Civic Intelligence

Sonoma County Pride

990 • Fiscal year 2021 • EIN 47-1774095

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2023

Organization ProfileSONOMACOUNTYPRIDE.ORG
2665 Santa Rosa Ave 192Santa Rosa, CA 95407

(609) 440-3872

Siviq Scores

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

Liabilities / Assets

97th percentile

2.23x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

20th percentile

-17%

Higher net margin than 20% 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

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

38th percentile

-9.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,880

Up $7,328 (+1328%) from 2019

Net Assets

Down

-$9,702

Down $10,254 (-1858%) from 2019

Liabilities

Up

$17,582

Up $17,582 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$142,161

Down $30,508 (-18%) from 2019

Expenses

Down

$166,958

Down $5,866 (-3.4%) from 2019

Net Income

Down

-$24,797

Down $24,642 (-15898%) from 2019

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$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

2021

Assets$7,880
Liabilities$17,582
Net Assets-$9,702
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$142,161
Expenses$166,958
Net Income-$24,797
Open 2021 Filing
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 Pay77th 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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ReturnHeader/Filer/EIN0471774095
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAYCLIN CPA
ReturnHeader/ReturnTs02023-02-10T17:12:08-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KREN-MORA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,880
Liabilities
$17,582
Net assets
-$9,702
Revenue
$142,161
Expenses
$166,958
Net income
-$24,797
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
2021Detailed filing. Detailed filing data is available for this year.$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