Civic Intelligence

Charlotte Pride Inc.

990 • Fiscal year 2020 • EIN 56-2225983

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

15%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $360,469 (-100%) from 2019

Net Assets

Down

$0

Down $360,319 (-100%) from 2019

Liabilities

Down

$0

Down $150 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Down

$251,460

Down $320,456 (-56%) from 2019

Expenses

Down

$212,724

Down $400,399 (-65%) from 2019

Net Income

Up

$38,736

Up $79,943 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$251,460
Expenses$212,724
Net Income$38,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$251,460
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,732--
Land, Buildings, and Equipment, Net$19,985$0▼ $19,985
Cash and Non-Interest-Bearing Accounts$3,302--
Intangible Assets$300--
Total Assets$360,469$0▼ $360,469
Other Assets Total$13,150--
Liabilities
Accounts Payable and Accrued Expenses$150--
Total Liabilities$150$0▼ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,319--
Total Net Assets Fund Balance$360,319$0▼ $360,319
Total Liabilities and Net Assets / Fund Balance$360,469$0▼ $360,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,874$62,874
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Daniel ValdezPresident
Brisa RamirezDirector
Kasey GranthamSecretary
R Lee RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,417
Program Service Revenue
$225,991
Investment Income
$52
Other Revenue
$0
All Other Contributions
$25,417
Change in Net Assets
$38,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,586
Other Expenses$73,138
Total Fundraising Expense$819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$98,643$0$98,643
All Other Expenses$12,906$28,731$819$42,456
Payroll Taxes$0$37,856$0$37,856
Advertising$5,814$0$0$5,814
Conferences and Meetings$0$4,531$0$4,531
Fees for Services Accounting$0$4,115$0$4,115
Pension Plan Contributions$0$3,087$0$3,087
Insurance$0$2,755$0$2,755
Other Expenses$0$1,976$0$1,976
Interest$0$13$0$13
Travel$0$7$0$7
Total Functional Expenses$21,916$189,989$819$212,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Phone
7043404245
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Valdez
Formed
2001
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
150

Preparer

Firm
Kocaj Consulting
Address
7324 Easen Ct, Charlotte, NC 28211
Preparer
Margaret Kocaj
Phone
9802090836
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic draft copy of form 990 and all accompanying schedules is provided to each memeber 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 IX, Line 24E

“Administrative 9368. 107. 9261. 0.”

Form 990, Part IX, Line 24E

“AWARDS 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Other 2954. 0. 2135. 819.”

Form 990, Part IX, Line 24E

“Film festival expenses 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“Supplies 5812. 254. 5558. 0.”

Form 990, Part IX, Line 24E

“Vip expenses 3350. 3350. 0. 0.”

Form 990, Part IX, Line 24E

“Software 6254. 5845. 409. 0.”

Form 990, Part IX, Line 24E

“Storage 2432. 0. 2432. 0.”

Form 990, Part IX, Line 24E

“Utilities 2587. 0. 2587. 0.”

Form 990, Part IX, Line 24E

“PARKING 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Printing 5909. 0. 5909. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268278
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02018
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79330
IRS990ScheduleA/PublicSupportPY509Pct00.77000
IRS990ScheduleA/PublicSupportTotal509Amt01782390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0128750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt097300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0462180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461259
IRS990ScheduleA/Total509Grp/TotalAmt02244570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02246829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062874
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED TO EACH MEMEBER 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 2954. 0. 2135. 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILM FESTIVAL EXPENSES 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE AND SHIPPING 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 5812. 254. 5558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VIP EXPENSES 3350. 3350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE 6254. 5845. 409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE 2432. 0. 2432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 2587. 0. 2587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 5909. 0. 5909. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0360469
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025417
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212724
IRS990/TotalGrossUBIAmt052
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt021916
IRS990/TotalProgramServiceRevenueAmt0225991
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 THE PLAZA
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.charlottepride.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R LEE ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043404245

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$251,460
Expenses
$212,724
Net income
$38,736
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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