Civic Intelligence

Sioux Falls Pride

990EZ • Fiscal year 2020 • EIN 46-0459363

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

PO Box 2403Sioux Falls, SD 57101-2403

(605) 695-8654

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$102,872

Up $4,706 (+4.8%) from 2019

Net Assets

Up

$102,872

Up $4,750 (+4.8%) from 2019

Liabilities

Down

$0

Down $44 (-100%) from 2019

Revenue

Down

$38,515

Down $55,569 (-59%) from 2019

Expenses

Down

$33,765

Down $18,050 (-35%) from 2019

Net Income

Down

$4,750

Down $37,519 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $55,853Liabilities 2018: $02018Assets 2019: $98,166Liabilities 2019: $44Net Assets 2019: $98,1222019Assets 2020: $102,872Liabilities 2020: $0Net Assets 2020: $102,8722020Assets 2021: $111,604Net Assets 2021: $111,6042021Assets 2022: $100,552Net Assets 2022: $100,5522022Assets 2023: $80,431Net Assets 2023: $80,4312023Assets 2024: $69,118Net Assets 2024: $69,1182024

Highlighted filing

2020

Assets$102,872
Liabilities$0
Net Assets$102,872

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $77,318Expenses 2018: $56,261Net Income 2018: $21,0572018Revenue 2019: $94,084Expenses 2019: $51,815Net Income 2019: $42,2692019Revenue 2020: $38,515Expenses 2020: $33,765Net Income 2020: $4,7502020Revenue 2021: $94,969Expenses 2021: $86,237Net Income 2021: $8,7322021Revenue 2022: $133,466Expenses 2022: $144,518Net Income 2022: -$11,0522022Revenue 2023: $115,487Expenses 2023: $135,608Net Income 2023: -$20,1212023Revenue 2024: $108,782Expenses 2024: $120,095Net Income 2024: -$11,3132024

Highlighted filing

2020

Revenue$38,515
Expenses$33,765
Net Income$4,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$44,963
Mission and Program Overview

Mission

To protect & support the rights, visibility, and wellbeing of the lgbtqa+ community and their families in the state of south dakota.

Program Services

DescriptionGrantsExpenses
PRIDE FESTIVAL$0$24,269
DONATIONS TO STUDENT LGBTQ GROUPS AT SD UNIVERSITIES$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT NEUFELDPresident-$0--
FELICIA RABINEMerch Coordinator-$0--
CODY INGLEVice President-$0--
RACHEL POLANDirector Of Marketing-$0--
JIMMY DIAZBoard Member-$0--
MIKE MERKELBoard Member-$0--
HOLLI FINCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Falls Pride
EIN
46-0459363
Phone
6056958654
Address
PO BOX 2403, SIOUX FALLS, SD 57101-2403

Signing Officer

Name
Matt Neufeld
Title
President
Phone
6056958654
Signed
2021-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Consultants Inc
Address
1600 W 12th St, Sioux Falls, SD 57104
Preparer
Tracey L Watson Smith
Phone
6052754002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PERMITS & FEES 313.

Form 990EZ, Part I, Line 16

ADVERTISING 4096.

Form 990EZ, Part I, Line 16

COMPUTER/INTERNET 582.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1742.

Form 990EZ, Part I, Line 16

GIFTS & DONATIONS 6041.

Form 990EZ, Part I, Line 16

SUPPLIES 4930.

Form 990EZ, Part I, Line 16

Payroll taxes & state sales tax 58.

Form 990EZ, Part I, Line 16

TRAVEL & MEETINGS 70.

Form 990EZ, Part I, Line 16

INSURANCE 1823.

Form 990EZ, Part II, Line 24

INVENTORY 3574. 9057.

Form 990EZ, Part II, Line 26

Payable to quinn k. 44. 0.

Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MERKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLI FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MERCH COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09057
IRS990EZ/OtherExpensesTotalAmt019655
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT & SUPPORT THE RIGHTS, VISIBILITY, AND WELLBEING OF THE LGBTQA+ COMMUNITY AND THEIR FAMILIES IN THE STATE OF SOUTH DAKOTA.
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033765
IRS990EZ/TotalProgramServiceExpensesAmt027269
IRS990EZ/TotalRevenueAmt038515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIOUXFALLSPRIDE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0220927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMITS & FEES 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 4096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER/INTERNET 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS & DONATIONS 6041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES & STATE SALES TAX 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL & MEETINGS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY 3574. 9057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYABLE TO QUINN K. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
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ReturnHeader/Filer/EIN0460459363
ReturnHeader/Filer/PhoneNum06056958654
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ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
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ReturnHeader/Filer/USAddress/ZIPCd0571012403
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L WATSON SMITH
ReturnHeader/ReturnTs02021-11-11T10:49:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUFELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings