Civic Intelligence

Orange County Lgbt Pride

990EZ • Fiscal year 2018 • EIN 46-2510006

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.prideoc.com
300 S Harbor Blvd Ste 804Anaheim, CA 92805

(951) 520-5240

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,145

Up $4,145 from 2017

Net Assets

Down

$4,145

Down $6,316 (-60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$122,633

Up $1,311 (+1.1%) from 2017

Expenses

Up

$120,794

Up $9,933 (+9.0%) from 2017

Net Income

Down

$1,839

Down $8,622 (-82%) from 2017

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

2018

Assets$4,145
Liabilities$0
Net Assets$4,145
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$122,633
Expenses$120,794
Net Income$1,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.0
Gross Receipts
$122,633
Mission and Program Overview

Mission

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

OC Pride is a 501(c)(3) non-profit LGBTQ+ Pride Festival and parade. Committed to funding community projects, hosting events, raising awareness, and understanding in our incredible LGBTQ+ family.

Program Services

DescriptionGrantsExpenses
The major event of OC Pride during 2019 was its "Stand Up Stand Out" Festival, held in May 2019. This event brought an estimated 25,000 individuals from Orange and surrounding counties to downtown Santa Ana over a six-day period. During the year, OC Pride hosted several awareness and fundraising events to support the festival.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CasasBoard PresidentPT$0--
Dennis CanlasBoard Vice PresidentPT$0--
Brian CommonBoard TreasurerPT$0--
Anna Barvir-BooneSecretary/VendorsPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Lgbt Pride
EIN
46-2510006
Phone
9515205240
Address
300 S Harbor Blvd Ste 804, Anaheim, CA 92805

Signing Officer

Name
Brian Common
Title
Treasurer
Phone
9492333849
Signed
2019-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Uncategorized Income”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;705|Bank Charges and Fees;3600|Car and Truck;121|Insurance;3160|Meals and Entertainment;5143|Office Supplies and Software;360|Other Business Expenses;14997|Reimbursable Expenses;5657|Repairs and Maintenance;1859|Taxes and Licenses;46724|Travel;801|Uncategorized Expense;33441|Utilities;388^Total;116956^”

Form 990-EZ, Part I, Line 20

“Reconciliation discrepancies”

Form 990-EZ, Part IV

“Advertising and marketing $705”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Orange County LGBT Pride
IRS990EZ/BooksInCareOfDetail/PhoneNum09515205240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S Harbor Blvd Ste 804
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122633
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04145
IRS990EZ/OccupancyRentUtltsAndMaintAmt03838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Casas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Canlas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Common
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Barvir-Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Vendors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8155
IRS990EZ/OtherExpensesTotalAmt0116956
IRS990EZ/OtherRevenueTotalAmt015095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OC Pride is a 501(c)(3) non-profit LGBTQ+ Pride Festival and parade. Committed to funding community projects, hosting events, raising awareness, and understanding in our incredible LGBTQ+ family.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The major event of OC Pride during 2019 was its "Stand Up Stand Out" Festival, held in May 2019. This event brought an estimated 25,000 individuals from Orange and surrounding counties to downtown Santa Ana over a six-day period. During the year, OC Pride hosted several awareness and fundraising events to support the festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120794
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122633
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prideoc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0107538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0107538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uncategorized Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Marketing;705|Bank Charges and Fees;3600|Car and Truck;121|Insurance;3160|Meals and Entertainment;5143|Office Supplies and Software;360|Other Business Expenses;14997|Reimbursable Expenses;5657|Repairs and Maintenance;1859|Taxes and Licenses;46724|Travel;801|Uncategorized Expense;33441|Utilities;388^Total;116956^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconciliation discrepancies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and marketing $705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part IV
ReasonableCauseExplanation/ExplanationTxt0Request for extension was timely filed in May 2019.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Common
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09492333849
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY LGBT PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0462510006
ReturnHeader/Filer/PhoneNum09515205240
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S Harbor Blvd Ste 804
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.81.31.11
ReturnHeader/ReturnTs02019-10-15T14:47:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145
Liabilities
$0
Net assets
$4,145
Revenue
$122,633
Expenses
$120,794
Net income
$1,839
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