Civic Intelligence

Charlotte Pride Inc.

990 • Fiscal year 2017 • EIN 56-2225983

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.charlottepride.org
PO Box 32362Charlotte, NC 28232

(704) 340-4245

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$2,308

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$453,597

Up $64,224 (+16%) from 2016

Net Assets

Up

$446,711

Up $58,826 (+15%) from 2016

Liabilities

Up

$6,886

Up $5,398 (+363%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$469,857

Up $6,681 (+1.4%) from 2016

Expenses

Up

$411,031

Up $7,990 (+2.0%) from 2016

Net Income

Down

$58,826

Down $1,309 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2013: $106,628Liabilities 2013: $4,862Net Assets 2013: $101,7662013Assets 2014: $212,736Liabilities 2014: $8,441Net Assets 2014: $204,2952014Assets 2015: $335,013Liabilities 2015: $7,263Net Assets 2015: $327,7502015Assets 2016: $389,373Liabilities 2016: $1,488Net Assets 2016: $387,8852016Assets 2017: $453,597Liabilities 2017: $6,886Net Assets 2017: $446,7112017Assets 2018: $362,004Liabilities 2018: $1,239Net Assets 2018: $360,7652018Assets 2019: $360,469Liabilities 2019: $150Net Assets 2019: $360,3192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $399,558Liabilities 2023: $36,500Net Assets 2023: $363,0582023Assets 2024: $240,905Liabilities 2024: $36,500Net Assets 2024: $204,4052024

Highlighted filing

2017

Assets$453,597
Liabilities$6,886
Net Assets$446,711
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $277,539Expenses 2013: $175,773Net Income 2013: $101,7662013Revenue 2014: $354,893Expenses 2014: $252,354Net Income 2014: $102,5392014Revenue 2015: $440,423Expenses 2015: $316,968Net Income 2015: $123,4552015Revenue 2016: $463,176Expenses 2016: $403,041Net Income 2016: $60,1352016Revenue 2017: $469,857Expenses 2017: $411,031Net Income 2017: $58,8262017Revenue 2018: $494,744Expenses 2018: $565,305Net Income 2018: -$70,5612018Revenue 2019: $571,916Expenses 2019: $613,123Net Income 2019: -$41,2072019Revenue 2020: $251,460Expenses 2020: $212,724Net Income 2020: $38,7362020Revenue 2021: $542,464Expenses 2021: $314,165Net Income 2021: $228,2992021Revenue 2022: $976,115Expenses 2022: $843,027Net Income 2022: $133,0882022Revenue 2023: $993,008Expenses 2023: $956,314Net Income 2023: $36,6942023Revenue 2024: $1,042,141Expenses 2024: $1,200,794Net Income 2024: -$158,6532024

Highlighted filing

2017

Revenue$469,857
Expenses$411,031
Net Income$58,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$469,857
Mission and Program Overview

Mission

Charlotte pride's mission is to produce fun, safe, and empowering events and activities where lgbtq persons and allies can stand together as unique individuals and as a community, with the goal of uniting as a creative, social, economic and influential force within the charlotte region.

Charlotte pride creates programs and activities to enrich, empower, strengthen and make visible the unique lives and experiences of lgbtq people in charlotte and the carolinas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,675$270,762▼ $9,913
Cash and Non-Interest-Bearing Accounts$47,187$133,007▲ $85,820
Land, Buildings, and Equipment, Net$26,221$19,986▼ $6,235
Accounts Receivable$10,729$8,474▼ $2,255
Prepaid Expenses and Deferred Charges$10,061$3,468▼ $6,593
Pledges and Grants Receivable-$3,450-
Intangible Assets$350$300▼ $50
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$389,373$453,597▲ $64,224
Other Assets Total$14,150$14,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$13$6,635▲ $6,622
Deferred Revenue$1,225--
Other Liabilities$250$251▲ $1
Total Liabilities$1,488$6,886▲ $5,398
Net Assets / Fund Balance
Unrestricted Net Assets$387,455$444,811▲ $57,356
Temporarily Rstr Net Assets$430$1,900▲ $1,470
Total Net Assets Fund Balance$387,885$446,711▲ $58,826
Total Liabilities and Net Assets / Fund Balance$389,373$453,597▲ $64,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,986$22,903$42,889
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Matt ComerDirector$2,308$2,308

