161,3922022Assets 2023: $59,569Liabilities 2023: $0Net Assets 2023: $59,5692023Assets 2024: $178,762Liabilities 2024: $0Net Assets 2024: $178,7622024Assets 2025: $68,586Liabilities 2025: $17Net Assets 2025: $68,5692025

Highlighted filing

2013

Assets$24,843
Liabilities$0
Net Assets$24,843
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $122,936Expenses 2012: $118,235Net Income 2012: $4,7012012Revenue 2013: $72,455Expenses 2013: $52,313Net Income 2013: $20,1422013Revenue 2014: $84,525Expenses 2014: $76,966Net Income 2014: $7,5592014Revenue 2015: $78,635Expenses 2015: $83,726Net Income 2015: -$5,0912015Revenue 2016: $109,060Expenses 2016: $87,215Net Income 2016: $21,8452016Revenue 2017: $110,355Expenses 2017: $101,694Net Income 2017: $8,6612017Revenue 2018: $115,731Expenses 2018: $104,419Net Income 2018: $11,3122018Revenue 2019: $125,900Expenses 2019: $85,695Net Income 2019: $40,2052019Revenue 2020: $172,617Expenses 2020: $141,225Net Income 2020: $31,3922020Revenue 2021: $72,121Expenses 2021: $15,900Net Income 2021: $56,2212021Revenue 2022: $130,889Expenses 2022: $166,444Net Income 2022: -$35,5552022Revenue 2023: $194,436Expenses 2023: $296,259Net Income 2023: -$101,8232023Revenue 2024: $271,627Expenses 2024: $276,583Net Income 2024: -$4,9562024Revenue 2025: $306,269Expenses 2025: $416,462Net Income 2025: -$110,1932025

Highlighted filing

2013

Revenue$72,455
Expenses$52,313
Net Income$20,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To engage in activities which are exclusively for charitable purposes, including in particular for honoring the integrity, history and diversity of the Gay, Lesbian, Bisexual and Transgender people in the State of Nebraska and surrounding communities through education, assistance, and celebration; eliminating prejudice and discrimination.

Filing and Contact Details

Filer

EIN
27-5475071
Raw XML Appendix141 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04701
IRS990EZ/CashSavingsAndInvestments/EOY024843
IRS990EZ/ContributionsGiftsGrantsEtc072455
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020142
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts072455
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04701
IRS990EZ/NetAssetsOrFundBalancesBOY04701
IRS990EZ/NetAssetsOrFundBalances/EOY024843
IRS990EZ/NetAssetsOrFundBalancesEOY024843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH RIGATUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARISS MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN BROADWAY-SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To engage in activities which are exclusively for charitable purposes, including in particular for honoring the integrity, history and diversity of the Gay, Lesbian, Bisexual and Transgender people in the State of Nebraska and surrounding communities through education, assistance, and celebration; eliminating prejudice and discrimination.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIDE FESTIVAL-CULTURAL AND EDUCATIONAL FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038238
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 N MILLARD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COUNCIL BLUFFS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051503
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN BROADWAY-SAVAGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024526164
IRS990EZ/TotalAssets/BOY04701
IRS990EZ/TotalAssets/EOY024843
IRS990EZ/TotalExpenses052313
IRS990EZ/TotalProgramServiceExpenses038238
IRS990EZ/TotalRevenue072455
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HEARTLANDPRIDE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061173
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063677
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090195379
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072446
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122933
IRS990ScheduleA/Total509/Total0195379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122936
IRS990ScheduleA/TotalSupportTotal/Total0195392
IRS990ScheduleO/GeneralExplanation/Explanation0Description: BANKING FEES. Amount: 227. Description: PAYPAL. Amount: 261. Description: ADVERTISING. Amount: 3,992. Description: P O BOX. Amount: 70. Description: PRIDE 2012. Amount: 38,238. Description: STORAGE UNITS. Amount: 2,091. Description: PRIDE 2013. Amount: 7,000. Description: OFFICE. Amount: 168. Total to Form 990-EZ, line 16: 52,047.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275475071
ReturnHeader/Filer/Name/BusinessNameLine10UNITED IN PRIDE
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone04024526164
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8273
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0HELEN BROADWAY-SAVAGE
ReturnHeader/Officer/Phone04024526164
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/EIN0470801299
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tim D Brewer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106969 Grover St 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068106
ReturnHeader/Preparer/Name0Tim D Brewer
ReturnHeader/Preparer/Phone04023910969
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T14:34:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,843
Liabilities
$0
Net assets
$24,843
Revenue
$72,455
Expenses
$52,313
Net income
$20,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.06$4.16$1.10
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.72$2.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.94$2.96$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.31$1.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.72$0.16$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.73$1.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$1.26$0.86$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.16$1.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.10$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.09$0.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.85$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.72$0.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.23$1.18$0.05