Civic Intelligence

Pridelines Youth Services Inc.

990 • Fiscal year 2015 • EIN 65-0670159

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

PO Box 14340Miami, FL 33101

(305) 571-9601

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$166,093

Up $67,982 (+69%) from 2014

Net Assets

Up

$95,348

Up $63,176 (+196%) from 2014

Liabilities

Up

$70,745

Up $4,806 (+7.3%) from 2014

Revenue

Up

$480,211

Up $146,925 (+44%) from 2014

Expenses

Up

$417,035

Up $105,365 (+34%) from 2014

Net Income

Up

$63,176

Up $41,560 (+192%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $25,281Liabilities 2011: $3272011Assets 2012: $31,275Liabilities 2012: $4,640Net Assets 2012: $26,6352012Assets 2013: $14,313Liabilities 2013: $3,856Net Assets 2013: $10,4572013Assets 2014: $98,111Liabilities 2014: $65,939Net Assets 2014: $32,1722014Assets 2015: $166,093Liabilities 2015: $70,745Net Assets 2015: $95,3482015Assets 2016: $175,240Liabilities 2016: $166Net Assets 2016: $175,0742016Assets 2017: $173,379Liabilities 2017: $8,184Net Assets 2017: $165,1952017Assets 2018: $140,618Liabilities 2018: $43,443Net Assets 2018: $97,1752018Assets 2019: $136,232Liabilities 2019: $92,105Net Assets 2019: $44,1272019Assets 2020: $255,490Liabilities 2020: $303,208Net Assets 2020: -$47,7182020Assets 2021: $117,994Liabilities 2021: $81,404Net Assets 2021: $36,5902021Assets 2022: $191,536Liabilities 2022: $120,024Net Assets 2022: $71,5122022Assets 2023: $95,292Liabilities 2023: $26,125Net Assets 2023: $69,1672023Assets 2024: $137,577Liabilities 2024: $53,032Net Assets 2024: $84,5452024

Highlighted filing

2015

Assets$166,093
Liabilities$70,745
Net Assets$95,348

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,487Expenses 2011: $175,252Net Income 2011: -$15,7652011Revenue 2012: $182,953Expenses 2012: $181,272Net Income 2012: $1,6812012Revenue 2013: $182,250Expenses 2013: $198,487Net Income 2013: -$16,2372013Revenue 2014: $333,286Expenses 2014: $311,670Net Income 2014: $21,6162014Revenue 2015: $480,211Expenses 2015: $417,035Net Income 2015: $63,1762015Revenue 2016: $668,511Expenses 2016: $588,786Net Income 2016: $79,7252016Revenue 2017: $692,159Expenses 2017: $702,038Net Income 2017: -$9,8792017Revenue 2018: $890,703Expenses 2018: $958,723Net Income 2018: -$68,0202018Revenue 2019: $1,182,260Expenses 2019: $1,324,845Net Income 2019: -$142,5852019Revenue 2020: $1,089,995Expenses 2020: $1,095,476Net Income 2020: -$5,4812020Revenue 2021: $1,095,323Expenses 2021: $1,035,021Net Income 2021: $60,3022021Revenue 2022: $1,118,834Expenses 2022: $1,083,912Net Income 2022: $34,9222022Revenue 2023: $608,909Expenses 2023: $629,579Net Income 2023: -$20,6702023Revenue 2024: $1,194,779Expenses 2024: $1,172,739Net Income 2024: $22,0402024

Highlighted filing

2015

Revenue$480,211
Expenses$417,035
Net Income$63,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$510,224
Mission and Program Overview