Board Members and Trustees

NameTitle
Craig HopkinsPresident
Daniel ValdezPresident
Antoinette BangsVice President
Gwen PearsonDirector
Jeff SampsonDirector
Marc AlexanderDirector
Maurice HemphillDirector
Abdul GreenSecretary
Kacey GranthamSecretary
Lee RobertsonTreasurer
Richard GrimstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,148
Program Service Revenue
$245,634
Investment Income
$75
Other Revenue
$3,000
All Other Contributions
$221,148
Change in Net Assets
$58,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,857
Revenue Not Reported on Form 990
$55,210
Total Revenue per Audited Statements
$525,067
Total Revenue per Form 990
$469,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,907
Grants and Similar Amounts Paid$8,816
Total Fundraising Expense$4,600
Salaries, Compensation, and Employee Benefits$2,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,955$9,426$1,966$52,347
Other Expenses$28,652-$27$28,679
Fees for Services Other$17,827$2,905-$20,732
Advertising$19,657$84$188$19,929
Occupancy$1,084$16,666-$17,750
Insurance$13,915$2,174-$16,089
Travel$4,306$6,211-$10,517
Depreciation Depletion$6,539$2,486-$9,025
Conferences and Meetings$2,400$5,979$197$8,576
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$3,816--$3,816
Fees for Services Accounting-$3,500-$3,500
Current Officers, Directors, Trustees, and Key Employees-$2,308-$2,308
Interest-$25-$25
Total Functional Expenses$354,667$51,764$4,600$411,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$466,241
Expenses per Audited Statements$411,031
Total Expenses per Form 990$411,031
Expenses Not Reported on Form 990$55,210
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secuirty deposits$250
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“An electronic draft copy of form 990 and all accompanying schedules is provided to each member of the board for review and comment prior to filing books, records and all related schedules and workpapers are open for inspection by all members of the board for use in review, if needed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any potential conflicts that may arise from time to time for general discussion among remaining board members any actions that may be needed are then voted on and executed additionally, the board conducts an annual review of the policy with all board members at our annual retreat, and requires each board member to sign a conflict of interest policy acknowledgement form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, including the conflict of interest policy are made available to the general public upon request additionally, copies of the organization's bylaws, resolutions, determination letter and filed forms 990 and audited financial statements are publically available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Charlotte Pride Inc
EIN
56-2225983
Phone
7043404245
Address
PO Box 32362, Charlotte, NC 28232

Signing Officer

Name
R Lee Robertson
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Valdez
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
150

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: trans pride-trans pride is charlotte's transgender community outreach and collaboration program. Trans pride seeks to provide expanded support for transgender members of the community, opportunities for social networking, awarenedd and education events, as well as community and leadership development initiative to benefit current and up-and-coming transgender leaders other program services 5: latin pride-latin pride is charlotte pride's latin community outreach and collaboration program. Latin pride seeks to provide expanded support for lgbtq members of the latin community, opportunities for social networking, awareness and education events as well as community and leadership development initiatives to benefit current and up-and-coming latin lgbtq leaders. Other program services 6: youth pride-youth pride is charlotte prides' youth community outreach and collaboration program. Youth pride seeks to provide expanded support for members of the lgbtq community who are under the age of 21, opportunities for social networking, awareness and education events, as well as community and leadersip development initiatives to benefit current and up-and-coming lgbtq youth leaders.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative: Column (A) - Total = $12908; Column (B) - Program Services = $11905; Column (C) - Management & General = $968; Column (D) - Fundraising = $35”

Form 990, Part IX, Line 24E: Other Expenses

“Awards : Column (A) - Total = $1054; Column (B) - Program Services = $1054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $7226; Column (B) - Program Services = $586; Column (C) - Management & General = $6640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking: Column (A) - Total = $1027; Column (B) - Program Services = $797; Column (C) - Management & General = $210; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E: Other Expenses

“Permits: Column (A) - Total = $7145; Column (B) - Program Services = $7145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $286; Column (B) - Program Services = $86; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Screening fees: Column (A) - Total = $3686; Column (B) - Program Services = $3686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $8411; Column (B) - Program Services = $6717; Column (C) - Management & General = $1408; Column (D) - Fundraising = $286”

