Civic Intelligence

Pride St Louis Inc

990 • Fiscal year 2014 • EIN 43-1331630

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

3738 Chouteau Avenue No 200St Louis, MO 63110

(314) 772-8888

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

540%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$18,131

Down $4,537 (-20%) from 2013

Net Assets

Down

-$1,365

Down $21,733 (-107%) from 2013

Liabilities

Up

$19,496

Up $17,196 (+748%) from 2013

Revenue

Up

$513,179

Up $433,033 (+540%) from 2013

Expenses

Up

$534,912

Up $411,667 (+334%) from 2013

Net Income

Up

-$21,733

Up $21,366 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $58,921Liabilities 2011: $26,306Net Assets 2011: $32,6152011Assets 2012: $63,467Liabilities 2012: $0Net Assets 2012: $63,4672012Assets 2013: $22,668Liabilities 2013: $2,300Net Assets 2013: $20,3682013Assets 2014: $18,131Liabilities 2014: $19,496Net Assets 2014: -$1,3652014Assets 2015: $13,539Liabilities 2015: $12,767Net Assets 2015: $7722015Assets 2018: $233,155Liabilities 2018: $0Net Assets 2018: $233,1552018Assets 2019: $14,058Liabilities 2019: $0Net Assets 2019: $14,0582019Assets 2020: $24,344Liabilities 2020: $0Net Assets 2020: $24,3442020Assets 2021: $12,994Liabilities 2021: $0Net Assets 2021: $12,9942021Assets 2022: $11,970Liabilities 2022: $0Net Assets 2022: $11,9702022Assets 2023: $50,623Liabilities 2023: $0Net Assets 2023: $50,6232023Assets 2024: $119,927Liabilities 2024: $0Net Assets 2024: $119,9272024

Highlighted filing

2014

Assets$18,131
Liabilities$19,496
Net Assets-$1,365

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $28,831Expenses 2011: $26,938Net Income 2011: $1,8932011Revenue 2012: $77,793Expenses 2012: $69,444Net Income 2012: $8,3492012Revenue 2013: $80,146Expenses 2013: $123,245Net Income 2013: -$43,0992013Revenue 2014: $513,179Expenses 2014: $534,912Net Income 2014: -$21,7332014Revenue 2015: $622,837Expenses 2015: $620,700Net Income 2015: $2,1372015Revenue 2018: $25,571Expenses 2018: $103,685Net Income 2018: -$78,1142018Revenue 2019: $480,582Expenses 2019: $505,265Net Income 2019: -$24,6832019Revenue 2020: $194,562Expenses 2020: $184,276Net Income 2020: $10,2862020Revenue 2021: $201,400Expenses 2021: $212,420Net Income 2021: -$11,0202021Revenue 2022: $676,064Expenses 2022: $677,088Net Income 2022: -$1,0242022Revenue 2023: $769,673Expenses 2023: $731,020Net Income 2023: $38,6532023Revenue 2024: $748,014Expenses 2024: $678,711Net Income 2024: $69,3032024

Highlighted filing

2014

Revenue$513,179
Expenses$534,912
Net Income-$21,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$516,407
Mission and Program Overview

Mission

To foster an understanding of and equality for the lgbt community in the general population by raising awareness through education programs and events ultimately leading up to the annual pridefest in st. Louis.

