Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$112,768
Up $40,209 (+55%) from 2018
Net Assets
Up$109,334
Up $40,205 (+58%) from 2018
Liabilities
Up$3,434
Up $4 (+0.1%) from 2018
Revenue And Expenses
Revenue
Up$125,900
Up $10,169 (+8.8%) from 2018
Expenses
Down$85,695
Down $18,724 (-18%) from 2018
Net Income
Up$40,205
Up $28,893 (+255%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2018 to Feb 28, 2019
- Signed
- Jan 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $125,900
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 | $81,795 |
| TOM MAHONY PRIDE PROM-DANCE FOR LGBT AND STRAIGHT ALLIES 13-23 YEARS OLD | $0 | $1,944 |
| PROUD HORIZONS-YOUTH GROUP FOR LGBT AND THEIR STRAIGHT ALLIES 13-23 YEARS OLD | $0 | $529 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILLIP KOENIG | President | PT | $0 | - | - |
| NIKKIE TRAHAN-FERRIS | Secretary | PT | $0 | - | - |
| ROBERT ESTES | Vice President | 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
- Andrew Meyers
- Title
- Treasurer
- Phone
- 4024439068
- Signed
- 2020-01-14
- 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 16 - Other Expenses
“Description: BANKING FEES. Amount: 985. Description: ADVERTISING. Amount: 2,879. Description: STORAGE UNITS. Amount: 1,402. Description: PRIDE 2018. Amount: 68,112. Description: INSURANCE. Amount: 2,091. Description: MISC BUSINESS EXPENSES. Amount: 162. Description: DONATIONS-UNDER $5OOO INDIVIDUALLY. Amount: 5,910. Description: LOSS ON DISPOSED EQUIPMENT. Amount: 254. Description: PRIDE PROM EXPENSES. Amount: 1,944. Description: PROUD HORIZONS EXPENSES. Amount: 529. Total to Form 990-EZ, line 16: 84,268.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 254. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: SALES TAX PAYABLE. Beg. of Year Amount: 3,430. End of Year Amount: 3,434.”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW MEYERS |
| 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 | 72305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112768 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125900 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72559 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112768 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125900 |
| 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 | 69129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| 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 | PHILLIP KOENIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NIKKIE TRAHAN-FERRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT ESTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 254 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84268 |
| 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 | 1202 |
| 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 | 81795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 529 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3434 |
| 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 | 85695 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84268 |
| IRS990EZ/TotalRevenueAmt | 0 | 125900 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEARTLANDPRIDE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 141010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 456636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 597646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 597646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 597646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANKING FEES. Amount: 985. Description: ADVERTISING. Amount: 2,879. Description: STORAGE UNITS. Amount: 1,402. Description: PRIDE 2018. Amount: 68,112. Description: INSURANCE. Amount: 2,091. Description: MISC BUSINESS EXPENSES. Amount: 162. Description: DONATIONS-UNDER $5OOO INDIVIDUALLY. Amount: 5,910. Description: LOSS ON DISPOSED EQUIPMENT. Amount: 254. Description: PRIDE PROM EXPENSES. Amount: 1,944. Description: PROUD HORIZONS EXPENSES. Amount: 529. Total to Form 990-EZ, line 16: 84,268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other Depreciable Assets. Beg. of Year Amount: 254. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: SALES TAX PAYABLE. Beg. of Year Amount: 3,430. End of Year Amount: 3,434. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW MEYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024439068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-14 |
| 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 | 700CC00A85941169FBF4F6AAB5440B9FC3E1D008 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 700CC00A85941169FBF4F6AAB5440B9FC3E1D008 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.184.212.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 03:51:59 |
| 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 | 2020-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tim D Brewer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-14T16:28:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-02-28 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,768
- Liabilities
- $3,434
- Net assets
- $109,334
- Revenue
- $125,900
- Expenses
- $85,695
- Net income
- $40,205