Mission

To support, educate and empower south

To support, educate and empower south florida's lesbian, gay, bisexual, transgender and questioning (lgbtq) youth and the community at large in safe and diverse environments through affirming programs and services to promote dialogue, wellness and foster social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741$85,614▲ $84,873
Cash and Non-Interest-Bearing Accounts$63,011$60,610▼ $2,401
Accounts Receivable$32,980$13,303▼ $19,677
Total Assets$98,111$166,093▲ $67,982
Other Assets Total$1,379$6,566▲ $5,187
Liabilities
Deferred Revenue$63,500$60,000▼ $3,500
Other Liabilities-$10,378-
Accounts Payable and Accrued Expenses$2,439$367▼ $2,072
Total Liabilities$65,939$70,745▲ $4,806
Net Assets / Fund Balance
Unrestricted Net Assets$32,172$95,348▲ $63,176
Total Net Assets Fund Balance$32,172$95,348▲ $63,176
Total Liabilities and Net Assets / Fund Balance$98,111$166,093▲ $67,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,614$640$86,254
Equipment-$14,820$14,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victor Diaz-hermanExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Nicholas ScheidtChairperson
Richard GonzalezVice Chair
Jamesly LouisBoard Member
Kristi KingBoard Member
Richard MurrySecretary
Jeffrey HechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,957
Program Service Revenue
$1,188
Investment Income
$0
Other Revenue
$48,066
All Other Contributions
$330,957
Change in Net Assets
$63,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,809
Other Expenses$138,226
Total Fundraising Expense$68,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,494$14,153$13,640$173,287
Current Officers, Directors, Trustees, and Key Employees$37,500$22,500$15,000$75,000
Occupancy$24,253$8,084$0$32,337
Payroll Taxes$14,401$2,884$2,254$19,539
Other Employee Benefits$8,095$1,621$1,267$10,983
Travel$7,139$1,430$1,117$9,686
Fees for Services Accounting$3,465$3,465$770$7,700
Office Expenses$2,961$2,961$658$6,580
Fees for Services Other$5,065$0$1,000$6,065
Information Technology$2,590$864$0$3,454
Insurance$1,084$1,084$241$2,409
Other Expenses$815$815$181$1,811
Depreciation Depletion$621$621$138$1,380
Total Functional Expenses$288,356$60,678$68,001$417,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,079
Fundraising Direct Expenses$30,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Gala$112,924$78,079$30,013$48,066
Total Events$112,924$78,079$30,013$48,066
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 Liabilities$10,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Pridelines Youth Services Inc
EIN
65-0670159
Phone
3055719601
Address
PO BOX 14340, MIAMI, FL 33101

Signing Officer

Name
Victor Diaz-herman
Title
Executive Director
Phone
3055719601
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Diaz-herman
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
60

Preparer

Firm
Chaney Block CPA Pa
Address
2520 CORAL WAY SUITE 2144, MIAMI, FL 33145
Preparer
Chaney Block
Phone
3522463907
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 will be reviewed by the organization's executive committee before filing.

Pt VI, Line 12C

Officers, directors, trustees and key employees are required to disclose annually interests that could give rise to conflicts. Any disclosures are reviewed by the organization's executive committee.

Pt VI, Line 15A

The process for determining compensation of the organization's ceo, executive director, or top management official includes review and aproval by independent persons.

Pt VI, Line 15B

The process for determining compensation of the organization's officers or key employees includes review and aproval by independent persons.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Other

