Civic Intelligence

Pridelines Youth Services Inc.

990 • Fiscal year 2020 • EIN 65-0670159

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PRIDELINES.ORG
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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$255,490

Up $119,258 (+88%) from 2019

Net Assets

Down

-$47,718

Down $91,845 (-208%) from 2019

Liabilities

Up

$303,208

Up $211,103 (+229%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$1,089,995

Down $92,265 (-7.8%) from 2019

Expenses

Down

$1,095,476

Down $229,369 (-17%) from 2019

Net Income

Up

-$5,481

Up $137,104 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$255,490
Liabilities$303,208
Net Assets-$47,718
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$1,089,995
Expenses$1,095,476
Net Income-$5,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,090,009
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 community in safe and diverse spaces to promote dialogue, wellness, and to foster social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,580$127,895▲ $94,315
Accounts Receivable$40,303$75,572▲ $35,269
Land, Buildings, and Equipment, Net$35,095$6,945▼ $28,150
Total Assets$136,232$255,490▲ $119,258
Other Assets Total$27,254$45,078▲ $17,824
Liabilities
Unsecured Notes Loans Payable-$144,500-
Other Liabilities$0$106,822▲ $106,822
Accounts Payable and Accrued Expenses$31,105$35,965▲ $4,860
Mortgage Notes Payable Secured by Investment Property$61,000$15,921▼ $45,079
Total Liabilities$92,105$303,208▲ $211,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,127$-47,718▼ $91,845
Total Net Assets Fund Balance$44,127$-47,718▼ $91,845
Total Liabilities and Net Assets / Fund Balance$136,232$255,490▲ $119,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,945$132,229$139,174
Equipment$0$16,395$16,395
Other Assets Org$26,008--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor Diaz-hermanCEOFT$90,000$90,000
Marsharee ChronicleCOOFT$77,401$77,401
Lisa MercardoCFOFT$72,587$72,587

Board Members and Trustees

NameTitle
Todd DelmayChairperson
David GarciaVice Chairperson
Gilbert a SmithBoard Member
Jolyse T StultzBoard Member
Juan SanchezBoard Member
Tony MendozaBoard Member
Matthew DzwonkiewiczSecretary
Nelsy RivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,252
Program Service Revenue
$101
Investment Income
$0
Other Revenue
$6,642
All Other Contributions
$109,236
Change in Net Assets
$-5,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,441
Other Expenses$409,035
Total Fundraising Expense$94,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,646$13,097$59,985$354,728
Current Officers, Directors, Trustees, and Key Employees$105,697$139,302-$244,999
Occupancy$58,260$13,450$5,439$77,149
Payroll Taxes$23,110$20,313$4,592$48,015
Fees for Services Other$30,842$15,221-$46,063
Other Employee Benefits$15,553$22,774$372$38,699
Depreciation Depletion$24,772$2,815$563$28,150
All Other Expenses$11,247$15,116$151$26,514
Office Expenses$14,796$4,991$583$20,370
Other Expenses$7,167$3,401$3,035$13,603
Information Technology-$10,134$55$10,189
Insurance$3,031$4,355-$7,386
Travel$2,317$72$2,210$4,599
Conferences and Meetings$2,558$27$50$2,635
Total Functional Expenses$694,034$306,795$94,647$1,095,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colors of the Rainbow$76,165-$14-
Total Events$76,165-$14$-14
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$106,278
Other Liabilities$544
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 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

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's ceo, executive director, or top management official includes review and approval by independent persons. The process for determining compensation of the organization's officers or key employees includes review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

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

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
CEO
Phone
3055719601
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Diaz-herman
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
50

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust prior year net assets -86,364.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035965
IRS990/AccountsReceivableGrp/BOYAmt040303
IRS990/AccountsReceivableGrp/EOYAmt075572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE.
IRS990/AllOtherContributionsAmt0109236
IRS990/AllOtherExpensesGrp/FundraisingAmt0151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011247
IRS990/AllOtherExpensesGrp/TotalAmt026514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA MERCADO
IRS990/BooksInCareOfDetail/PhoneNum03055719601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06360 NE 4TH COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033580
IRS990/CashNonInterestBearingGrp/EOYAmt0127895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt050
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02558
IRS990/ConferencesMeetingsGrp/TotalAmt02635
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt076165
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01083252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0409035
IRS990/CYOtherRevenueAmt06642
IRS990/CYProgramServiceRevenueAmt0101
IRS990/CYRevenuesLessExpensesAmt0-5481
IRS990/CYSalariesCompEmpBnftPaidAmt0686441
IRS990/CYTotalExpensesAmt01095476
IRS990/CYTotalFundraisingExpenseAmt094647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0563
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02815
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024772
IRS990/DepreciationDepletionGrp/TotalAmt028150
IRS990/Desc0THROUGH THE PANDEMIC PROVIDED SEVERAL CHALLENGES IN 2020, PRIDELINES HAD 5,924 VISITS VIRTUALLY AND IN PERSON, SEEKING YOUTH PROGRAMMING, HEALTH AND WELLNESS SERVICES, AND ACCESS TO OUR PROJECT SAFE SERVICES FOR OUR YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS.VIRTUAL PROGRAMS AND SERVICES INCLUDING TRAININGS, YOGA AND MEDITATION, SUPPORT GROUPS, PRESENTATIONS ON TRANS ISSUES, CONFERENCES FOR PEOPLE LIVING WITH HIV, AND DISCUSSIONS THAT AFFECT THE BLACK AND BROWN COMMUNITY. PRIDELINES ENGAGED A TOTAL OF 4,967 VISITS VIRTUALLY THROUGHOUT THE YEAR.PRIDELINES ALSO REMAINED OPEN THROUGHOUT THE PANDEMIC WITH LIMITED ACCESS DUE TO COVID-19, PROVIDING HIV TESTING, CLOTHING, TOILETRIES, SHOWER AND LAUNDRY ACCESS, HOT MEALS, CASE MANAGEMENT, AND ACCESS TO EMERGENCY SERVICES. PRIDELINES WAS ABLE TO COORDINATE HOUSING FOR YOUTH VIA RELOCATION ASSISTANCE, EMERGENCY HOUSING, OR LINKING THEM TO SHELTERS.OUTREACH EFFORTS CONTINUED THROUGHOUT 2020, PARTICULARLY FOR PEOPLE LIVING WITH OR AFFECTED BY HIV. PRIDELINES CONNECTED WITH 2,023 INDIVIDUALS THROUGH OUR OUTREACH EFFORTS. THROUGH A GRANT, PRIDELINES PURCHASED A MOBILE TESTING UNIT TO MEET THE COMMUNITY WHERE THEY ARE AND PROVIDE SERVICES TO MARGINALIED AREAS.PRIDELINES SUCCESSFULLY SECURED GRANTS AND FUNDING TO SUPPORT OUR PROGRAMS AND SERVICES FROM VIIV HEALTHCARE, THE SMART RIDE, THE FLORIDA DEPARTMENT OF HEALTH, AND HYATT WORKSTAR JUST TO NAME A FEW, INCLUDING COVID-19 RELIEF AND SUPPORT FUNDS TO MAINTAIN OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0694034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030842
IRS990/FeesForServicesOtherGrp/TotalAmt046063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD DELMAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW DZWONKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NELSY RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GILBERT A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOLYSE T STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR DIAZ-HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHAREE CHRONICLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MERCARDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076165
IRS990/FundraisingDirectExpensesAmt014
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0897851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01090009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010134
IRS990/InformationTechnologyGrp/TotalAmt010189
IRS990/InsuranceGrp/ManagementAndGeneralAmt04355
IRS990/InsuranceGrp/ProgramServicesAmt03031
IRS990/InsuranceGrp/TotalAmt07386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06945
IRS990/LandBldgEquipCostOrOtherBssAmt0155569
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015921
IRS990/NetAssetsOrFundBalancesBOYAmt044127
IRS990/NetAssetsOrFundBalancesEOYAmt0-47718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-47718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05439
IRS990/OccupancyGrp/ManagementAndGeneralAmt013450
IRS990/OccupancyGrp/ProgramServicesAmt058260
IRS990/OccupancyGrp/TotalAmt077149
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04991
IRS990/OfficeExpensesGrp/ProgramServicesAmt014796
IRS990/OfficeExpensesGrp/TotalAmt020370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027254
IRS990/OtherAssetsTotalGrp/EOYAmt045078
IRS990/OtherChangesInNetAssetsAmt0-86364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038699
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & DEVELOPME
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02490
IRS990/OtherExpensesGrp/FundraisingAmt13966
IRS990/OtherExpensesGrp/FundraisingAmt211156
IRS990/OtherExpensesGrp/FundraisingAmt33035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33401
IRS990/OtherExpensesGrp/ProgramServicesAmt0111507
IRS990/OtherExpensesGrp/ProgramServicesAmt11365
IRS990/OtherExpensesGrp/ProgramServicesAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt37167
IRS990/OtherExpensesGrp/TotalAmt0122089
IRS990/OtherExpensesGrp/TotalAmt135994
IRS990/OtherExpensesGrp/TotalAmt214294
IRS990/OtherExpensesGrp/TotalAmt313603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0106822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06656
IRS990/OtherRevenueTotalAmt06656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020313
IRS990/PayrollTaxesGrp/ProgramServicesAmt023110
IRS990/PayrollTaxesGrp/TotalAmt048015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTOR DIAZ-HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01002700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0464797
IRS990/PYOtherRevenueAmt0160236
IRS990/PYProgramServiceRevenueAmt019324
IRS990/PYRevenuesLessExpensesAmt0-142585
IRS990/PYSalariesCompEmpBnftPaidAmt0860048
IRS990/PYTotalExpensesAmt01324845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04188964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04188964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04188964
IRS990ScheduleA/TotalSupportAmt04188964
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045078
IRS990ScheduleD/TotalLiabilityAmt0106822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLORS OF THE RAINBOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 APPROVAL BY INDEPENDENT PERSONS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST PRIOR YEAR NET ASSETS -86,364.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136232
IRS990/TotalAssetsEOYAmt0255490
IRS990/TotalAssetsGrp/BOYAmt0136232
IRS990/TotalAssetsGrp/EOYAmt0255490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01083252
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092105
IRS990/TotalLiabilitiesEOYAmt0303208
IRS990/TotalLiabilitiesGrp/BOYAmt092105
IRS990/TotalLiabilitiesGrp/EOYAmt0303208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255,490
Liabilities
$303,208
Net assets
-$47,718
Revenue
$1,089,995
Expenses
$1,095,476
Net income
-$5,481
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
2020Detailed filing. Detailed filing data is available for this year.$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