Civic Intelligence

Cincinnati Pride Inc.

990 • Fiscal year 2017 • EIN 46-3681791

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.CINCINNATIPRIDE.ORG
P O Box 14246Cincinnati, OH 45250-0246

(513) 439-7866

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th 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

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$126,236

Up $88,015 (+230%) from 2016

Net Assets

Up

$126,236

Up $88,015 (+230%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$253,613

Up $52,816 (+26%) from 2016

Expenses

Down

$165,598

Down $6,227 (-3.6%) from 2016

Net Income

Up

$88,015

Up $59,043 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2015: $9,249Liabilities 2015: $0Net Assets 2015: $9,2492015Assets 2016: $38,221Liabilities 2016: $0Net Assets 2016: $38,2212016Assets 2017: $126,236Liabilities 2017: $0Net Assets 2017: $126,2362017Assets 2018: $140,837Liabilities 2018: $0Net Assets 2018: $140,8372018Assets 2019: $171,093Liabilities 2019: $0Net Assets 2019: $171,0932019Assets 2020: $234,950Liabilities 2020: $0Net Assets 2020: $234,9502020Assets 2021: $178,439Liabilities 2021: $0Net Assets 2021: $178,4392021Assets 2022: $244,812Liabilities 2022: $0Net Assets 2022: $244,8122022Assets 2023: $169,469Liabilities 2023: $0Net Assets 2023: $169,4692023Assets 2024: $174,785Liabilities 2024: $0Net Assets 2024: $174,7852024Assets 2025: $271,520Liabilities 2025: $589Net Assets 2025: $270,9312025

Highlighted filing

2017

Assets$126,236
Liabilities$0
Net Assets$126,236
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $200,915Expenses 2015: $192,098Net Income 2015: $8,8172015Revenue 2016: $200,797Expenses 2016: $171,825Net Income 2016: $28,9722016Revenue 2017: $253,613Expenses 2017: $165,598Net Income 2017: $88,0152017Revenue 2018: $328,082Expenses 2018: $313,481Net Income 2018: $14,6012018Revenue 2019: $454,473Expenses 2019: $424,217Net Income 2019: $30,2562019Revenue 2020: $158,351Expenses 2020: $94,494Net Income 2020: $63,8572020Revenue 2021: $8,380Expenses 2021: $64,891Net Income 2021: -$56,5112021Revenue 2022: $521,138Expenses 2022: $454,765Net Income 2022: $66,3732022Revenue 2023: $642,629Expenses 2023: $717,972Net Income 2023: -$75,3432023Revenue 2024: $593,227Expenses 2024: $587,911Net Income 2024: $5,3162024Revenue 2025: $702,180Expenses 2025: $606,034Net Income 2025: $96,1462025

Highlighted filing

2017

Revenue$253,613
Expenses$165,598
Net Income$88,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$253,613
Mission and Program Overview

Mission

Cincinnati pride, inc. Was organized to celebrate and educate the public about the rich historical and cultural legacy of lesbian, gay, bisexual, and transgender ("lgbt") people, and to instill pride in the members of the lgbt community in their identity. Its mission is to build community, to expand understanding, and to eliminate prejudice, discrimination, and misunderstanding to which lgbt people have been historically subjected. To achieve this mission cincinnati pride, inc. Holds annual public events. These events are educational, informational, cultural, and also provide entertainment. They are intended to bring people together to foster a true sense of unity.

To celebrate and educate the public about the rich historical and cultural legacy of lesbian, gay, bisexual, and transgender ("lgbt") people, and to instill pride in the members of the lgbt community in their identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,221$126,236▲ $88,015
Rtn Earn Endowment Incm Other Fnds$38,221$126,236▲ $88,015
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,221$126,236▲ $88,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,221$126,236▲ $88,015
Total Liabilities and Net Assets / Fund Balance$38,221$126,236▲ $88,015
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew MoranoFestival Chair
Michael CotrellBoard President
Dubravka MaricBoard Member
Thomas HaddockSecretary
Joel LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,429
Program Service Revenue
$129,184
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,598
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
Advertising$67,609--$67,609
Other Expenses$11,150--$11,150
Office Expenses-$4,183-$4,183
All Other Expenses$3,554--$3,554
Total Functional Expenses$161,415$4,183$0$165,598
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
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

Form 990, Part VI, Section B, Line 11B

“Copies of the organization's form 990 are made available to all trustees for their review prior to the filing of form 990.”

