Civic Intelligence

Orange County Lgbt Pride

990EZ • Fiscal year 2017 • EIN 46-2510006

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.PRIDEOC.COM
414 W 4TH ST Ste NSanta Ana, CA 92701

(714) 791-8260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$10,461

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$121,322

No earlier filing loaded for comparison.

Expenses

$110,861

No earlier filing loaded for comparison.

Net Income

$10,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $10,4612017Assets 2018: $4,145Liabilities 2018: $0Net Assets 2018: $4,1452018Assets 2019: $9,219Liabilities 2019: $0Net Assets 2019: $9,2192019Assets 2020: $7,610Liabilities 2020: $0Net Assets 2020: $7,6102020Assets 2021: $9,596Liabilities 2021: $0Net Assets 2021: $9,5962021Assets 2022: $5,485Liabilities 2022: $0Net Assets 2022: $5,4852022Assets 2023: $8,561Liabilities 2023: $0Net Assets 2023: $8,5612023Assets 2024: $39,663Liabilities 2024: $0Net Assets 2024: $39,6632024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$10,461
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $121,322Expenses 2017: $110,861Net Income 2017: $10,4612017Revenue 2018: $122,633Expenses 2018: $120,794Net Income 2018: $1,8392018Revenue 2019: $162,627Expenses 2019: $158,510Net Income 2019: $4,1172019Revenue 2020: $16,372Expenses 2020: $17,982Net Income 2020: -$1,6102020Revenue 2021: $14,769Expenses 2021: $12,783Net Income 2021: $1,9862021Revenue 2022: $192,865Expenses 2022: $196,976Net Income 2022: -$4,1112022Revenue 2023: $296,533Expenses 2023: $305,968Net Income 2023: -$9,4352023Revenue 2024: $313,724Expenses 2024: $282,622Net Income 2024: $31,1022024

Highlighted filing

2017

Revenue$121,322
Expenses$110,861
Net Income$10,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$121,322
Mission and Program Overview

Mission

Empowering the LGBTQIA+ community in Orange County to be their authentic selves through celebration education and activism.

to provide oppertunity to foster tolerace and awareness

Program Services

DescriptionGrantsExpenses
Orange County Pride festival is a yearly event thrown for the community that promotes unity diversity and public education for the LGBT community-$110,861
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER J LESTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Lgbt Pride
EIN
46-2510006
In Care Of
% CHRISTOPHER LESTER
Phone
7147918260
Address
414 W 4TH ST Ste N, SANTA ANA, CA 92701

Signing Officer

Name
Christopher Lester
Title
Board Member
Phone
7147918260
Signed
2018-05-21
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $96044.00”

Part I Line 16

“Travel $1600.00”

Part I Line 16

“Insurance $3323.00”

Raw XML Appendix103 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/PersonNm0CHRISTOPHER J LESTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0no compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Orange County LGBT Pride
IRS990EZ/BooksInCareOfDetail/PhoneNum07147918260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 w 4th st Ste n
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0121322
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER J LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0to provide oppertunity to foster tolerace and awareness
IRS990EZ/PrintingPublicationsPostageAmt05164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Orange County Pride festival is a yearly event thrown for the community that promotes unity diversity and public education for the LGBT community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110861
IRS990EZ/TotalProgramServiceExpensesAmt0110861
IRS990EZ/TotalRevenueAmt0121322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDEOC.COM
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $96044.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3323.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07147918260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY LGBT PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0462510006
ReturnHeader/Filer/InCareOfNm0% CHRISTOPHER LESTER
ReturnHeader/Filer/PhoneNum07147918260
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 W 4TH ST Ste N
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045630A81EE384E0E9726F673BE739FFDBA912AD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03651E31246DD9D8455E0E2C7AB27ABE7A752B800
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181365504474
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.232.70
ReturnHeader/ReturnTs02018-05-15T22:52:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$10,461
Revenue
$121,322
Expenses
$110,861
Net income
$10,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.14$2.83$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.97$3.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.93$1.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.63$1.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.23$1.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$1.21$1.11$0.10