Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$57,817
Up $8,661 (+18%) from 2016
Net Assets
Up$57,817
Up $8,661 (+18%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$110,355
Up $1,295 (+1.2%) from 2016
Expenses
Up$101,694
Up $14,479 (+17%) from 2016
Net Income
Down$8,661
Down $13,184 (-60%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2016 to Feb 28, 2017
- Signed
- Jul 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,355
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRIDE FESTIVAL-CULTURAL AND EDUCATIONAL FESTIVAL | $0 | $96,724 |
| TOM MAHONY PRIDE PROM-DANCE FOR LGBT AND STRAIGHT ALLIES 13-23 YEARS OLD | $0 | $2,453 |
| PROUD HORIZONS-YOUTH GROUP FOR LGBT AND THEIR STRAIGHT ALLIES 13-23 YEARS OLD | $0 | $1,044 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA ARELLANO | President | PT | $0 | - | - |
| DAVID KERR | Vice President | PT | $0 | - | - |
| THERESA MATHISON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- United in Pride
- EIN
- 27-5475071
- Phone
- 4024439068
- Address
- P O BOX 8273, OMAHA, NE 68108
Signing Officer
- Name
- Theresa Mathison
- Title
- Treasurer
- Phone
- 4024439068
- Signed
- 2017-07-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tim D Brewer CPA
- Address
- 5634 S 85th Cir 101, Omaha, NE 68127
- Preparer
- Tim D Brewer
- Phone
- 4023910969
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 283.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANKING FEES. Amount: 139. Description: PAYPAL. Amount: 514. Description: ADVERTISING. Amount: 4,802. Description: PROUD HORIZONS EXPENSES. Amount: 1,044. Description: STORAGE UNITS. Amount: 2,745. Description: PRIDE 2016. Amount: 71,181. Description: INSURANCE. Amount: 6,204. Description: PRIDE PROM EXPENSES. Amount: 2,453. Description: MISC BUSINESS EXPENSES. Amount: 595. Description: DONATIONS-UNDER $5OOO INDIVIDUALLY. Amount: 9,439. Description: MARKETING. Amount: 1,105. Total to Form 990-EZ, line 16: 100,221.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: PREPAID EXPENSES. Beg. of Year Amount: 3,714. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 707. End of Year Amount: 424.”
Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm | 0 | THERESA MATHISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024439068 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110355 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8661 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49156 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110355 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49156 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 283 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA ARELLANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID KERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA MATHISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4421 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 424 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100221 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIDE FESTIVAL-CULTURAL AND EDUCATIONAL FESTIVAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TOM MAHONY PRIDE PROM-DANCE FOR LGBT AND STRAIGHT ALLIES 13-23 YEARS OLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROUD HORIZONS-YOUTH GROUP FOR LGBT AND THEIR STRAIGHT ALLIES 13-23 YEARS OLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1044 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100221 |
| IRS990EZ/TotalRevenueAmt | 0 | 110355 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEARTLANDPRIDE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 386548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 453078 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72446 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 453078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 453088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BANKING FEES. Amount: 139. Description: PAYPAL. Amount: 514. Description: ADVERTISING. Amount: 4,802. Description: PROUD HORIZONS EXPENSES. Amount: 1,044. Description: STORAGE UNITS. Amount: 2,745. Description: PRIDE 2016. Amount: 71,181. Description: INSURANCE. Amount: 6,204. Description: PRIDE PROM EXPENSES. Amount: 2,453. Description: MISC BUSINESS EXPENSES. Amount: 595. Description: DONATIONS-UNDER $5OOO INDIVIDUALLY. Amount: 9,439. Description: MARKETING. Amount: 1,105. Total to Form 990-EZ, line 16: 100,221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PREPAID EXPENSES. Beg. of Year Amount: 3,714. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 707. End of Year Amount: 424. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA MATHISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024439068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED IN PRIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 275475071 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024439068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 8273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11D3EDB7049066D50875CEC9FFA0A8AF34D7F46E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F09BD4B04C91F8B63D81B7EE9590901E37B97DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.184.213.246 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 03:06:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470801299 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tim D Brewer CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5634 S 85th Cir 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Omaha |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023910969 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tim D Brewer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-20T02:21:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,817
- Liabilities
- $0
- Net assets
- $57,817
- Revenue
- $110,355
- Expenses
- $101,694
- Net income
- $8,661