Civic Intelligence

Pride St Louis Inc

990 • Fiscal year 2021 • EIN 43-1331630

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.PRIDESTL.ORG
3738 Chouteau AveSaint Louis, MO 63110

(314) 772-8888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,994

Down $11,350 (-47%) from 2020

Net Assets

Down

$12,994

Down $11,350 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$201,400

Up $6,838 (+3.5%) from 2020

Expenses

Up

$212,420

Up $28,144 (+15%) from 2020

Net Income

Down

-$11,020

Down $21,306 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$12,994
Liabilities$0
Net Assets$12,994
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$201,400
Expenses$212,420
Net Income-$11,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$201,400
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 foster understanding and equality for the LGBTQIA community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,738$9,738→ $0
Cash and Non-Interest-Bearing Accounts$14,606$3,256▼ $11,350
Total Assets$24,344$12,994▼ $11,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,344$12,994▼ $11,350
Total Net Assets Fund Balance$24,344$12,994▼ $11,350
Total Liabilities and Net Assets / Fund Balance$24,344$12,994▼ $11,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,038$39,221-
Other Land Buildings$1,700--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christa CunninghamPresident
Jesse DoggendorfVice President
Frank NowickeDirector
Jacob PiwowarczykDirector
Jordan BraxtonDirector
Martin ZunigaDirector
Matt HarperDirector
Matthew RunyanDirector
Mike GallagherDirector
Morgan MorrisDirector
Parker GeisendorferDirector
Sebastian WestfallDirector
Todd a VillmerDirector
Will CaldwellDirector
Jason JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,888
Program Service Revenue
$139,512
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,888
Change in Net Assets
$-11,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,578$850-$117,428
Fees for Services Management$39,288--$39,288
Occupancy$21,425--$21,425
Office Expenses$5,061$1,401-$6,462
Information Technology$2,584$1,848-$4,432
Insurance-$3,806-$3,806
Other Expenses$3,099$2,769-$3,099
Advertising$2,639$113-$2,752
Interest-$647-$647
Royalties$257--$257
Fees for Services Accounting-$55-$55
Total Functional Expenses$190,931$21,489$0$212,420
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is prepared by the organization's outside accountant”

Part VI Line 11B

“and the draft is made available to the treasurer of the board.”

Part VI Line 19

“Pride's governing documents, conflict of interest policy and financial”

Part VI Line 19

“statements are available upon request.”

Part VI Line 11B

“The Form 990 is prepared by the organization's outside accountant”

Part VI Line 11B

“and the draft is made available to the treasurer of the board”

Part VI Line 19

“Pride's governing documents, conflict of interest policy and”

Part VI Line 19

“and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pride St Louis Inc
EIN
43-1331630
In Care Of
% Jason Johnson
Phone
3147728888
Address
3738 Chouteau Ave, Saint Louis, MO 63110

Signing Officer

Name
Jason Johnson
Title
Treasurer
Phone
3144066210
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Johnson
Formed
1982
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Accounting on Demand
Address
2627 White Manor Ct, St Louis, MO 63114
Preparer
Thomas Mahaffey
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Entertainment-Talent Total expenses - $105123.00 Program service expenses - $105123.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Trash Services Total expenses - $5350.00 Program service expenses - $4500.00 Mgmt and general expenses - $850.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Professional Security Total expenses - $2000.00 Program service expenses - $2000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Traffic Control Total expenses - $1320.00 Program service expenses - $1320.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Transportation Total expenses - $3635.00 Program service expenses - $3635.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990/PYTotalRevenueAmt0194562
IRS990/ReconcilationRevenueExpnssAmt0-11020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139512
IRS990/RoyaltiesGrp/ProgramServicesAmt0257
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057850
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064094
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139512
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01546378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669015
IRS990ScheduleA/Total509Grp/TotalAmt01781323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0669019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01781332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt047259
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01700
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09738
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by the organization's outside accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and the draft is made available to the treasurer of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pride's governing documents, conflict of interest policy and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment-Talent Total expenses - $105123.00 Program service expenses - $105123.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash Services Total expenses - $5350.00 Program service expenses - $4500.00 Mgmt and general expenses - $850.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Security Total expenses - $2000.00 Program service expenses - $2000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Traffic Control Total expenses - $1320.00 Program service expenses - $1320.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation Total expenses - $3635.00 Program service expenses - $3635.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Form 990 is prepared by the organization's outside accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and the draft is made available to the treasurer of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pride's governing documents, conflict of interest policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024344
IRS990/TotalAssetsEOYAmt012994
IRS990/TotalAssetsGrp/BOYAmt024344
IRS990/TotalAssetsGrp/EOYAmt012994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012994
IRS990/TotalProgramServiceExpensesAmt0164025
IRS990/TotalProgramServiceRevenueAmt0139512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 15051
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,994
Liabilities
$0
Net assets
$12,994
Revenue
$201,400
Expenses
$212,420
Net income
-$11,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$7.48$6.79$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$7.70$7.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$6.76$6.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.01$2.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.95$1.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.81$5.05$0.25
2018Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.26$1.04$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$6.23$6.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$5.13$5.35$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.80$1.23$0.43
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.78$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$0.29$0.27$0.02