Civic Intelligence

Duluth Superior Glbtaqi Pride Inc.

990EZ • Fiscal year 2019 • EIN 75-3214470

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization ProfileWWW.DSPRIDE.COM
P O Box 3198Duluth, MN 55803

(651) 373-2327

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,490

Up $10,116 (+32%) from 2018

Net Assets

Up

$41,490

Up $10,116 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$14,584

Up $1,257 (+9.4%) from 2018

Expenses

Up

$4,468

Up $762 (+21%) from 2018

Net Income

Up

$10,116

Up $495 (+5.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $40,467Liabilities 2011: $02011Assets 2012: $27,901Liabilities 2012: $02012Assets 2013: $14,943Liabilities 2013: $02013Assets 2014: $20,776Liabilities 2014: $0Net Assets 2014: $20,7762014Assets 2015: $20,341Liabilities 2015: $0Net Assets 2015: $20,3412015Assets 2016: $24,251Liabilities 2016: $0Net Assets 2016: $24,2512016Assets 2017: $21,753Liabilities 2017: $0Net Assets 2017: $21,7532017Assets 2018: $31,374Liabilities 2018: $0Net Assets 2018: $31,3742018Assets 2019: $41,490Liabilities 2019: $0Net Assets 2019: $41,4902019Assets 2020: $42,075Liabilities 2020: $0Net Assets 2020: $42,0752020Assets 2021: $50,910Liabilities 2021: $0Net Assets 2021: $50,9102021Assets 2022: $52,718Liabilities 2022: $0Net Assets 2022: $52,7182022Assets 2023: $45,602Liabilities 2023: $0Net Assets 2023: $45,6022023Assets 2024: $29,669Liabilities 2024: $0Net Assets 2024: $29,6692024

Highlighted filing

2019

Assets$41,490
Liabilities$0
Net Assets$41,490
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $9,502Expenses 2011: $12,755Net Income 2011: -$3,2532011Revenue 2012: -$4,326Expenses 2012: $8,240Net Income 2012: -$12,5662012Revenue 2013: $802Expenses 2013: $7,348Net Income 2013: -$6,5462013Revenue 2014: $15,809Expenses 2014: $4,603Net Income 2014: $11,2062014Revenue 2015: $4,810Expenses 2015: $5,245Net Income 2015: -$4352015Revenue 2016: $11,048Expenses 2016: $7,138Net Income 2016: $3,9102016Revenue 2017: $4,495Expenses 2017: $6,993Net Income 2017: -$2,4982017Revenue 2018: $13,327Expenses 2018: $3,706Net Income 2018: $9,6212018Revenue 2019: $14,584Expenses 2019: $4,468Net Income 2019: $10,1162019Revenue 2020: $5,679Expenses 2020: $5,094Net Income 2020: $5852020Revenue 2021: $12,901Expenses 2021: $4,066Net Income 2021: $8,8352021Revenue 2022: $3,622Expenses 2022: $1,814Net Income 2022: $1,8082022Revenue 2023: -$24Expenses 2023: $7,092Net Income 2023: -$7,1162023Revenue 2024: -$11,118Expenses 2024: $4,815Net Income 2024: -$15,9332024

Highlighted filing

2019

Revenue$14,584
Expenses$4,468
Net Income$10,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$62,310
Mission and Program Overview

Mission

SEE PDF ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE PDF ATTACHMENT 2-$47,726
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA FISCHERCo-ChairPT$0--
DONALD CARNEYAssistant TreasurerPT$0--
STEVEN MORALESPr ReppresentativePT$0--
BLAKE SAWLECo ChairPT$0--
JOE SAWLETreasurerPT$0--
AMY HAYESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partytrain$19,434$19,434-$19,434
Festival$16,131$16,131-$16,131
Total Events$55,069$55,069-$55,069
Filing and Contact Details

Filer

Filer Name
Duluth Superior Glbtaqi Inc
EIN
75-3214470
Address
P O BOX 3198, DULUTH, MN 55803

Signing Officer

Name
Joe Sawle
Title
Co Chair
Phone
7158924124
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Serenity Tax & Bookkeeping Svcs LLC
Address
215 N Central Ave Suite 9, DULUTH, MN 55807
Preparer
Deni Lorenzi
Phone
2184641510
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity contribution grantee valley youth center street 720 n central ave city, state, zip duluth, mn 55807relationship none amount 1,000relationship none”

Description of other expenses Part I line 16

“Description amountbank and credit card fees 264dues and subscriptions 50liability insurance for the board 854office supplies 447”

Raw XML Appendix200 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031374
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE SAWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SAWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PR REPPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PDF ATTACHMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE PDF ATTACHMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047726
IRS990EZ/SpecialEventsNetIncomeLossAmt07343
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04468
IRS990EZ/TotalProgramServiceExpensesAmt047726
IRS990EZ/TotalRevenueAmt014584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DSPRIDE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt036608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt034577
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0204534
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt018461
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt021885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt022423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt023936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt097501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077956
IRS990ScheduleA/Total509Grp/TotalAmt0344330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344333
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTYTRAIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019504
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTION GRANTEE VALLEY YOUTH CENTER STREET 720 N CENTRAL AVE CITY, STATE, ZIP DULUTH, MN 55807RELATIONSHIP NONE AMOUNT 1,000RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 264DUES AND SUBSCRIPTIONS 50LIABILITY INSURANCE FOR THE BOARD 854OFFICE SUPPLIES 447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SAWLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158924124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH SUPERIOR GLBTAQI INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0753214470
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3198
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0416611202032552szqss
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.131.206
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTm016:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453221947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serenity Tax & Bookkeeping Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N Central Ave Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055807
ReturnHeader/PreparerPersonGrp/PhoneNum02184641510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deni Lorenzi
ReturnHeader/ReturnTs02020-11-20T16:33:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,490
Liabilities
$0
Net assets
$41,490
Revenue
$14,584
Expenses
$4,468
Net income
$10,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$11.1$4.82$15.9
2023Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$0.02$7.09$7.12
2022Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$3.62$1.81$1.81
2021Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$12.9$4.07$8.84
2020Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$5.68$5.09$0.59
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$14.6$4.47$10.1
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$13.3$3.71$9.62
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$4.50$6.99$2.50
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$11.0$7.14$3.91
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$4.81$5.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$15.8$4.60$11.2
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$0.80$7.35$6.55
2012Summary only. Only limited summary data is available for this year.$27.9$0.00$4.33$8.24$12.6
2011Summary only. Only limited summary data is available for this year.$40.5$0.00$9.50$12.8$3.25