Pt iii, line 4a program service accomplishments:pridelines provides safe space, social support, skills building, leadership development and referrals to mental health, health care and support services for lesbian, gay, bisexual, transgender, and questioning (lgbtq) youth and their straight allies throughout south florida. In june 2016, pridelines moved to a 9,000 sq. Ft. Community center. This new space includes a shower and laundry facilities so that lgbtq homeless youth can take showers and wash their clothes. The space also has two david bohnett cybercenters equipped with 16 computers, a health services suite with two treatment rooms for hiv/sti testing and holistic services, an lgbtq lending library, a conference room, and three program rooms. The center also offers social engagement opportunities including dance lessons, game nights, an lgbtq book club, and meeting spaces for community organizing.pridelines operates the only drop in center for lgbtq youth in miami-dade county. The drop in center is a safe space for lgbtq youth to meet and socialize with their peers in a supportive environment. At the drop in center, youth receive snacks and meals, learn about sexual health, their rights as students, and have access to services in order to address the many challenges they face. Drop in center services include free hiv and sti counseling, testing & referral and nightly educational & psychosocial support groups for youth ages 14-24. Pridelines also offers care coordination services and housing assistance for homeless lgbtq youth through project safe (safe accommodations for everyone), a collaborative partnership with the alliance for glbtq youth. Care coordination services include a bio-psychosocial assessment, life-skills coaching, and referrals. Lgbtq youth experiencing homelessness receive warm meals, snacks, clothing, toiletries, and have access to a washer/dryer and shower at pridelines; and housing placement assistance through the project safe homeless youth liaison. The youth-only david bohnett cybercenter allows youth to access computers for homework and school projects, completing applications for scholarships and government assistance, creating resumes, and applying for jobs. Tutoring assistance and resume building workshops are also available. Pridelines drop in center operates monday through friday from 12pm to 8pm. On any given weekday, between 6 pm and 8pm, lgbtq youth can take part in one of the following psychosocial and educational groups:rainbow circle - pridelines staff, partner agency staff and volunteers serve as adult facilitators to this peer-led support group. Topics discussed include coming-out relationships, sex, stis, peer-pressure, harassment & bullying, drugs, self-esteem and depression. Adults are in the room to offer resources and support, but the youth are the ones leading the discussion. Beyond the binary - this peer-led support and discussion group provides safe space for trans and gender non-conforming youth. The program is one of the few programs serving trans and gender non-conforming youth in miami-dade county. Youth council - is pridelines youth leadership program. The group operates as a learning for life explorer post. It elects its own officers and provides leadership training, mentoring, character and citizenship development as well as the opportunity for youth to provide meaningful input into pridelines programs and the production of yea! Events (see below). Young adults taking action - a comprehensive sex education and hiv/sti prevention program for youth 18 to 24 years old. This program seeks to provide youth with accurate up-to-date information regarding hiv and stis, a better understanding of human sexuality, the role of sex in their lives and clarify their values about sex. Free hiv and sti testing is offered as part of the program. She-spot - this support, discussion and skills-building program is for female-identified youth age 14-24. Lesbian, bisexual, transgender, queer, a

