Civic Intelligence

Pridefest Pride Fest

990 • Fiscal year 2016 • EIN 47-1817063

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.SEATTLEPRIDEFEST.ORG
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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,667

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1917%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,798

Up $19,767 (+1917%) from 2015

Net Assets

Up

$16,722

Up $16,991 (+6316%) from 2015

Liabilities

Up

$4,076

Up $2,776 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$319,692

Up $144,247 (+82%) from 2015

Expenses

Up

$302,701

Up $126,987 (+72%) from 2015

Net Income

Up

$16,991

Up $17,260 (+6416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$20,798
Liabilities$4,076
Net Assets$16,722
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$319,692
Expenses$302,701
Net Income$16,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$370,069
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,031$20,798▲ $19,767
Rtn Earn Endowment Incm Other Fnds$-269$16,722▲ $16,991
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,031$20,798▲ $19,767
Liabilities
Accounts Payable and Accrued Expenses$1,300$4,076▲ $2,776
Total Liabilities$1,300$4,076▲ $2,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$-269$16,722▲ $16,991
Total Liabilities and Net Assets / Fund Balance$1,031$20,798▲ $19,767
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Egan OrionExecutive DirectorPT$11,667$11,667

Board Members and Trustees

NameTitle
Jason BrotmanPresident
Andrew WhitverVice President
Asher RohanMember
Genessa KrasnowMember
Jim ElliottMember
Shawn ParksMember
Caroline DavenportSecretary
Anjuli GrossmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,295
All Other Contributions
$298,397
Change in Net Assets
$16,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,358
Salaries, Compensation, and Employee Benefits$12,840
Grants and Similar Amounts Paid$12,503
Total Fundraising Expense$3,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,742--$150,742
Grants to Domestic Orgs$12,503--$12,503
Current Officers, Directors, Trustees, and Key Employees$8,167$583$2,917$11,667
Office Expenses-$7,401-$7,401
Other Expenses$4,565$112-$4,565
Advertising$3,681--$3,681
Payroll Taxes$821$59$293$1,173
Insurance$898$53$106$1,057
All Other Expenses$184$13$66$263
Fees for Services Accounting-$233-$233
Total Functional Expenses$290,865$8,454$3,382$302,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,672
Fundraising Direct Expenses$50,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Dress$45,089$45,089$16,093$28,996
Mad Hatter$26,583$26,583$9,553$17,030
Total Events$71,672$71,672$50,377$21,295
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by the board treasurer before it is signed and filed on behalf of the organization.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is aware of and monitors the following conflict of interest disclosed by the executive director: egan orion is the owner of one degree events which founded seattle pridefest and continues to coordinate and profit from the events under agreement with and monitoring from the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the full board after review by the executive committee. In the absence of any compensation increases, there were not reviews of comparability data.”

Form 990, Part VI, Section C, Line 19

“Organization does not have a conflict of interest policy, since there are no officers' votes for areas which could potentially have a conflicted interested. Financials statements are available upon request.”

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
Jason Brotman
Title
President
Phone
8777743382
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Brotman
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
35

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, Part IX, Line 11G

“Outside services: program service expenses 150,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,742.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED DRESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAD HATTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS SIGNED AND FILED ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS AWARE OF AND MONITORS THE FOLLOWING CONFLICT OF INTEREST DISCLOSED BY THE EXECUTIVE DIRECTOR: EGAN ORION IS THE OWNER OF ONE DEGREE EVENTS WHICH FOUNDED SEATTLE PRIDEFEST AND CONTINUES TO COORDINATE AND PROFIT FROM THE EVENTS UNDER AGREEMENT WITH AND MONITORING FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD AFTER REVIEW BY THE EXECUTIVE COMMITTEE. IN THE ABSENCE OF ANY COMPENSATION INCREASES, THERE WERE NOT REVIEWS OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, SINCE THERE ARE NO OFFICERS' VOTES FOR AREAS WHICH COULD POTENTIALLY HAVE A CONFLICTED INTERESTED. FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 150,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,742.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031
IRS990/TotalAssetsEOYAmt020798
IRS990/TotalAssetsGrp/BOYAmt01031
IRS990/TotalAssetsGrp/EOYAmt020798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298397
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt04076
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt04076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290865
IRS990/TotalReportableCompFromOrgAmt011667
IRS990/TotalRevenueGrp/ExclusionAmt021295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 E PIKE ST NO 703
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEATTLEPRIDEFEST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BROTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777743382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A59C4EAADBA17BDB812FEE57B0076500C28A440D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CDB874C09B1640FA5EE8DC8FF2A3582BF305FA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.93.174
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:26:52
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J SCHMITT MST
ReturnHeader/ReturnTs02017-11-13T13:37:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,798
Liabilities
$4,076
Net assets
$16,722
Revenue
$319,692
Expenses
$302,701
Net income
$16,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$2.95$2.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.26$3.50$3.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$3.85$3.56$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.54$0.46$1.56$1.75$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.33$0.26$1.06$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$5.32$5.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$3.97$3.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$2.97$3.24$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$3.20$3.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.75$1.76$0.00