Civic Intelligence

Indy Pride Inc.

990 • Fiscal year 2022 • EIN 35-1951286

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

PO Box 44403Indianapolis, IN 46244

(702) 608-2026

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,827

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$501,105

Up $60,529 (+14%) from 2021

Net Assets

Up

$463,881

Up $37,051 (+8.7%) from 2021

Liabilities

Up

$37,224

Up $23,478 (+171%) from 2021

Revenue

Up

$1,396,308

Up $956,880 (+218%) from 2021

Expenses

Up

$1,346,819

Up $961,668 (+250%) from 2021

Net Income

Down

$49,489

Down $4,788 (-8.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2017: $124,598Liabilities 2017: $125,665Net Assets 2017: -$1,0672017Assets 2018: $137,663Liabilities 2018: $81,966Net Assets 2018: $55,6972018Assets 2019: $296,120Liabilities 2019: $43,364Net Assets 2019: $252,7562019Assets 2020: $389,531Liabilities 2020: $20,203Net Assets 2020: $369,3282020Assets 2021: $440,576Liabilities 2021: $13,746Net Assets 2021: $426,8302021Assets 2022: $501,105Liabilities 2022: $37,224Net Assets 2022: $463,8812022Assets 2023: $462,602Liabilities 2023: $5,500Net Assets 2023: $457,1022023Assets 2024: $230,133Liabilities 2024: $19,723Net Assets 2024: $210,4102024

Highlighted filing

2022

Assets$501,105
Liabilities$37,224
Net Assets$463,881

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $200,683Expenses 2017: $356,772Net Income 2017: -$156,0892017Revenue 2018: $308,965Expenses 2018: $249,893Net Income 2018: $59,0722018Revenue 2019: $529,484Expenses 2019: $339,059Net Income 2019: $190,4252019Revenue 2020: $477,539Expenses 2020: $366,948Net Income 2020: $110,5912020Revenue 2021: $439,428Expenses 2021: $385,151Net Income 2021: $54,2772021Revenue 2022: $1,396,308Expenses 2022: $1,346,819Net Income 2022: $49,4892022Revenue 2023: $1,656,259Expenses 2023: $1,668,978Net Income 2023: -$12,7192023Revenue 2024: $1,666,204Expenses 2024: $1,879,736Net Income 2024: -$213,5322024

Highlighted filing

2022

Revenue$1,396,308
Expenses$1,346,819
Net Income$49,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,427,585
Mission and Program Overview

Mission

Educational and social programming for gay, lesbian, bisexual, transgender and straight communities.

Educational/social programming for gay, lesbian, bisexual, transgender and straight communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$252,643-
Cash and Non-Interest-Bearing Accounts$339,620$187,125▼ $152,495
Investments in Publicly Traded Securities$69,856$60,311▼ $9,545
Accounts Receivable$31,100$1,026▼ $30,074
Total Assets$440,576$501,105▲ $60,529
Liabilities
Accounts Payable and Accrued Expenses$8,746$37,224▲ $28,478
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$13,746$37,224▲ $23,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,477$417,112▲ $59,635
Net Assets With Donor Restrictions$69,353$46,769▼ $22,584
Total Net Assets Fund Balance$426,830$463,881▲ $37,051
Total Liabilities and Net Assets / Fund Balance$440,576$501,105▲ $60,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly SniderExecutive DirectorFT$79,327$2,500$81,827