To promote st. Louis' gay pride week

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118$8,876▲ $6,758
Cash and Non-Interest-Bearing Accounts$19,525$7,054▼ $12,471
Savings and Temporary Cash Investments-$501-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$20,368$-1,365▼ $21,733
Total Assets$22,668$18,131▼ $4,537
Other Assets Total$1,025$1,700▲ $675
Liabilities
Accounts Payable and Accrued Expenses-$11,996-
Other Liabilities$2,300$7,500▲ $5,200
Total Liabilities$2,300$19,496▲ $17,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,368$-1,365▼ $21,733
Total Liabilities and Net Assets / Fund Balance$22,668$18,131▼ $4,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,876$10,928$19,804
Other Assets Org$1,700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt HarperPresident
Ethan BarnettVice President
Dennis GorgDirector
Ellen VanscoyDirector
Marty ZunigaDirector
Steve ZeigerDirector
Todd AlanDirector
Wolf SmithDirector
Jason MorganSecretary
Christopher SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,266
Program Service Revenue
$293,889
Investment Income
$2
Other Revenue
$2,022
All Other Contributions
$216,869
Change in Net Assets
$-21,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,867
Grants and Similar Amounts Paid$3,045
Total Fundraising Expense$1,402
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,357--$215,357
Conferences and Meetings$127,392$695-$128,087
Office Expenses$62,657$9,922$1,402$73,981
Advertising$46,327--$46,327
Occupancy$28,030$12,012-$40,042
Travel$2,719$11,078-$13,797
Fees for Services Accounting-$3,271-$3,271
Grants to Domestic Orgs$3,045--$3,045
Insurance$2,134$534-$2,668
Depreciation Depletion-$1,336-$1,336
Other Expenses$1,569$849-$849
Interest-$544-$544
Information Technology$105$133-$238
Total Functional Expenses$490,408$43,102$1,402$534,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,250
Fundraising Direct Expenses$3,228
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the organization's outside accountant and the draft is made available to the treasurer of the board. Questions are communicated to the outside accountant and changes, if necessary, are made. The 990 is then made available to the entire board of directors prior to filing with irs.

Form 990, Part VI, Section B, Line 12C

The organization requires board members annually disclose any potential conflicts of interest. Should a conflict arise, it will be handled on a case-by-case basis.

Form 990, Part VI, Section B, Line 15

The organization does not presently compensate any directors, officers, or key employees. In the future if the organization chooses to provide compensation a compensation approval policy will be implemented to document such deliberation, substantiation and decision.

Form 990, Part VI, Section C, Line 19

Pride's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pride St Louis Inc
EIN
43-1331630
Phone
3147728888
Address
3738 CHOUTEAU AVENUE NO 200, ST LOUIS, MO 63110

Signing Officer

Name
Matt Harper
Title
President
Phone
3147728888
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Harper
Formed
1982
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
93

Preparer

Firm
Brown Smith Wallace LLC
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Event entertainment: program service expenses 177,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,996. Event security: program service expenses 35,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,329. Interpreter: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Temporary help: program service expenses 982. Management and general expenses 0. Fundraising expenses 0. Total expenses 982.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt070055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043317
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84240
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033658
IRS990ScheduleA/Total509Grp/TotalAmt0618211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THE DRAFT IS MADE AVAILABLE TO THE TREASURER OF THE BOARD. QUESTIONS ARE COMMUNICATED TO THE OUTSIDE ACCOUNTANT AND CHANGES, IF NECESSARY, ARE MADE. THE 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. SHOULD A CONFLICT ARISE, IT WILL BE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PRESENTLY COMPENSATE ANY DIRECTORS, OFFICERS, OR KEY EMPLOYEES. IN THE FUTURE IF THE ORGANIZATION CHOOSES TO PROVIDE COMPENSATION A COMPENSATION APPROVAL POLICY WILL BE IMPLEMENTED TO DOCUMENT SUCH DELIBERATION, SUBSTANTIATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIDE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT ENTERTAINMENT: PROGRAM SERVICE EXPENSES 177,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,996. EVENT SECURITY: PROGRAM SERVICE EXPENSES 35,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,329. INTERPRETER: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022668
IRS990/TotalAssetsEOYAmt018131
IRS990/TotalAssetsGrp/BOYAmt022668
IRS990/TotalAssetsGrp/EOYAmt018131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02300
IRS990/TotalLiabilitiesEOYAmt019496
IRS990/TotalLiabilitiesGrp/BOYAmt02300
IRS990/TotalLiabilitiesGrp/EOYAmt019496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490408
IRS990/TotalProgramServiceRevenueAmt0293889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011078
IRS990/TravelGrp/ProgramServicesAmt02719
IRS990/TravelGrp/TotalAmt013797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03738 CHOUTEAU AVENUE NO 200
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PRIDESTL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z

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