Civic Intelligence

Pridelines Youth Services Inc.

990 • Fiscal year 2021 • EIN 65-0670159

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2023

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$117,994

Down $137,496 (-54%) from 2020

Net Assets

Up

$36,590

Up $84,308 (+177%) from 2020

Liabilities

Down

$81,404

Down $221,804 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$1,095,323

Up $5,328 (+0.5%) from 2020

Expenses

Down

$1,035,021

Down $60,455 (-5.5%) from 2020

Net Income

Up

$60,302

Up $65,783 (+1200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$117,994
Liabilities$81,404
Net Assets$36,590
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$1,095,323
Expenses$1,035,021
Net Income$60,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,095,323
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$127,895$92,262▼ $35,633
Accounts Receivable$75,572$13,403▼ $62,169
Land, Buildings, and Equipment, Net$6,945$0▼ $6,945
Total Assets$255,490$117,994▼ $137,496
Other Assets Total$45,078$12,329▼ $32,749
Liabilities
Unsecured Notes Loans Payable$144,500--
Accounts Payable and Accrued Expenses$35,965$49,382▲ $13,417
Other Liabilities$106,822$24,061▼ $82,761
Mortgage Notes Payable Secured by Investment Property$15,921$7,961▼ $7,960
Total Liabilities$303,208$81,404▼ $221,804
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$75,000-
Net Assets Without Donor Restrictions$-47,718$-38,410▲ $9,308
Total Net Assets Fund Balance$-47,718$36,590▲ $84,308
Total Liabilities and Net Assets / Fund Balance$255,490$117,994▼ $137,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$139,174$139,174
Equipment$0$16,395$16,395
Other Assets Org$1,955--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor Diaz-hermanCEOFT$90,000$90,000
Marsharee ChronicleCOOFT$76,302$76,302

Board Members and Trustees

NameTitle
Todd DelmayChairperson
Gilbert a SmithBoard Member
Jolyse T StultzBoard Member
Melba De LeonBoard Member
Tony MendozaBoard Member
Veronica Barrios-garciaBoard Member
Matthew DzwonkiewiczSecretary
Nelsy RivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,508
Program Service Revenue
$13,874
Investment Income
$0
Other Revenue
$299,941
All Other Contributions
$132,637
Change in Net Assets
$60,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,095,323
Total Revenue per Form 990
$1,095,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,535
Other Expenses$303,486
Total Fundraising Expense$158,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,066$89,790$58,069$487,925
Current Officers, Directors, Trustees, and Key Employees$79,596$56,706$30,000$166,302
Occupancy$54,702$19,095$11,480$85,277
Payroll Taxes$34,348$11,990$7,208$53,546
All Other Expenses$28,077$8,996$737$37,810
Other Expenses$15,824$5,524$3,321$24,669
Other Employee Benefits$15,242$5,321$3,199$23,762
Office Expenses$14,837--$14,837
Advertising$12,770--$12,770
Depreciation Depletion$4,455$1,555$935$6,945
Conferences and Meetings$1,030$289$180$1,499
Total Functional Expenses$657,738$219,090$158,193$1,035,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,021
Total Expenses per Audited Statements$1,035,021
Total Expenses per Form 990$1,035,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,580
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colors of the Rainbow$102,559$7,580-$7,580
Total Events$102,559$7,580-$7,580
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$23,517
Other Liabilities$544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2023-01-13
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
14
Volunteers
35

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 630, 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 24,006.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

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IRS990/Desc0THROUGH THE PANDEMIC PROVIDED SEVERAL CHALLENGES IN 2021, PRIDELINES HAD APPROXIMATELY 3,650 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 APPROXIMATELY 3,650 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 2021, PARTICULARLY FOR PEOPLE LIVING WITH OR AFFECTED BY HIV. PRIDELINES CONNECTED WITH APPROXIMATELY 3,650 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.
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07961
IRS990/NetAssetsOrFundBalancesBOYAmt0-47718
IRS990/NetAssetsOrFundBalancesEOYAmt036590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-47718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-38410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011480
IRS990/OccupancyGrp/ManagementAndGeneralAmt019095
IRS990/OccupancyGrp/ProgramServicesAmt054702
IRS990/OccupancyGrp/TotalAmt085277
IRS990/OfficeExpensesGrp/ProgramServicesAmt014837
IRS990/OfficeExpensesGrp/TotalAmt014837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045078
IRS990/OtherAssetsTotalGrp/EOYAmt012329
IRS990/OtherChangesInNetAssetsAmt024006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023762
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & DEVELOPME
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07667
IRS990/OtherExpensesGrp/FundraisingAmt14251
IRS990/OtherExpensesGrp/FundraisingAmt231146
IRS990/OtherExpensesGrp/FundraisingAmt33321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25524
IRS990/OtherExpensesGrp/ProgramServicesAmt036534
IRS990/OtherExpensesGrp/ProgramServicesAmt120257
IRS990/OtherExpensesGrp/ProgramServicesAmt215824
IRS990/OtherExpensesGrp/TotalAmt056954
IRS990/OtherExpensesGrp/TotalAmt131579
IRS990/OtherExpensesGrp/TotalAmt231146
IRS990/OtherExpensesGrp/TotalAmt324669
IRS990/OtherLiabilitiesGrp/BOYAmt0106822
IRS990/OtherLiabilitiesGrp/EOYAmt024061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOA
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1703
IRS990/OtherRevenueTotalAmt0292361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011990
IRS990/PayrollTaxesGrp/ProgramServicesAmt034348
IRS990/PayrollTaxesGrp/TotalAmt053546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTOR DIAZ-HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0409035
IRS990/PYOtherRevenueAmt06642
IRS990/PYProgramServiceRevenueAmt0101
IRS990/PYRevenuesLessExpensesAmt0-5481
IRS990/PYSalariesCompEmpBnftPaidAmt0686441
IRS990/PYTotalExpensesAmt01095476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,656. 2021 AMOUNT: $ 703. FORGIVENESS OF PPP LOAN - 2021 AMOUNT: $ 291,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04301961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0292361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04301961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04301961
IRS990ScheduleA/TotalSupportAmt04600978
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01095323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012329
IRS990ScheduleD/TotalExpensesPerForm990Amt01035021
IRS990ScheduleD/TotalLiabilityAmt024061
IRS990ScheduleD/TotalRevenuePerForm990Amt01095323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLORS OF THE RAINBOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07580
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 24,006.
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/TotalAssetsBOYAmt0255490
IRS990/TotalAssetsEOYAmt0117994
IRS990/TotalAssetsGrp/BOYAmt0255490
IRS990/TotalAssetsGrp/EOYAmt0117994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0781508
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657738

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,994
Liabilities
$81,404
Net assets
$36,590
Revenue
$1,095,323
Expenses
$1,035,021
Net income
$60,302
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
2021Detailed filing. Detailed filing data is available for this year.$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