Form 990, Part VI, Section B, Line 12C

“Article v. Of the organization's code of regulations outlines the manner in which potential conflicts of interest involving members with direct or indirect financial interests in transactions are to be identified and approved.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and other information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Pride Inc
EIN
46-3681791
Phone
5134397866
Address
P O BOX 14246, CINCINNATI, OH 45250-0246

Signing Officer

Name
Michael Cotrell
Title
President
Phone
5134397866
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cotrell
Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
WHITMER & COMPANY CPA'S LLP
Address
105 E FOURTH STREET 1100, CINCINNATI, OH 45202-4011
Preparer
Jan Neumann
Phone
5133818010
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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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IRS990/ActivityOrMissionDesc0TO CELEBRATE AND EDUCATE THE PUBLIC ABOUT THE RICH HISTORICAL AND CULTURAL LEGACY OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ("LGBT") PEOPLE, AND TO INSTILL PRIDE IN THE MEMBERS OF THE LGBT COMMUNITY IN THEIR IDENTITY.
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IRS990/Desc0THE PRIMARY ACTIVITIES OF CINCINNATI PRIDE, INC. ARE THE ANNUAL CINCINNATI LGBT PRIDE PARADE, PRIDE FESTIVAL, AND RELATED EVENTS. THE PURPOSE OF THE PARADE, FESTIVAL, AND RELATED EVENTS IS TO BRING PEOPLE, NONPROFIT ORGANIZATIONS, AND BUSINESSES THAT ARE PART OF THE LGBT COMMUNITY OR ARE SUPPORTIVE OF THE LGBT COMMUNITY TO SHARE INFORMATION, ENCOURAGE COOPERATION, AND CELEBRATE LGBT CULTURE AND HISTORY.
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IRS990/MissionDesc0CINCINNATI PRIDE, INC. WAS ORGANIZED TO CELEBRATE AND EDUCATE THE PUBLIC ABOUT THE RICH HISTORICAL AND CULTURAL LEGACY OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ("LGBT") PEOPLE, AND TO INSTILL PRIDE IN THE MEMBERS OF THE LGBT COMMUNITY IN THEIR IDENTITY. ITS MISSION IS TO BUILD COMMUNITY, TO EXPAND UNDERSTANDING, AND TO ELIMINATE PREJUDICE, DISCRIMINATION, AND MISUNDERSTANDING TO WHICH LGBT PEOPLE HAVE BEEN HISTORICALLY SUBJECTED. TO ACHIEVE THIS MISSION CINCINNATI PRIDE, INC. HOLDS ANNUAL PUBLIC EVENTS. THESE EVENTS ARE EDUCATIONAL, INFORMATIONAL, CULTURAL, AND ALSO PROVIDE ENTERTAINMENT. THEY ARE INTENDED TO BRING PEOPLE TOGETHER TO FOSTER A TRUE SENSE OF UNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ORGANIZATION'S FORM 990 ARE MADE AVAILABLE TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE V. OF THE ORGANIZATION'S CODE OF REGULATIONS OUTLINES THE MANNER IN WHICH POTENTIAL CONFLICTS OF INTEREST INVOLVING MEMBERS WITH DIRECT OR INDIRECT FINANCIAL INTERESTS IN TRANSACTIONS ARE TO BE IDENTIFIED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER INFORMATION ARE AVAILABLE UPON REQUEST.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 WEST COURT ST 44
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CINCINNATIPRIDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134397866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0463681791
ReturnHeader/Filer/PhoneNum05134397866
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14246
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452500246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C4284AF6234215E61C5891C47B8D884A4DAF2F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA03277350DC7CAB72030AAC382D42C42ED9ED4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.134.146
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:19:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMER & COMPANY CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E FOURTH STREET 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452024011
ReturnHeader/PreparerPersonGrp/PhoneNum05133818010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN NEUMANN
ReturnHeader/ReturnTs02018-01-30T09:21:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,236
Liabilities
$0
Net assets
$126,236
Revenue
$253,613
Expenses
$165,598
Net income
$88,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$7.02$6.06$0.96
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$5.93$5.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$6.43$7.18$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$5.21$4.55$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.08$0.65$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.58$0.94$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.54$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.28$3.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.54$1.66$0.88
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.01$1.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.01$1.92$0.09