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS:PRIDELINES PROVIDES SAFE SPACE, SOCIAL SUPPORT, SKILLS BUILDING, LEADERSHIP DEVELOPMENT AND REFERRALS TO MENTAL HEALTH, HEALTH CARE AND SUPPORT SERVICES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH AND THEIR STRAIGHT ALLIES THROUGHOUT SOUTH FLORIDA. IN JUNE 2016, PRIDELINES MOVED TO A 9,000 SQ. FT. COMMUNITY CENTER. THIS NEW SPACE INCLUDES A SHOWER AND LAUNDRY FACILITIES SO THAT LGBTQ HOMELESS YOUTH CAN TAKE SHOWERS AND WASH THEIR CLOTHES. THE SPACE ALSO HAS TWO DAVID BOHNETT CYBERCENTERS EQUIPPED WITH 16 COMPUTERS, A HEALTH SERVICES SUITE WITH TWO TREATMENT ROOMS FOR HIV/STI TESTING AND HOLISTIC SERVICES, AN LGBTQ LENDING LIBRARY, A CONFERENCE ROOM, AND THREE PROGRAM ROOMS. THE CENTER ALSO OFFERS SOCIAL ENGAGEMENT OPPORTUNITIES INCLUDING DANCE LESSONS, GAME NIGHTS, AN LGBTQ BOOK CLUB, AND MEETING SPACES FOR COMMUNITY ORGANIZING.PRIDELINES OPERATES THE ONLY DROP IN CENTER FOR LGBTQ YOUTH IN MIAMI-DADE COUNTY. THE DROP IN CENTER IS A SAFE SPACE FOR LGBTQ YOUTH TO MEET AND SOCIALIZE WITH THEIR PEERS IN A SUPPORTIVE ENVIRONMENT. AT THE DROP IN CENTER, YOUTH RECEIVE SNACKS AND MEALS, LEARN ABOUT SEXUAL HEALTH, THEIR RIGHTS AS STUDENTS, AND HAVE ACCESS TO SERVICES IN ORDER TO ADDRESS THE MANY CHALLENGES THEY FACE. DROP IN CENTER SERVICES INCLUDE FREE HIV AND STI COUNSELING, TESTING & REFERRAL AND NIGHTLY EDUCATIONAL & PSYCHOSOCIAL SUPPORT GROUPS FOR YOUTH AGES 14-24. PRIDELINES ALSO OFFERS CARE COORDINATION SERVICES AND HOUSING ASSISTANCE FOR HOMELESS LGBTQ YOUTH THROUGH PROJECT SAFE (SAFE ACCOMMODATIONS FOR EVERYONE), A COLLABORATIVE PARTNERSHIP WITH THE ALLIANCE FOR GLBTQ YOUTH. CARE COORDINATION SERVICES INCLUDE A BIO-PSYCHOSOCIAL ASSESSMENT, LIFE-SKILLS COACHING, AND REFERRALS. LGBTQ YOUTH EXPERIENCING HOMELESSNESS RECEIVE WARM MEALS, SNACKS, CLOTHING, TOILETRIES, AND HAVE ACCESS TO A WASHER/DRYER AND SHOWER AT PRIDELINES; AND HOUSING PLACEMENT ASSISTANCE THROUGH THE PROJECT SAFE HOMELESS YOUTH LIAISON. THE YOUTH-ONLY DAVID BOHNETT CYBERCENTER ALLOWS YOUTH TO ACCESS COMPUTERS FOR HOMEWORK AND SCHOOL PROJECTS, COMPLETING APPLICATIONS FOR SCHOLARSHIPS AND GOVERNMENT ASSISTANCE, CREATING RESUMES, AND APPLYING FOR JOBS. TUTORING ASSISTANCE AND RESUME BUILDING WORKSHOPS ARE ALSO AVAILABLE. PRIDELINES DROP IN CENTER OPERATES MONDAY THROUGH FRIDAY FROM 12PM TO 8PM. ON ANY GIVEN WEEKDAY, BETWEEN 6 PM AND 8PM, LGBTQ YOUTH CAN TAKE PART IN ONE OF THE FOLLOWING PSYCHOSOCIAL AND EDUCATIONAL GROUPS:RAINBOW CIRCLE - PRIDELINES STAFF, PARTNER AGENCY STAFF AND VOLUNTEERS SERVE AS ADULT FACILITATORS TO THIS PEER-LED SUPPORT GROUP. TOPICS DISCUSSED INCLUDE COMING-OUT RELATIONSHIPS, SEX, STIS, PEER-PRESSURE, HARASSMENT & BULLYING, DRUGS, SELF-ESTEEM AND DEPRESSION. ADULTS ARE IN THE ROOM TO OFFER RESOURCES AND SUPPORT, BUT THE YOUTH ARE THE ONES LEADING THE DISCUSSION. BEYOND THE BINARY - THIS PEER-LED SUPPORT AND DISCUSSION GROUP PROVIDES SAFE SPACE FOR TRANS AND GENDER NON-CONFORMING YOUTH. THE PROGRAM IS ONE OF THE FEW PROGRAMS SERVING TRANS AND GENDER NON-CONFORMING YOUTH IN MIAMI-DADE COUNTY. YOUTH COUNCIL - IS PRIDELINES YOUTH LEADERSHIP PROGRAM. THE GROUP OPERATES AS A LEARNING FOR LIFE EXPLORER POST. IT ELECTS ITS OWN OFFICERS AND PROVIDES LEADERSHIP TRAINING, MENTORING, CHARACTER AND CITIZENSHIP DEVELOPMENT AS WELL AS THE OPPORTUNITY FOR YOUTH TO PROVIDE MEANINGFUL INPUT INTO PRIDELINES PROGRAMS AND THE PRODUCTION OF YEA! EVENTS (SEE BELOW). YOUNG ADULTS TAKING ACTION - A COMPREHENSIVE SEX EDUCATION AND HIV/STI PREVENTION PROGRAM FOR YOUTH 18 TO 24 YEARS OLD. THIS PROGRAM SEEKS TO PROVIDE YOUTH WITH ACCURATE UP-TO-DATE INFORMATION REGARDING HIV AND STIS, A BETTER UNDERSTANDING OF HUMAN SEXUALITY, THE ROLE OF SEX IN THEIR LIVES AND CLARIFY THEIR VALUES ABOUT SEX. FREE HIV AND STI TESTING IS OFFERED AS PART OF THE PROGRAM. SHE-SPOT - THIS SUPPORT, DISCUSSION AND SKILLS-BUILDING PROGRAM IS FOR FEMALE-IDENTIFIED YOUTH AGE 14-24. LESBIAN, BISEXUAL, TRANSGENDER, QUEER, A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANEY BLOCK CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.08$1.19$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.61$0.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$1.12$1.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$1.10$1.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.30$0.05$1.09$1.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.04$1.18$1.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.89$0.96$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.69$0.70$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.18$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.18$0.02