Civic Intelligence

United in Pride

990EZ • Fiscal year 2021 • EIN 27-5475071

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.HEARTLANDPRIDE.ORG
P O Box 8273Omaha, NE 68108

(402) 443-9068

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$200,383

Up $56,223 (+39%) from 2020

Net Assets

Up

$196,947

Up $56,221 (+40%) from 2020

Liabilities

Up

$3,436

Up $2 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Down

$72,121

Down $100,496 (-58%) from 2020

Expenses

Down

$15,900

Down $125,325 (-89%) from 2020

Net Income

Up

$56,221

Up $24,829 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$200,383
Liabilities$3,436
Net Assets$196,947
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$72,121
Expenses$15,900
Net Income$56,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$72,121
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

DescriptionGrantsExpenses
PRIDE FESTIVAL-CULTURAL AND EDUCATIONAL FESTIVAL$0$15,880
PROUD HORIZONS-YOUTH GROUP FOR LGBT AND THEIR STRAIGHT ALLIES 13-23 YEARS OLD$0$20
TOM MAHONY PRIDE PROM-DANCE FOR LGBT AND STRAIGHT ALLIES 13-23 YEARS OLD$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP KOENIGPresidentPT$0--
NIKKIE TRAHAN-FERRISSecretaryPT$0--
ROBERT ESTESVice PresidentPT$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
2022-01-14
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: 609. Description: STORAGE UNITS. Amount: 5,239. Description: PRIDE 2020. Amount: 7,611. Description: DONATIONS-UNDER $5OOO INDIVIDUALLY. Amount: 1,788. Description: PROUD HORIZONS EXPENSES. Amount: 20. Total to Form 990-EZ, line 16: 15,267.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: SALES TAX PAYABLE. Beg. of Year Amount: 3,434. End of Year Amount: 3,436.”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIDE FESTIVAL-CULTURAL AND EDUCATIONAL FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOM MAHONY PRIDE PROM-DANCE FOR LGBT AND STRAIGHT ALLIES 13-23 YEARS OLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROUD HORIZONS-YOUTH GROUP FOR LGBT AND THEIR STRAIGHT ALLIES 13-23 YEARS OLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015880
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTLANDPRIDE.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042704
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANKING FEES. Amount: 609. Description: STORAGE UNITS. Amount: 5,239. Description: PRIDE 2020. Amount: 7,611. Description: DONATIONS-UNDER $5OOO INDIVIDUALLY. Amount: 1,788. Description: PROUD HORIZONS EXPENSES. Amount: 20. Total to Form 990-EZ, line 16: 15,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SALES TAX PAYABLE. Beg. of Year Amount: 3,434. End of Year Amount: 3,436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum04024439068
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED IN PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0275475071
ReturnHeader/Filer/PhoneNum04024439068
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8273
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470801299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim D Brewer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05634 S 85th Cir 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068127
ReturnHeader/PreparerPersonGrp/PhoneNum04023910969
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim D Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-14T04:30:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYERS
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,383
Liabilities
$3,436
Net assets
$196,947
Revenue
$72,121
Expenses
$15,900
Net income
$56,221
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