Civic Intelligence

Cincinnati Pride Inc.

990 • Fiscal year 2021 • EIN 46-3681791

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 22, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-674%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$178,439

Down $56,511 (-24%) from 2020

Net Assets

Down

$178,439

Down $56,511 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$8,380

Down $149,971 (-95%) from 2020

Expenses

Down

$64,891

Down $29,603 (-31%) from 2020

Net Income

Down

-$56,511

Down $120,368 (-188%) from 2020

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 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

2021

Assets$178,439
Liabilities$0
Net Assets$178,439

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 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

2021

Revenue$8,380
Expenses$64,891
Net Income-$56,511
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$15,234
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$234,950$178,439▼ $56,511
Rtn Earn Endowment Incm Other Fnds$234,950$178,439▼ $56,511
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$234,950$178,439▼ $56,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,950$178,439▼ $56,511
Total Liabilities and Net Assets / Fund Balance$234,950$178,439▼ $56,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,337$19,337
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin MoranoFestival Chair
Michael CotrellBoard President
Andrew MoranoVice President
Dustin LewisBoard Member
Jennifer ScottBoard Member
Megan GreenBoard Member
Andrew BareSecretary
Joel LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,842
Program Service Revenue
$4,745
Investment Income
$0
Other Revenue
$-1,207
Change in Net Assets
$-56,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,891
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$12,995--$12,995
Other Expenses$6,985--$6,985
Office Expenses-$5,863-$5,863
All Other Expenses$-11,785--$-11,785
Total Functional Expenses$59,028$5,863$0$64,891
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 35% controlled entity
No
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
2021-12-22
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
20

Preparer

Firm
Whitmer & Company Cpas Llp
Address
615 ELSINORE PLACE SUITE 625, CINCINNATI, OH 45202-1427
Preparer
Jan Neumann
Phone
5133818010
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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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234950
IRS990/TotalAssetsEOYAmt0178439
IRS990/TotalAssetsGrp/BOYAmt0234950
IRS990/TotalAssetsGrp/EOYAmt0178439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059028
IRS990/TotalFunctionalExpensesGrp/TotalAmt064891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059028
IRS990/TotalProgramServiceRevenueAmt04745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01742 KEITH DR 1
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CINCINNATIPRIDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134397866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
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/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/ReturnTs02022-01-09T15:10:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTRELL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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