Civic Intelligence

Sonoma County Pride

EIN 47-1774095 • 501(c)3 • Santa Rosa, CA

Profile

The mission of sonoma county lgbt pride is to promote equality for all. Working with community leaders we work to support the non-profit community and to preserve and educate the community about the rich lgbt history of sonoma county.

2665 Santa Rosa Ave 192Santa Rosa, CA 95407

sonomacountypride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$249,440

Up $113,938 (+84%) from 2023

Liabilities

Up

$52,344

Up $32,900 (+169%) from 2023

Net Assets

Up

$197,096

Up $81,038 (+70%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Down

$291,467

Down $29,372 (-9.2%) from 2023

Expenses

Down

$210,429

Down $33,818 (-14%) from 2023

Net Income

Up

$81,038

Up $4,446 (+5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2018: $707Liabilities 2018: $0Net Assets 2018: $7072018Assets 2019: $552Liabilities 2019: $0Net Assets 2019: $5522019Assets 2021: $7,880Liabilities 2021: $17,582Net Assets 2021: -$9,7022021Assets 2022: $60,147Liabilities 2022: $20,681Net Assets 2022: $39,4662022Assets 2023: $135,502Liabilities 2023: $19,444Net Assets 2023: $116,0582023Assets 2024: $249,440Liabilities 2024: $52,344Net Assets 2024: $197,0962024

Highlighted filing

2024

Assets$249,440
Liabilities$52,344
Net Assets$197,096
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $51,941Expenses 2018: $68,020Net Income 2018: -$16,0792018Revenue 2019: $172,669Expenses 2019: $172,824Net Income 2019: -$1552019Revenue 2021: $142,161Expenses 2021: $166,958Net Income 2021: -$24,7972021Revenue 2022: $179,208Expenses 2022: $130,040Net Income 2022: $49,1682022Revenue 2023: $320,839Expenses 2023: $244,247Net Income 2023: $76,5922023Revenue 2024: $291,467Expenses 2024: $210,429Net Income 2024: $81,0382024

Highlighted filing

2024

Revenue$291,467
Expenses$210,429
Net Income$81,038
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$249,440
Liabilities
$52,344
Net assets
$197,096
Revenue
$291,467
Expenses
$210,429
Net income
$81,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.52$1.97$2.91$2.10$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.16$3.21$2.44$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.21$0.39$1.79$1.30$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.18$0.10$1.42$1.67$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.73$1.73$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.52$0.68$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2023
Return Version
2020v4.0
Gross Receipts
$142,161
Mission and Program Overview

Mission

The mission of sonoma county lgbt pride is to promote equality for all. Working with community leaders we work to support the non-profit community and to preserve and educate the community about the rich lgbt history of sonoma county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,373$5,158▼ $6,215
Accounts Receivable$3,722$2,722▼ $1,000
Total Assets$15,095$7,880▼ $7,215
Liabilities
Accounts Payable and Accrued Expenses-$17,582-
Total Liabilities$0$17,582▲ $17,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,095$-9,702▼ $24,797
Total Net Assets Fund Balance$15,095$-9,702▼ $24,797
Total Liabilities and Net Assets / Fund Balance$15,095$7,880▼ $7,215
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher Kren-moraPresident
Brian RogersDirector
Shawn BrockmeyerDirector
Cheryl KabunuckSecretary
Grace VillafuerteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,161
Change in Net Assets
$-24,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,958
Total Fundraising Expense$15,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,424$398-$8,822
Other Expenses$3,945-$15,879$3,945
Insurance$2,445--$2,445
Total Functional Expenses$150,681$398$15,879$166,958
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sonoma County Pride
EIN
47-1774095
Address
2665 SANTA ROSA AVE 192, SANTA ROSA, CA 95407

Signing Officer

Name
Christopher Kren-mora
Title
President
Signed
2023-02-10

Organization Details

Principal Officer
Christopher Kren-mora
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tim Mayclin CPA a Prof Corp
Address
101 GOLF COURSE DR STE C-4, ROHNERT PARK, CA 94928-1772
Preparer
Timothy J Mayclin CPA
Phone
7075841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of sonoma county lgbt pride is to promote equality for all. Working with community leaders we work to support the non-profit community and to preserve and educate the community about the rich lgbt history of sonoma county.”

Raw XML Appendix242 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
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IRS990/ActivityOrMissionDesc0THE MISSION OF SONOMA COUNTY LGBT PRIDE IS TO PROMOTE EQUALITY FOR ALL. WORKING WITH COMMUNITY LEADERS WE WORK TO SUPPORT THE NON-PROFIT COMMUNITY AND TO PRESERVE AND EDUCATE THE COMMUNITY ABOUT THE RICH LGBT HISTORY OF SONOMA COUNTY.
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IRS990/AllOtherExpensesGrp/TotalAmt08822
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FRED LOPEZ
IRS990/BooksInCareOfDetail/PhoneNum06094403872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02665 SANTA ROSA AVE 192
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095407
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt011373
IRS990/CashNonInterestBearingGrp/EOYAmt05158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24797
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SONOMA COUNTY PRIDE: PROMOTE, EDUCATE AND SUPPORT THE LGBT COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN BROCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL KABUNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER KREN-MORA
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE VILLAFUERTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02445
IRS990/InsuranceGrp/TotalAmt02445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SONOMA COUNTY LGBT PRIDE IS TO PROMOTE EQUALITY FOR ALL. WORKING WITH COMMUNITY LEADERS WE WORK TO SUPPORT THE NON-PROFIT COMMUNITY AND TO PRESERVE AND EDUCATE THE COMMUNITY ABOUT THE RICH LGBT HISTORY OF SONOMA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015095
IRS990/NetAssetsOrFundBalancesEOYAmt0-9702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRIDE WEEKEND EXPENSES
IRS990/OtherExpensesGrp/Desc1UNAPPLIED CASH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015879
IRS990/OtherExpensesGrp/ProgramServicesAmt0106917
IRS990/OtherExpensesGrp/ProgramServicesAmt128950
IRS990/OtherExpensesGrp/ProgramServicesAmt23945
IRS990/OtherExpensesGrp/TotalAmt0106917
IRS990/OtherExpensesGrp/TotalAmt128950
IRS990/OtherExpensesGrp/TotalAmt215879
IRS990/OtherExpensesGrp/TotalAmt33945
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER KREN-MORA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142161
IRS990ScheduleA/TotalSupportAmt0142161
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SONOMA COUNTY LGBT PRIDE IS TO PROMOTE EQUALITY FOR ALL. WORKING WITH COMMUNITY LEADERS WE WORK TO SUPPORT THE NON-PROFIT COMMUNITY AND TO PRESERVE AND EDUCATE THE COMMUNITY ABOUT THE RICH LGBT HISTORY OF SONOMA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SONOMACOUNTYPRIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KREN-MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA COUNTY PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0471774095
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 SANTA ROSA AVE 192
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810590278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM MAYCLIN CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GOLF COURSE DR STE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949281772
ReturnHeader/PreparerPersonGrp/PhoneNum07075841040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAYCLIN CPA
ReturnHeader/ReturnTs02023-02-10T17:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KREN-MORA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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