Civic Intelligence

Cr Pride

990EZ • Fiscal year 2022 • EIN 42-1398873

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

Organization Profilecrprideia.com
PO Box 1643Cedar Rapids, IA 52406

(000) 000-0000

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,647

Up $42,113 (+1662%) from 2012

Net Assets

$44,647

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$59,861

Up $56,697 (+1792%) from 2012

Expenses

Up

$59,076

Up $55,219 (+1432%) from 2012

Net Income

Up

$785

Up $1,478 (+213%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $3,798Liabilities 2010: $02010Assets 2011: $3,227Liabilities 2011: $02011Assets 2012: $2,534Liabilities 2012: $02012Assets 2022: $44,647Liabilities 2022: $0Net Assets 2022: $44,6472022Assets 2023: $63,464Liabilities 2023: $0Net Assets 2023: $63,4642023Assets 2024: $83,501Liabilities 2024: $0Net Assets 2024: $83,5012024

Highlighted filing

2022

Assets$44,647
Liabilities$0
Net Assets$44,647
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $10,424Expenses 2010: $8,562Net Income 2010: $1,8622010Revenue 2011: $4,059Expenses 2011: $4,630Net Income 2011: -$5712011Revenue 2012: $3,164Expenses 2012: $3,857Net Income 2012: -$6932012Revenue 2022: $59,861Expenses 2022: $59,076Net Income 2022: $7852022Revenue 2023: $101,415Expenses 2023: $81,813Net Income 2023: $19,6022023Revenue 2024: $109,049Expenses 2024: $89,012Net Income 2024: $20,0372024

Highlighted filing

2022

Revenue$59,861
Expenses$59,076
Net Income$785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$59,861
Mission and Program Overview

Mission

Charitable Non-Profit Board

Program Services

DescriptionGrantsExpenses
Event CR Pride Fest Services Provided Annual event used to provide charity and resources to LGBTQ individuals Serves 10000-15000 persons annually-$47,417
Event CR Pride Parade Services provided Annual event providing a community parade surrounding LGBTQ support Serves 5000-10000 persons annually-$3,316
Local and community outreach Annual events to provide resources safe spaces and presence to the Linn County community Serves 3000-5000 persons annually-$2,575
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey JacobsonPresidentPT$0--
Susan LiddellVice PresidentPT$0--
Kaylie WilsonTreasurerPT$0--
Emily DangSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
CR Pride
EIN
42-1398873
Phone
0000000000
Address
PO Box 1643, Cedar Rapids, IA 52406

Signing Officer

Name
Kaylie Wilson
Title
Treasurer
Phone
0000000000
Signed
2023-02-02
Supplemental Narrative

Additional Explanations

Schedule O:

“Directors & Officers Liability Insurance $475; 2022 Special Events Liability Insurance: $1,609; Total: $2,104 Entertainment for Pride Festival: $27,503.20 Pride Festival Contracts, fees, etc: $9,639.55 Pride Parade expenses: $3,316.17 Volunteer coordination: $1,014.80 Public outreach efforts: $2,574.85 Fundraising infrastructure: $4,514.00 Finance expenses (Website domain, design website, Pride Location contract) : $2,039”

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum03193710588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1643
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052406
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corey Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Liddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaylie Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Dang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052703
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Non-Profit Board
IRS990EZ/PrintingPublicationsPostageAmt06373
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Event CR Pride Fest Services Provided Annual event used to provide charity and resources to LGBTQ individuals Serves 10000-15000 persons annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Event CR Pride Parade Services provided Annual event providing a community parade surrounding LGBTQ support Serves 5000-10000 persons annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Local and community outreach Annual events to provide resources safe spaces and presence to the Linn County community Serves 3000-5000 persons annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059076
IRS990EZ/TotalProgramServiceExpensesAmt053308
IRS990EZ/TotalRevenueAmt059861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Charitable
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0crprideia.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0117013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018732
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IRS990ScheduleA/Total509Grp/TotalAmt0117013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117013
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors & Officers Liability Insurance $475; 2022 Special Events Liability Insurance: $1,609; Total: $2,104 Entertainment for Pride Festival: $27,503.20 Pride Festival Contracts, fees, etc: $9,639.55 Pride Parade expenses: $3,316.17 Volunteer coordination: $1,014.80 Public outreach efforts: $2,574.85 Fundraising infrastructure: $4,514.00 Finance expenses (Website domain, design website, Pride Location contract) : $2,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CR Pride
ReturnHeader/Filer/BusinessNameControlTxt0CRPR
ReturnHeader/Filer/EIN0421398873
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1643
ReturnHeader/Filer/USAddress/CityNm0Cedar Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052406
ReturnHeader/ReturnTs02023-02-02T03:30:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,647
Liabilities
$0
Net assets
$44,647
Revenue
$59,861
Expenses
$59,076
Net income
$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.09$0.89$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.01$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.09$0.02