Civic Intelligence

Naples Pride Inc

EIN 82-1521994 • 501(c)3 • Naples, FL

Profile

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

PO Box 111-414Naples, FL 34108

www.naplespride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$174,164

Up $12,655 (+7.8%) from 2023

Liabilities

Up

$2,783

Up $1,495 (+116%) from 2023

Net Assets

Up

$171,381

Up $11,160 (+7.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$253,687

Up $8,116 (+3.3%) from 2023

Expenses

Down

$242,527

Down $18,193 (-7.0%) from 2023

Net Income

Up

$11,160

Up $26,309 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$174,164
Liabilities$2,783
Net Assets$171,381
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$253,687
Expenses$242,527
Net Income$11,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,164
Liabilities
$2,783
Net assets
$171,381
Revenue
$253,687
Expenses
$242,527
Net income
$11,160
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$253,687
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
Savings and Temporary Cash Investments-$99,999-
Cash and Non-Interest-Bearing Accounts$148,731$63,161▼ $85,570
Prepaid Expenses and Deferred Charges$1,774$0▼ $1,774
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$161,509$174,164▲ $12,655
Other Assets Total$11,004$11,004→ $0
Liabilities
Other Liabilities$1$2,159▲ $2,158
Accounts Payable and Accrued Expenses$1,287$624▼ $663
Total Liabilities$1,288$2,783▲ $1,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,221$171,381▲ $11,160
Total Net Assets Fund Balance$160,221$171,381▲ $11,160
Total Liabilities and Net Assets / Fund Balance$161,509$174,164▲ $12,655

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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cornelia CraciunPresidentPT$64,583$64,583

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
$135,507
Program Service Revenue
$0
Investment Income
$3,268
Other Revenue
$114,912
All Other Contributions
$126,747
Change in Net Assets
$11,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,629
Salaries, Compensation, and Employee Benefits$95,898
Total Fundraising Expense$2,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,583-$64,583
Occupancy-$55,819-$55,819
Other Salaries and Wages-$24,500-$24,500
All Other Expenses$7,308$11,229-$18,537
Other Expenses$6,893$7$2,553$6,900
Payroll Taxes-$6,815-$6,815
Advertising$1,359$2,106-$3,465
Insurance$1,494$1,871-$3,365
Office Expenses$513$2,637-$3,150
Travel$1,230$1,515-$2,745
Information Technology-$2,191-$2,191
Fees for Services Other-$130-$130
Total Functional Expenses$66,021$173,953$2,553$242,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Festival$108,760$108,760-$108,760
Social Event$6,152$6,152-$6,152
Total Events$114,912$114,912-$114,912
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
Deposit Payables$2,157
Rounding$2
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
2025-11-13
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/OtherSalariesAndWagesGrp/TotalAmt024500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06815
IRS990/PayrollTaxesGrp/TotalAmt06815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CORNELIA CRACIUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL EVENT TO SUPPORT AND BRING AWARNESS TO THE LGBTQ COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149219
IRS990/PYOtherRevenueAmt0104478
IRS990/PYRevenuesLessExpensesAmt0-15149
IRS990/PYSalariesCompEmpBnftPaidAmt0111501
IRS990/PYTotalExpensesAmt0260720
IRS990/PYTotalRevenueAmt0245571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04058
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0584645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032733
IRS990ScheduleA/Total509Grp/TotalAmt0584645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011004
IRS990ScheduleD/TotalLiabilityAmt02159
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114912
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/TotalAssetsBOYAmt0161509
IRS990/TotalAssetsEOYAmt0174164
IRS990/TotalAssetsGrp/BOYAmt0161509

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