Civic Intelligence

Pride Naples Fl Inc

990EZ • Fiscal year 2018 • EIN 82-1521994

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

(239) 404-7732

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$69,762

Flat from 2018

Net Assets

Flat

$69,762

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$44,770

Flat from 2018

Expenses

Flat

$5,330

Flat from 2018

Net Income

Flat

$39,440

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$69,762
Liabilities$0
Net Assets$69,762
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$44,770
Expenses$5,330
Net Income$39,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$67,065
Mission and Program Overview

Mission

To unite and empower the LGBTQ community

Program Services

DescriptionGrantsExpenses
To unite and empower the LGBTQ community of Collier County and to provide emergency support for those in crisis--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIA CRACIUNPresident-$0--
CLINT POTTERVicep President-$0--
COREY HUFFMANSecretary-$0--
RANDALL HERMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Festiv$17,911$15,825$16,383$-558
Total Events$17,911$15,825$26,455$-10,630
Filing and Contact Details

Filer

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

Signing Officer

Name
Cornelia Craciun
Title
Trustee
Phone
2394047732
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Sundi Faith CPA Pa
Address
2390 TAMIAMI TR N STE 202, NAPLES, FL 34103
Preparer
Sundi Faith
Phone
2399195438
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Micro-grants for individuals Grantee Multiple individuals Amount 2,278Micro-grants given to individuals with specific need.”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/TotalRevenueAmt044770
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112393
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Micro-grants for individuals Grantee Multiple individuals Amount 2,278Micro-grants given to individuals with specific need.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,762
Liabilities
$0
Net assets
$69,762
Revenue
$44,770
Expenses
$5,330
Net income
$39,440
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
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