Civic Intelligence

Duluth Superior Glbtaqi Pride Inc.

990EZ • Fiscal year 2020 • EIN 75-3214470

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

(218) 522-1664

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,075

Up $585 (+1.4%) from 2019

Net Assets

Up

$42,075

Up $585 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$5,679

Down $8,905 (-61%) from 2019

Expenses

Up

$5,094

Up $626 (+14%) from 2019

Net Income

Down

$585

Down $9,531 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$42,075
Liabilities$0
Net Assets$42,075
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$5,679
Expenses$5,094
Net Income$585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$8,224
Mission and Program Overview

Mission

SEE PDF ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE PDF ATTACHMENT 2-$5,614
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE SAWLECo-ChairPT$0--
DENNIS JOHNSONCo-ChairPT$0--
AMY HAYESSecretaryPT$0--
JOE SAWLETreasurerPT$0--
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
Abigail Gannon
Title
Co Chair
Phone
2185221664
Signed
2021-08-30
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

Description of other revenue Part I line 8

“Description amountinterest income 1”

List of grants and similar amounts paid Part I line 10

“Activity contribution grantee various street duluth city, state, zip duluth, mn 55807relationship none amount 3,069relationship none”

Description of other expenses Part I line 16

“Description amountbank and credit card fees 688dues and subscriptions 170liability insurance for the board 854office supplies 168”

Raw XML Appendix174 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/BOYAmt041490
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE SAWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE SAWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01880
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PDF ATTACHMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE PDF ATTACHMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02545
IRS990EZ/SpecialEventsNetIncomeLossAmt02759
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05094
IRS990EZ/TotalProgramServiceExpensesAmt05614
IRS990EZ/TotalRevenueAmt05679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DSPRIDE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt036608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt034577
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt043695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0158890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt018461
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt022423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt075077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075089
IRS990ScheduleA/Total509Grp/TotalAmt0274597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CONTRIBUTION GRANTEE VARIOUS STREET DULUTH CITY, STATE, ZIP DULUTH, MN 55807RELATIONSHIP NONE AMOUNT 3,069RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 688DUES AND SUBSCRIPTIONS 170LIABILITY INSURANCE FOR THE BOARD 854OFFICE SUPPLIES 168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL GANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02185221664
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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
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/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deni Lorenzi
ReturnHeader/ReturnTs02021-09-02T12:27:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABIGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,075
Liabilities
$0
Net assets
$42,075
Revenue
$5,679
Expenses
$5,094
Net income
$585
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