Michigan Pride

990EZ • Fiscal year 2014 • EIN 38-3173889

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization Profile WWW.MICHIGANPRIDE.ORG

PO Box 22086Lansing, MI 48909

(517) 337-8415

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

616%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

167%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$27,855

Up $23,964 (+616%) from 2013

Net Assets

$27,855

Up $23,964 (+616%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin72nd percentile

Revenue

$101,632

Up $63,564 (+167%) from 2013

Expenses

$85,462

Up $21,640 (+34%) from 2013

Net Income

$16,170

Up $41,924 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2014

Assets$27,855

Liabilities$0

Net Assets$27,855

Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2014

Revenue$101,632

Expenses$85,462

Net Income$16,170

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 23, 2015
Return Version: 2013v4.0
Gross Receipts: $101,632

Mission and Program Overview

Mission

Michigan pride provides education, outreach, support, and events to enhance the lives of lesbian, bisexual, gay, and transgender people and builds quality relationships with all michigan residents.

Coordinate annual pride march, rally and festival

Program Services

Description	Grants	Expenses
ANNUAL FESTIVAL AND RALLY FOR PRIDE. OPEN TO ALL COMMUNITY MEMBERS.	-	$68,794

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HANK BORDEN	Senior Co-Ch	-	$0	-	-
STEVE BOHNET	Junior Co-Ch	-	$0	-	-
RYAN SEBOLT	Secretary	-	$0	-	-
ROBERT MATHIS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3173889
Phone: 5173378415

Signing Officer

Name: Robert Mathis
Title: Treasurer
Phone: 5173378415
Signed: 2015-02-23
Discuss with paid preparer: Yes

Preparer

Preparer: Lesley Bergquist CPA
Phone: 5178822441

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 329 permits 75 bank fees 321 po box rental 60 festival 2013 63,951 festival 2014 4,843 total 69,579”

Form 990-ez, Part I, Line 20

“Reverse prior year adjustment 7,794 prior period adjustment 0”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	HANK BORDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	STEVE BOHNET
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	RYAN SEBOLT
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ROBERT MATHIS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATHY TASKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5173378415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1121 NORTH CAPITAL 2
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	1121 NORTH CAPITAL 2
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	54817
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	14373
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27855
IRS990EZ/GrossReceiptsAmt	0	101632
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27855
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HANK BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE BOHNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RYAN SEBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROBERT MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SENIOR CO-CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	JUNIOR CO-CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	7794
IRS990EZ/OtherExpensesTotalAmt	0	69579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COORDINATE ANNUAL PRIDE MARCH, RALLY AND FESTIVAL
IRS990EZ/ProgramServiceRevenueAmt	0	46815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ANNUAL FESTIVAL AND RALLY FOR PRIDE. OPEN TO ALL COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	68794
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	85462
IRS990EZ/TotalProgramServiceExpensesAmt	0	68794
IRS990EZ/TotalRevenueAmt	0	101632
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MICHIGANPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	54817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	71409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	67709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	242259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	46815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	46815
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	289074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	101632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	67709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	10256
IRS990ScheduleA/Total509Grp/TotalAmt	0	289074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	101632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	38068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	67709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	10256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	289074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 329 PERMITS 75 BANK FEES 321 PO BOX RENTAL 60 FESTIVAL 2013 63,951 FESTIVAL 2014 4,843 TOTAL 69,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	REVERSE PRIOR YEAR ADJUSTMENT 7,794 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5173378415
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MICHIGAN PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	383173889
ReturnHeader/Filer/PhoneNum	0	5173378415
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 22086
ReturnHeader/Filer/USAddress/City	0	LANSING
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	489115491
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5178822441
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LESLEY BERGQUIST CPA
ReturnHeader/ReturnTs	0	2015-03-13T18:00:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,855
Liabilities: $0
Net assets: $27,855
Revenue: $101,632
Expenses: $85,462
Net income: $16,170

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.00	$0.31	$0.70	$0.67	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$1.02	$0.85	$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.04	$0.00	$0.04	$0.38	$0.64	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37		$0.37	$0.71	$0.56	$0.15