Civic Intelligence

Pridefest

990 • Fiscal year 2022 • EIN 47-1817063

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

1122 E Pike St 703Seattle, WA 98122

(877) 774-3382

Siviq Scores

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

Liabilities / Assets

100th percentile

8.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$115,833

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

147%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,096

Down $6,634 (-76%) from 2021

Net Assets

Up

-$16,142

Up $29,541 (+65%) from 2021

Liabilities

Down

$18,238

Down $36,175 (-66%) from 2021

Revenue

Up

$385,285

Up $229,581 (+147%) from 2021

Expenses

Up

$355,744

Up $180,605 (+103%) from 2021

Net Income

Up

$29,541

Up $48,976 (+252%) from 2021

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

2022

Assets$2,096
Liabilities$18,238
Net Assets-$16,142

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

2022

Revenue$385,285
Expenses$355,744
Net Income$29,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$698,491
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$7,730$1,096▼ $6,634
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-45,683$-16,142▲ $29,541
Total Assets$8,730$2,096▼ $6,634
Liabilities
Other Liabilities$33,835$0▼ $33,835
Accounts Payable and Accrued Expenses$20,578$18,238▼ $2,340
Total Liabilities$54,413$18,238▼ $36,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,683$-16,142▲ $29,541
Total Liabilities and Net Assets / Fund Balance$8,730$2,096▼ $6,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Egan OrionExecutive DirectorFT$115,833$115,833

Board Members and Trustees

NameTitle
Jason BrotmanPresident
Andrew WhitverVice President
Asher RohanMember
Genessa KrasnowMember
Shawn ParksMember
Jim ElliottSecretary
ANJULI TAL'KORATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-82,062
All Other Contributions
$465,429
Change in Net Assets
$29,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,526
Other Expenses$168,218
Total Fundraising Expense$53,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,083$5,792$28,958$115,833
Fees for Services Other$99,475--$99,475
Other Salaries and Wages$36,516$2,608$13,042$52,166
Payroll Taxes$13,669$976$4,882$19,527
Occupancy$12,450$889$4,446$17,785
Insurance-$16,161-$16,161
Advertising$13,295--$13,295
Fees for Services Accounting-$6,621-$6,621
Office Expenses$4,300$307$1,536$6,143
Other Expenses$1,159$1,985$287$3,431
Information Technology-$2,296-$2,296
Travel$1,610--$1,610
Conferences and Meetings$767--$767
Interest-$634-$634
Total Functional Expenses$264,324$38,269$53,151$355,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$313,206
Fundraising Gross Income$193,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pridefest Capital Hill$195,749$193,831$313,206$-119,375
Total Events$195,749$193,831$313,206$-119,375
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
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
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 703, SEATTLE, WA 98122

Signing Officer

Name
ANJULI TAL'KORA
Title
Treasurer
Phone
8777743382
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANJULI TAL'KORA
Formed
2014
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
15

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
2450 6TH AVE S SUITE 205, SEATTLE, WA 98134
Preparer
Ejk Accounting Tax Services LLC
Phone
2065470497
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 99,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,475.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357167
IRS990ScheduleA/TotalSupportAmt01357167
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0313206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDEFEST CAPITAL HILL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-119375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0313206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0313206
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 99,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,475.
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08730
IRS990/TotalAssetsEOYAmt02096
IRS990/TotalAssetsGrp/BOYAmt08730
IRS990/TotalAssetsGrp/EOYAmt02096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467347
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355744
IRS990/TotalGrossUBIAmt037313
IRS990/TotalLiabilitiesBOYAmt054413
IRS990/TotalLiabilitiesEOYAmt018238
IRS990/TotalLiabilitiesGrp/BOYAmt054413
IRS990/TotalLiabilitiesGrp/EOYAmt018238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264324
IRS990/TotalReportableCompFromOrgAmt0115833
IRS990/TotalRevenueGrp/ExclusionAmt0-119375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037313
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01610
IRS990/TravelGrp/TotalAmt01610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 E PIKE ST 703
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEATTLEPRIDEFEST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJULI TAL'KORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777743382
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDEFEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRIDE FEST
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0471817063
ReturnHeader/Filer/PhoneNum08777743382
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 E PIKE ST 703
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263087988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EJK ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 6TH AVE S SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098134
ReturnHeader/PreparerPersonGrp/PhoneNum02065470497
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EJK ACCOUNTING TAX SERVICES LLC
ReturnHeader/ReturnTs02023-10-30T15:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANJULI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALKORA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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