Civic Intelligence

Miami Beach Gay Pride Inc

990 • Fiscal year 2018 • EIN 81-3916152

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 14, 2019

Organization Profilewww.miamibeachgaypride.com
1130 Washington AveMiami Beach, FL 33139

(305) 345-3535

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,405

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$251,721

Up $136,988 (+119%) from 2017

Net Assets

Up

$245,356

Up $138,647 (+130%) from 2017

Liabilities

Down

$6,365

Down $1,659 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$845,540

Up $90,845 (+12%) from 2017

Expenses

Down

$706,893

Down $11,572 (-1.6%) from 2017

Net Income

Up

$138,647

Up $102,417 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $114,733Liabilities 2017: $8,024Net Assets 2017: $106,7092017Assets 2018: $251,721Liabilities 2018: $6,365Net Assets 2018: $245,3562018Assets 2019: $237,264Liabilities 2019: $10,787Net Assets 2019: $226,4772019Assets 2020: $422,124Liabilities 2020: $325,096Net Assets 2020: $97,0282020Assets 2021: $452,108Liabilities 2021: $478,274Net Assets 2021: -$26,1662021Assets 2022: $356,674Liabilities 2022: $199,900Net Assets 2022: $156,7742022Assets 2023: $472,511Liabilities 2023: $208,645Net Assets 2023: $263,8662023Assets 2024: $611,461Liabilities 2024: $203,900Net Assets 2024: $407,5612024Assets 2025: $483,300Liabilities 2025: $192,082Net Assets 2025: $291,2182025

Highlighted filing

2018

Assets$251,721
Liabilities$6,365
Net Assets$245,356
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $754,695Expenses 2017: $718,465Net Income 2017: $36,2302017Revenue 2018: $845,540Expenses 2018: $706,893Net Income 2018: $138,6472018Revenue 2019: $1,108,643Expenses 2019: $1,127,522Net Income 2019: -$18,8792019Revenue 2020: $220,451Expenses 2020: $349,900Net Income 2020: -$129,4492020Revenue 2021: $190,824Expenses 2021: $377,040Net Income 2021: -$186,2162021Revenue 2022: $2,476,423Expenses 2022: $2,293,483Net Income 2022: $182,9402022Revenue 2023: $1,662,936Expenses 2023: $1,559,444Net Income 2023: $103,4922023Revenue 2024: $1,599,819Expenses 2024: $1,456,124Net Income 2024: $143,6952024Revenue 2025: $1,372,495Expenses 2025: $1,488,838Net Income 2025: -$116,3432025

Highlighted filing

2018

Revenue$845,540
Expenses$706,893
Net Income$138,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$845,540
Mission and Program Overview

Mission

See Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,395$250,221▲ $162,826
Accounts Receivable$27,338$1,500▼ $25,838
Total Assets$114,733$251,721▲ $136,988
Liabilities
Accounts Payable and Accrued Expenses$8,024$6,365▼ $1,659
Total Liabilities$8,024$6,365▼ $1,659
Net Assets / Fund Balance
Unrestricted Net Assets$106,709$245,356▲ $138,647
Total Net Assets Fund Balance$106,709$245,356▲ $138,647
Total Liabilities and Net Assets / Fund Balance$114,733$251,721▲ $136,988
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Richard MurryBoard Member$29,405$29,405
Jeff GiodanoBoard Member$10,080$10,080

Board Members and Trustees

NameTitle
Mark FernandesPresident
Steve AdkinsVice President
Arthur CostaBoard Member
Dave CookBoard Member
Didi MartzBoard Member
George NearyBoard Member
Joel StedmanBoard Member
Nicole AlvarezBoard Member
Paul ThomasBoard Member
Scott BaderBoard Member
Sean MichaelBoard Member
Bruce HowichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,897
Program Service Revenue
$277,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$452,004
Change in Net Assets
$138,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,713
Salaries, Compensation, and Employee Benefits$120,687
Professional Fundraising Fees$18,993
Total Fundraising Expense$18,993
Grants and Similar Amounts Paid$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$78,928$0$78,928
Current Officers, Directors, Trustees, and Key Employees$64,451$0$0$64,451
Other Salaries and Wages$56,236$0$0$56,236
Advertising$42,443$0$0$42,443
Fees for Services Professional Fundraising--$18,993$18,993
Office Expenses$11,023$7,419$0$18,442
Insurance$16,762$0$0$16,762
Fees for Services Legal$0$15,555$0$15,555
Occupancy$0$10,080$0$10,080
Other Expenses$9,694$0$0$9,694
Grants to Domestic Orgs$7,500--$7,500
Total Functional Expenses$575,918$111,982$18,993$706,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,993

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Parade$93,816$93,816-$93,816
Total Events$93,816$93,816-$93,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miami Beach Gay Pride Inc
EIN
81-3916152
Phone
3053453535
Address
1130 Washington Ave, Miami Beach, FL 33139

Signing Officer

Name
Bruce Horwich
Title
Director
Phone
3053453535
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Horwich
Formed
2008
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
100

Preparer

Firm
Mitch Helfer PA
Address
215 ROMANO AVE, CORAL GABLES, FL 33134
Preparer
Mitch Helfer CPA
Phone
3055673152
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of federal income tax return provided to board prior to filing for review and approval”

Pt XI

“Opening fund balance”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,721
Liabilities
$6,365
Net assets
$245,356
Revenue
$845,540
Expenses
$706,893
Net income
$138,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.29$1.37$1.49$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.60$1.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.66$1.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$2.48$2.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.03$0.19$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.10$0.22$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.11$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.85$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.75$0.72$0.04