Civic Intelligence

United in Pride

990EZ • Fiscal year 2023 • EIN 27-5475071

Mar 01, 2022 to Feb 28, 2023 • Filed on Dec 21, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$59,569

Down $105,419 (-64%) from 2022

Net Assets

Down

$59,569

Down $101,823 (-63%) from 2022

Liabilities

Down

$0

Down $3,596 (-100%) from 2022

Revenue

Up

$194,436

Up $63,547 (+49%) from 2022

Expenses

Up

$296,259

Up $129,815 (+78%) from 2022

Net Income

Down

-$101,823

Down $66,268 (-186%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$59,569
Liabilities$0
Net Assets$59,569

Operations Trend

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

2023

Revenue$194,436
Expenses$296,259
Net Income-$101,823
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$194,436
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$295,511
TOM MAHONY PRIDE PROM-DANCE FOR LGBT AND STRAIGHT ALLIES 13-23 YEARS OLD$0$0
PROUD HORIZONS-YOUTH GROUP FOR LGBT AND THEIR STRAIGHT ALLIES 13-23 YEARS OLD$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP KOENIGPresidentPT$0--
NIKKIE TRAHAN-FERRISSecretaryPT$0--
FRAN ADRIANTOVice 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
2023-12-21
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: 3,379. Description: STORAGE UNITS. Amount: 4,704. Description: PRIDE 2022. Amount: 198,328. Description: INSURANCE. Amount: 2,718. Description: MISC BUSINESS EXPENSES. Amount: 6,955. Description: DONATIONS-UNDER $5000 INDIVIDUALLY. Amount: 10,132. Description: EVENT SPACE RENTAL. Amount: 69,295. Total to Form 990-EZ, line 16: 295,511.

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

Description: SALES TAX PAYABLE. Beg. of Year Amount: 3,596. End of Year Amount: 0.

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0295511
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IRS990EZ/PrintingPublicationsPostageAmt0198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANKING FEES. Amount: 3,379. Description: STORAGE UNITS. Amount: 4,704. Description: PRIDE 2022. Amount: 198,328. Description: INSURANCE. Amount: 2,718. Description: MISC BUSINESS EXPENSES. Amount: 6,955. Description: DONATIONS-UNDER $5000 INDIVIDUALLY. Amount: 10,132. Description: EVENT SPACE RENTAL. Amount: 69,295. Total to Form 990-EZ, line 16: 295,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SALES TAX PAYABLE. Beg. of Year Amount: 3,596. End of Year Amount: 0.
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/SignatureDt02023-12-21
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ReturnHeader/Filer/EIN0275475071
ReturnHeader/Filer/PhoneNum04024439068
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470801299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim D Brewer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05634 S 85th Cir 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068127
ReturnHeader/PreparerPersonGrp/PhoneNum04023910969
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim D Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-21T19:20:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYERS
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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