Board Members and Trustees

NameTitle
Jenny BoytsPresident
Jose Castillo JimenezVice President
Melody HawkinsVice President
Alex AdamsDirector
Aundrea LacyDirector
Bryan Ball CarvajalDirector
Chelci HunterDirector
Jenna PhillipsDirector
Josh LemiuexDirector
Katherine FloodDirector
Katie WarthanDirector
Komal ShethDirector
Larry StriblingDirector
Nathan HastonDirector
Laura LatimerSecretary
Dakota MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,163
Program Service Revenue
$821,690
Investment Income
$5,144
Other Revenue
$21,311
All Other Contributions
$548,163
Change in Net Assets
$49,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$20,000Fair Market Value (FMV)
Other Non Cash Contri Table10,000$10,000Fair Market Value (FMV)
Total Noncash Contributions10,200$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,678
Grants and Similar Amounts Paid$199,245
Salaries, Compensation, and Employee Benefits$87,896
Total Fundraising Expense$54,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,321$127,166-$148,487
All Other Expenses$104,812$17,196-$122,008
Grants to Domestic Individuals$103,000--$103,000
Other Expenses$100,000$4,760-$100,000
Grants to Domestic Orgs$96,245--$96,245
Current Officers, Directors, Trustees, and Key Employees$20,457$12,274$49,096$81,827
Fees for Services Other$6,047$33,746$1,384$41,177
Conferences and Meetings$26,414$3,254-$29,668
Office Expenses$12,854$157-$13,011
Information Technology$7,046$5,116-$12,162
Insurance$9,871$2,136-$12,007
Payroll Taxes$1,518$910$3,641$6,069
Travel$663$3,707-$4,370
Fees for Service Investment Mgmnt Fees-$877-$877
Total Functional Expenses$1,075,501$217,197$54,121$1,346,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Wayne PrideFort Wayne, IN501(c)(3)Pride Support$0
Indiana Pride of ColorIndianapolis, IN501(c)(3)Pride Support$0
Indiana Youth GroupIndianapolis, IN501(c)(3)Pride Support$0
Irvington Counseling Collective IncIndianapolis, IN501(c)(3)Pride Support$0
Jameson CampIndianapolis, IN501(c)(3)Pride Support$0
River City PrideEvansville, IN501(c)(3)Pride Support$0
Stonewall SportsWashington, DC501(c)(3)Pride Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the membership annually. The boardthen elects the executive commmittee.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive committee of the board before filed. Copy of the return is distributed to the board.

Form 990, Part VI, Section C, Line 19

Organizational, legal and financial information available on website.

Filing and Contact Details

Filer

Filer Name
Indy Pride Inc
EIN
35-1951286
Phone
7026082026
Address
PO BOX 44403, INDIANAPOLIS, IN 46244

Signing Officer

Name
Dakota Morris
Title
Treasurer
Phone
7026082026
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dakota Morris
Formed
1997
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
100

Preparer

Firm
Sikich Llp
Address
8555 N RIVER RD 300, INDIANAPOLIS, IN 46240
Preparer
Bridgette Mugge
Phone
3178424466
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt060311
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDY PRIDE, INC. EXISTS TO UNITE AND SERVE ITS MEMBERS AND THE LGBTQ COMMUNITY OF CENTRAL INDIANA THROUGH LEADERSHIP DEVELOPMENT, EDUCATIONAL AND SUPPORT PROGRAMS, AND COMMUNITY EVENTS THAT ACHIEVE INCLUSIVITY, EQUALITY, STRONG COMMUNITY CONNECTIONS, AND AWARENESS OF LGBTQ ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0463881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0979
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021311
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IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OfficeExpensesGrp/ProgramServicesAmt012854
IRS990/OfficeExpensesGrp/TotalAmt013011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14760
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IRS990/OtherExpensesGrp/ProgramServicesAmt1202762
IRS990/OtherExpensesGrp/ProgramServicesAmt2125938
IRS990/OtherExpensesGrp/ProgramServicesAmt3100000
IRS990/OtherExpensesGrp/TotalAmt0242451
IRS990/OtherExpensesGrp/TotalAmt1207522
IRS990/OtherExpensesGrp/TotalAmt2125938
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt01518
IRS990/PayrollTaxesGrp/TotalAmt06069
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAKOTA MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIDEFEST EVENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST FAMILIES IN NEED FINANCIALLY AND DONATE SCHOLARSHIPS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO ORGANIZATIONS WITH SIMILAR PROGRAM OBJECTIVES AS INDY PRIDE.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03983648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01

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