Civic Intelligence

Pridefest Pride Fest

990EZ • Fiscal year 2015 • EIN 47-1817063

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

1122 E Pike St No 703Seattle, WA 98122

(877) 774-3382

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$1,031

No earlier filing loaded for comparison.

Net Assets

-$269

No earlier filing loaded for comparison.

Liabilities

$1,300

No earlier filing loaded for comparison.

Revenue

$175,445

No earlier filing loaded for comparison.

Expenses

$175,714

No earlier filing loaded for comparison.

Net Income

-$269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $1,031Liabilities 2015: $1,300Net Assets 2015: -$2692015Assets 2016: $20,798Liabilities 2016: $4,076Net Assets 2016: $16,7222016Assets 2017: $0Liabilities 2017: $10,796Net Assets 2017: -$10,7962017Assets 2018: $3,869Liabilities 2018: $4,905Net Assets 2018: -$1,0362018Assets 2019: $4,011Liabilities 2019: $15,825Net Assets 2019: -$11,8142019Assets 2020: $6,631Liabilities 2020: $32,880Net Assets 2020: -$26,2492020Assets 2021: $8,730Liabilities 2021: $54,413Net Assets 2021: -$45,6832021Assets 2022: $2,096Liabilities 2022: $18,238Net Assets 2022: -$16,1422022Assets 2023: -$20,132Liabilities 2023: $5,517Net Assets 2023: -$25,6492023Assets 2024: $1,863Liabilities 2024: $28,752Net Assets 2024: -$26,8892024

Highlighted filing

2015

Assets$1,031
Liabilities$1,300
Net Assets-$269

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $175,445Expenses 2015: $175,714Net Income 2015: -$2692015Revenue 2016: $319,692Expenses 2016: $302,701Net Income 2016: $16,9912016Revenue 2017: $296,784Expenses 2017: $324,302Net Income 2017: -$27,5182017Revenue 2018: $397,210Expenses 2018: $387,449Net Income 2018: $9,7612018Revenue 2019: $532,114Expenses 2019: $542,892Net Income 2019: -$10,7782019Revenue 2020: $105,748Expenses 2020: $120,183Net Income 2020: -$14,4352020Revenue 2021: $155,704Expenses 2021: $175,139Net Income 2021: -$19,4352021Revenue 2022: $385,285Expenses 2022: $355,744Net Income 2022: $29,5412022Revenue 2023: $349,826Expenses 2023: $359,333Net Income 2023: -$9,5072023Revenue 2024: $294,584Expenses 2024: $295,825Net Income 2024: -$1,2412024

Highlighted filing

2015

Revenue$175,445
Expenses$175,714
Net Income-$269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$175,445
Mission and Program Overview

Mission

To elevate lgbtq people through arts and advocacy, honor our past, fight for a better future, and celebrate our collective successes.

To elevate lgbtq people, advocate for issues facing our community, and employ arts and cultural events like seattle's pride festival to celebrate our collective successes in creating a safer, more dignified, and more equal world.

Program Services

DescriptionGrantsExpenses
PRIDEFEST AT THE SEATTLE CENTER: ONE OF THE BIGGEST PRIDE FESTIVALS IN THE COUNTRY. AN ARTS & CULTURAL EVENT, AN EVENT TO ADVOCATE FOR ISSUES IMPORTANT TO THE LGBTQ COMMUNITY, AND A PLACE TO CELEBRATE OUR SUCCESSES AND FIGHT FOR A BETTER FUTURE.$0$144,038
PRIDEFEST FAMILY DAY & QUEER YOUTH PRIDE: A SAFE SPACE FOR FAMILIES AND TEENAGERS WHO ARE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, OR HAVE A FAMILY MEMBER WHO IDENTIFIES AS LGBTQ.$0$16,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EGAN ORIONPresidentFT$8,333-$8,333
LA KENDALL LABREETreasurer-$0--
JASON BROTMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Garden$74,872---
Mad Hatter$22,779-$1,680-
Total Events$97,651-$68,950$-68,950
Filing and Contact Details

Filer

Filer Name
Pridefest
EIN
47-1817063
Phone
8777743382
Address
1122 E PIKE ST NO 703, SEATTLE, WA 98122

Signing Officer

Name
President
Title
President
Phone
8777743382
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
4055 21ST AVE W SUITE 202, SEATTLE, WA 98199
Preparer
Sarah J Schmitt Mst
Phone
2065470497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: event expenses. Amount: 112,928. Description: insurance. Amount: 6,859. Description: licenses, taxes & fees. Amount: 2,836. Description: marketing & advertising. Amount: 6,179. Description: office expenses. Amount: 2,874. Description: travel. Amount: 1,538. Description: misc. Expenses. Amount: 295. Total to form 990-ez, line 16: 133,509.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: outstanding checks. Beg. Of year amount: 0. End of year amount: 1,300.

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EGAN ORION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BROTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0133509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ELEVATE LGBTQ PEOPLE, ADVOCATE FOR ISSUES FACING OUR COMMUNITY, AND EMPLOY ARTS AND CULTURAL EVENTS LIKE SEATTLE'S PRIDE FESTIVAL TO CELEBRATE OUR COLLECTIVE SUCCESSES IN CREATING A SAFER, MORE DIGNIFIED, AND MORE EQUAL WORLD.
IRS990EZ/PrintingPublicationsPostageAmt01189
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIDEFEST AT THE SEATTLE CENTER: ONE OF THE BIGGEST PRIDE FESTIVALS IN THE COUNTRY. AN ARTS & CULTURAL EVENT, AN EVENT TO ADVOCATE FOR ISSUES IMPORTANT TO THE LGBTQ COMMUNITY, AND A PLACE TO CELEBRATE OUR SUCCESSES AND FIGHT FOR A BETTER FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSES. AMOUNT: 112,928. DESCRIPTION: INSURANCE. AMOUNT: 6,859. DESCRIPTION: LICENSES, TAXES & FEES. AMOUNT: 2,836. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 6,179. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,874. DESCRIPTION: TRAVEL. AMOUNT: 1,538. DESCRIPTION: MISC. EXPENSES. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 16: 133,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OUTSTANDING CHECKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777743382
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDEFEST
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0471817063
ReturnHeader/Filer/PhoneNum08777743382
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 E PIKE ST NO 703
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263087988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EJK ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04055 21ST AVE W SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02065470497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J SCHMITT MST
ReturnHeader/ReturnTs02016-11-14T12:18:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings