Civic Intelligence

Orange County Lgbt Pride

990EZ • Fiscal year 2022 • EIN 46-2510006

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2024

Organization ProfileWWW.PRIDEOC.COM
2321 E 4th Street C619Santa Ana, CA 92705

(714) 791-8260

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1206%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,485

Down $4,111 (-43%) from 2021

Net Assets

Down

$5,485

Down $4,111 (-43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$192,865

Up $178,096 (+1206%) from 2021

Expenses

Up

$196,976

Up $184,193 (+1441%) from 2021

Net Income

Down

-$4,111

Down $6,097 (-307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2022

Assets$5,485
Liabilities$0
Net Assets$5,485
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$192,865
Expenses$196,976
Net Income-$4,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$192,865
Mission and Program Overview

Mission

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

Orange county lgbt pride's mission is to strengthen the identity of the lesbian, gay, bisexual and transgender community within orange county. They unite lgbtq+ people, empower them to live openly with pride and promote respect for all. Part of that is celebrating their vibrant culture, traditions and enduring spirit. They also help provide opportunities to foster tolerance, awareness, safety and support in the lgbtq+ community while forging alliances with the orange county public at large

Program Services

DescriptionGrantsExpenses
FUNDING THE YEARLY OC PRIDE PARADE AND VARIOUS OTHER FESTIVALS THROUGHOUT THE YEAR.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY RAE SAUVAGEAUCEO-$0--
KIMBERLY RAE SAUVAGEAUCFO-$0--
ANNA BARVIR-BOONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Lgbt Pride
EIN
46-2510006
Phone
7147918260
Address
2321 E 4TH STREET C619, SANTA ANA, CA 92705

Signing Officer

Name
Kimberly Rae Sauvageau
Title
CEO
Phone
7147918260
Signed
2024-03-29

Preparer

Firm
Wheeler and Associates Cpas
Address
26361 CROWN VALLEY PKWY SUITE 130, MISSION VIEJO, CA 92691
Preparer
Adam Wheeler CPA
Phone
9492616166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 775. Description: po box. Amount: 140. Description: insurance. Amount: 6,135. Description: storage. Amount: 2,015. Description: advertising/marketing. Amount: 2,125. Description: supplies. Amount: 247. Description: training. Amount: 3,442. Description: software. Amount: 1,447. Description: payroll. Amount: 10,534. Description: event fee/supplies. Amount: 170,116. Total to form 990-ez, line 16: 196,976.”

Raw XML Appendix146 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY RAE SAUVAGEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum07147918260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02321 E 4TH STREET C619
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0192865
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IRS990EZ/GrossReceiptsAmt0192865
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY RAE SAUVAGEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY RAE SAUVAGEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA BARVIR-BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0196976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORANGE COUNTY LGBT PRIDE'S MISSION IS TO STRENGTHEN THE IDENTITY OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY WITHIN ORANGE COUNTY. THEY UNITE LGBTQ+ PEOPLE, EMPOWER THEM TO LIVE OPENLY WITH PRIDE AND PROMOTE RESPECT FOR ALL. PART OF THAT IS CELEBRATING THEIR VIBRANT CULTURE, TRADITIONS AND ENDURING SPIRIT. THEY ALSO HELP PROVIDE OPPORTUNITIES TO FOSTER TOLERANCE, AWARENESS, SAFETY AND SUPPORT IN THE LGBTQ+ COMMUNITY WHILE FORGING ALLIANCES WITH THE ORANGE COUNTY PUBLIC AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING THE YEARLY OC PRIDE PARADE AND VARIOUS OTHER FESTIVALS THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196976
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0192865
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDEOC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt08922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt08922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107537
IRS990ScheduleA/Total509Grp/TotalAmt0494529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE. AMOUNT: 775. DESCRIPTION: PO BOX. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 6,135. DESCRIPTION: STORAGE. AMOUNT: 2,015. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 2,125. DESCRIPTION: SUPPLIES. AMOUNT: 247. DESCRIPTION: TRAINING. AMOUNT: 3,442. DESCRIPTION: SOFTWARE. AMOUNT: 1,447. DESCRIPTION: PAYROLL. AMOUNT: 10,534. DESCRIPTION: EVENT FEE/SUPPLIES. AMOUNT: 170,116. TOTAL TO FORM 990-EZ, LINE 16: 196,976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY RAE SAUVAGEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07147918260
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY LGBT PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0462510006
ReturnHeader/Filer/PhoneNum07147918260
ReturnHeader/Filer/USAddress/AddressLine1Txt02321 E 4TH STREET C619
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300590596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026361 CROWN VALLEY PKWY SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092691
ReturnHeader/PreparerPersonGrp/PhoneNum09492616166
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM WHEELER CPA
ReturnHeader/ReturnTs02024-03-29T21:04:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAE SAUVAGEAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,485
Liabilities
$0
Net assets
$5,485
Revenue
$192,865
Expenses
$196,976
Net income
-$4,111
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