Civic Intelligence

Pridefest Pride Fest

990 • Fiscal year 2017 • EIN 47-1817063

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,798 (-100%) from 2016

Net Assets

Down

-$10,796

Down $27,518 (-165%) from 2016

Liabilities

Up

$10,796

Up $6,720 (+165%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$296,784

Down $22,908 (-7.2%) from 2016

Expenses

Up

$324,302

Up $21,601 (+7.1%) from 2016

Net Income

Down

-$27,518

Down $44,509 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$10,796
Net Assets-$10,796
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$296,784
Expenses$324,302
Net Income-$27,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$340,287
Mission and Program Overview

Mission

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$20,798--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$16,722$-10,796▼ $27,518
Total Assets$20,798$0▼ $20,798
Liabilities
Accounts Payable and Accrued Expenses$4,076$7,950▲ $3,874
Other Liabilities$0$2,846▲ $2,846
Total Liabilities$4,076$10,796▲ $6,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,722$-10,796▼ $27,518
Total Liabilities and Net Assets / Fund Balance$20,798$0▼ $20,798
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Egan OrionExecutive DirectorPT$10,000$10,000

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
$165,079
Program Service Revenue
$115,528
Investment Income
$0
Other Revenue
$16,177
All Other Contributions
$165,079
Change in Net Assets
$-27,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,319
Total Fundraising Expense$14,831
Salaries, Compensation, and Employee Benefits$10,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,230--$127,230
Current Officers, Directors, Trustees, and Key Employees$7,000$500$2,500$10,000
Insurance$8,968--$8,968
Office Expenses$8,005$427-$8,432
Advertising$4,857$170-$5,027
Fees for Services Accounting-$2,289-$2,289
Interest$1,242$143-$1,385
Payroll Taxes$688$49$246$983
Other Expenses$788$56$12,085$844
All Other Expenses-$536-$536
Total Functional Expenses$305,301$4,170$14,831$324,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,396
Fundraising Direct Expenses$43,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Dress$38,539$38,539$16,673$21,866
Mad Hatter$19,857$19,857$3,663$16,194
Total Events$58,396$58,396$43,503$14,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,846
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
2018-11-08
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
45

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 127,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,230.”

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IRS990/Desc0SEATTLE PRIDEFEST: THE LARGEST FREE PRIDE FESTIVAL IN THE COUNTRY, WITH LOCAL, REGIONAL, AND NATIONAL QUEER TALENT, SPEAKERS, AND NON-PROFITS. CELEBRATE OUR SUCCESSES AND PLAN FOR WHAT'S NEXT.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71480
IRS990ScheduleA/PublicSupportTotal170Amt0493344
IRS990ScheduleA/SubstantialContributorsTotAmt0196872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690216
IRS990ScheduleA/TotalSupportAmt0690216
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED DRESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAD HATTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08744
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 127,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,230.
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/TotalAssetsBOYAmt020798
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt020798
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165079
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04076
IRS990/TotalLiabilitiesEOYAmt010796
IRS990/TotalLiabilitiesGrp/BOYAmt04076
IRS990/TotalLiabilitiesGrp/EOYAmt010796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305301
IRS990/TotalProgramServiceRevenueAmt0115528
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt014893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BROTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777743382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05852ACD3CA75D58B287FF36C562C57578EA1FF40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05852ACD3CA75D58B287FF36C562C57578EA1FF40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.93.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:02:26
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J SCHMITT MST
ReturnHeader/ReturnTs02018-11-14T20:07:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$10,796
Net assets
-$10,796
Revenue
$296,784
Expenses
$324,302
Net income
-$27,518
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