Civic Intelligence

Cincinnati Pride Inc.

990 • Fiscal year 2018 • EIN 46-3681791

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 12, 2018

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

(513) 439-7866

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$140,837

Flat from 2018

Net Assets

Flat

$140,837

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$328,082

Flat from 2018

Expenses

Flat

$313,481

Flat from 2018

Net Income

Flat

$14,601

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$140,837
Liabilities$0
Net Assets$140,837
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$328,082
Expenses$313,481
Net Income$14,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$336,302
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 ("lgbtq+") 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 lgbtq+ 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$126,236$140,837▲ $14,601
Rtn Earn Endowment Incm Other Fnds$126,236$140,837▲ $14,601
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$126,236$140,837▲ $14,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,236$140,837▲ $14,601
Total Liabilities and Net Assets / Fund Balance$126,236$140,837▲ $14,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,137$14,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew MoranoFestival Chair
Michael CotrellBoard President
Andrew BareBoard Member
Benjamin MoranoBoard Member
Jennifer ScottBoard Member
Megan GreenBoard Member
Thomas HaddockSecretary
Joel LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,986
Program Service Revenue
$115,493
Investment Income
$0
Other Revenue
$-6,397
Change in Net Assets
$14,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,481
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
All Other Expenses$57,941--$57,941
Advertising$31,951--$31,951
Other Expenses$28,814--$28,814
Depreciation Depletion$14,137--$14,137
Office Expenses-$7,345-$7,345
Total Functional Expenses$306,136$7,345$0$313,481
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
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cotrell
Formed
2013
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Whitmer & Company Cpas Llp
Address
615 ELSINORE PLACE SUITE 625, CINCINNATI, OH 45202-1427
Preparer
Jan Neumann
Phone
5133818010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Kings island expenses: program service expenses 22,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,955. Security: program service expenses 21,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,343. Sponsor party: program service expenses 6,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,953. Supplies & miscellaneous: program service expenses 6,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,690.”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KINGS ISLAND EXPENSES: PROGRAM SERVICE EXPENSES 22,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,955. SECURITY: PROGRAM SERVICE EXPENSES 21,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,343. SPONSOR PARTY: PROGRAM SERVICE EXPENSES 6,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,953. SUPPLIES & MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126236
IRS990/TotalAssetsEOYAmt0140837
IRS990/TotalAssetsGrp/BOYAmt0126236
IRS990/TotalAssetsGrp/EOYAmt0140837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306136
IRS990/TotalProgramServiceRevenueAmt0115493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140837
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CINCINNATIPRIDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134397866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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/AtSubmissionCreationDeviceId0D4B30EDD2F15C6EAC394AD1DBD4ED60624251850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4B30EDD2F15C6EAC394AD1DBD4ED60624251850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.7.122
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMER & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 ELSINORE PLACE SUITE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452021427
ReturnHeader/PreparerPersonGrp/PhoneNum05133818010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN NEUMANN
ReturnHeader/ReturnTs02019-01-09T08:39:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,837
Liabilities
$0
Net assets
$140,837
Revenue
$328,082
Expenses
$313,481
Net income
$14,601
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
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