Form 990, Part IX, Line 24E: Other Expenses

“VIP expenses: Column (A) - Total = $10604; Column (B) - Program Services = $8979; Column (C) - Management & General = $0; Column (D) - Fundraising = $1625”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CHARLOTTE PRIDE CREATES PROGRAMS AND ACTIVITIES TO ENRICH, EMPOWER, STRENGTHEN AND MAKE VISIBLE THE UNIQUE LIVES AND EXPERIENCES OF LGBTQ PEOPLE IN CHARLOTTE AND THE CAROLINAS
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IRS990/NoncashContributionsAmt010342
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IRS990/OccupancyGrp/ProgramServicesAmt01084
IRS990/OccupancyGrp/TotalAmt017750
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Rental equipment
IRS990/OtherExpensesGrp/Desc3Concessions
IRS990/OtherExpensesGrp/FundraisingAmt02222
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt096087
IRS990/OtherExpensesGrp/ProgramServicesAmt161039
IRS990/OtherExpensesGrp/ProgramServicesAmt253390
IRS990/OtherExpensesGrp/ProgramServicesAmt328652
IRS990/OtherExpensesGrp/TotalAmt098309
IRS990/OtherExpensesGrp/TotalAmt161039
IRS990/OtherExpensesGrp/TotalAmt253390
IRS990/OtherExpensesGrp/TotalAmt328679
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03468
IRS990/PrincipalOfficerNm0Daniel Valdez
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Festival
IRS990/ProgramServiceRevenueGrp/Desc1Film Festival
IRS990/ProgramServiceRevenueGrp/Desc2Latin Pride
IRS990/ProgramServiceRevenueGrp/Desc3Parade
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21325
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314603
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARLOTTE PRIDE PARADE- CHARLOTTE PRIDE PRODUCED A PRIDE PARADE WITH 132 MARCHING CONTINGENTS COMPRISED OF LOCAL, REGIONAL AND NATIONAL COMMUNITY SERVICE ORGANIZATIONS, NON-PROFITS, SMALL BUSINESSES AND CORPORATE PARTNERS EXPOSING ATTENDEES OF THE PARADE TO INCREASED AWARENESS AND VISIBILITY OF COMMUNITY SERVICE OPPORTUNITIES AND LGBTQ EQUALITY. THE PARADE IS ONE OF THE LARGEST OF ITS KIND IN THE SOUTHEAST US, ATRACTING ATTENDEES FROM ACROSS THE CHARLOTTE REGION AND BEYOND WHILE BRINGING INCREASED AWARENESS AND VISIBILITY TO THE LOCAL LGBTQ AND ALLIED COMMUNITY
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014603
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GAY CHARLOTTE FILM FESTIVAL- AIMS TO ENTERTAIN ENLIGHTEN AND BUILD VALUABLE BRIDGES OF UNDERSTANDING, SUPPORT AND ACCEPTANCE WITHIN AND BETWEEN LGBTQ AND ALLY COMMUNITIES IN THE CHARLOTTE REGION. EACH YEAR, THE FILM FESTIVAL BRINGS TOGETHER COMMUNITY MEMBERS TO CELEBRATE THE ARTISTIC CULTURAL AND HISTORICAL CONTRIBUTIONS OF LGBTQ AND ALLY INDIVIDUALS ALL THROUGH THE POWER OF FILM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01813
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IRS990/PYContributionsGrantsAmt0192881
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IRS990/PYInvestmentIncomeAmt082
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IRS990/PYOtherExpensesAmt0382685
IRS990/PYOtherRevenueAmt01935
IRS990/PYProgramServiceRevenueAmt0268278
IRS990/PYRevenuesLessExpensesAmt060075
IRS990/PYSalariesCompEmpBnftPaidAmt017317
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254408

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,597
Liabilities
$6,886
Net assets
$446,711
Revenue
$469,857
Expenses
$411,031
Net income
$58,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.04$1.20$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.99$0.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$0.84$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54$0.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.57$0.61$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.49$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.47$0.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.35$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.28$0.18$0.10