Civic Intelligence

Pride Naples Fl Inc

990 • Fiscal year 2023 • EIN 82-1521994

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 19, 2025

Organization Profilewww.naplespride.org
PO Box 111-414Naples, FL 34108

(239) 304-9407

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$161,509

Down $13,861 (-7.9%) from 2022

Net Assets

Down

$160,221

Down $15,149 (-8.6%) from 2022

Liabilities

Up

$1,288

Up $1,288 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$245,571

Up $34,943 (+17%) from 2022

Expenses

Up

$260,720

Up $132,410 (+103%) from 2022

Net Income

Down

-$15,149

Down $97,467 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2017: $30,322Liabilities 2017: $0Net Assets 2017: $30,3222017Assets 2018: $69,762Liabilities 2018: $0Net Assets 2018: $69,7622018Assets 2019: $109,520Liabilities 2019: $0Net Assets 2019: $109,5202019Assets 2020: $111,075Liabilities 2020: $0Net Assets 2020: $111,0752020Assets 2021: $104,823Liabilities 2021: $0Net Assets 2021: $104,8232021Assets 2022: $175,370Liabilities 2022: $0Net Assets 2022: $175,3702022Assets 2023: $161,509Liabilities 2023: $1,288Net Assets 2023: $160,2212023Assets 2024: $174,164Liabilities 2024: $2,783Net Assets 2024: $171,3812024

Highlighted filing

2023

Assets$161,509
Liabilities$1,288
Net Assets$160,221
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $30,992Expenses 2017: $670Net Income 2017: $30,3222017Revenue 2018: $44,770Expenses 2018: $5,330Net Income 2018: $39,4402018Revenue 2019: $54,787Expenses 2019: $15,029Net Income 2019: $39,7582019Revenue 2020: $29,060Expenses 2020: $27,505Net Income 2020: $1,5552020Revenue 2021: $44,807Expenses 2021: $51,059Net Income 2021: -$6,2522021Revenue 2022: $210,628Expenses 2022: $128,310Net Income 2022: $82,3182022Revenue 2023: $245,571Expenses 2023: $260,720Net Income 2023: -$15,1492023Revenue 2024: $253,687Expenses 2024: $242,527Net Income 2024: $11,1602024

Highlighted filing

2023

Revenue$245,571
Expenses$260,720
Net Income-$15,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 19, 2025
Return Version
2023v6.0
Gross Receipts
$245,571
Mission and Program Overview

Mission

To unite and empower the LGBTQ community

To unite and empower the LGBTQ+ community of SWFL, to support, educate and foster social change and equality for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,783$148,731▼ $9,052
Prepaid Expenses and Deferred Charges-$1,774-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$175,370$161,509▼ $13,861
Other Assets Total$17,587$11,004▼ $6,583
Liabilities
Accounts Payable and Accrued Expenses-$1,287-
Other Liabilities-$1-
Total Liabilities$0$1,288▲ $1,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,370$160,221▼ $15,149
Total Net Assets Fund Balance$175,370$160,221▼ $15,149
Total Liabilities and Net Assets / Fund Balance$175,370$161,509▼ $13,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$5,841$5,841
Other Land Buildings-$3,237$3,237
Other Assets Org$11,004--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cornelia CraciunPresidentPT$59,417$59,417

Board Members and Trustees

NameTitle
Deborah GaffoliChairman
Nicki BrockChairman
Callhan SoldaviniDirector
Mike BohaychykDirector
Renfro TylerDirector
Corey HuffmanSecretary
Gino ValerianiTreasurer
Randall HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,132
Program Service Revenue
$0
Investment Income
$961
Other Revenue
$104,478
All Other Contributions
$126,222
Change in Net Assets
$-15,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,219
Salaries, Compensation, and Employee Benefits$111,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,234$55,300-$60,534
Current Officers, Directors, Trustees, and Key Employees-$59,417-$59,417
Other Salaries and Wages-$40,250-$40,250
Payroll Taxes-$11,834-$11,834
All Other Expenses$3,102$5,171-$8,273
Advertising$3,149$3,224-$6,373
Fees for Services Other$5,784--$5,784
Other Expenses$5,060$21,646-$5,060
Insurance$1,606$1,685-$3,291
Office Expenses-$1,949-$1,949
Information Technology-$1,411-$1,411
Total Functional Expenses$52,677$208,043$0$260,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Festival$94,371$94,371-$94,371
Social Event$9,507$9,507-$9,507
Total Events$103,878$103,878-$103,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“The organization's documents and policies are avaialble to the public upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naples Pride Inc
EIN
82-1521994
Phone
2393049407
Address
PO BOX 111-414, NAPLES, FL 34108

Signing Officer

Name
Cornelia Craciun
Title
President
Signed
2025-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Craciun
Formed
2017
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Matthew John Soldavini Pllc
Address
791 10TH ST S STE 301, NAPLES, FL 34102
Preparer
James M Soldavini CPA
Phone
2392627230
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IRS990/PYGrantsAndSimilarPaidAmt01395
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126915
IRS990/PYOtherRevenueAmt0102529
IRS990/PYRevenuesLessExpensesAmt082318
IRS990/PYTotalExpensesAmt0128310
IRS990/PYTotalRevenueAmt0210628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02198
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0499305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066182
IRS990ScheduleA/Total509Grp/TotalAmt0499305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011004
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103878
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS AND POLICIES ARE AVAIALBLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175370
IRS990/TotalAssetsEOYAmt0161509
IRS990/TotalAssetsGrp/BOYAmt0175370
IRS990/TotalAssetsGrp/EOYAmt0161509
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,509
Liabilities
$1,288
Net assets
$160,221
Revenue
$245,571
Expenses
$260,720
Net income
-$15,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$2.54$2.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$2.46$2.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.11$1.28$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.45$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.29$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.55$0.15$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.45$0.05$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.01$0.30