Civic Intelligence

Pride Naples Fl Inc

990EZ • Fiscal year 2020 • EIN 82-1521994

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

(239) 404-7732

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

50th percentile

5.4%

Higher net margin than 50% 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

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$111,075

Up $1,555 (+1.4%) from 2019

Net Assets

Up

$111,075

Up $1,555 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$29,060

Down $25,727 (-47%) from 2019

Expenses

Up

$27,505

Up $12,476 (+83%) from 2019

Net Income

Down

$1,555

Down $38,203 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$111,075
Liabilities$0
Net Assets$111,075
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$29,060
Expenses$27,505
Net Income$1,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$34,280
Mission and Program Overview

Mission

To unite and empower the LGBTQ community

Program Services

DescriptionGrantsExpenses
To unite and empower the LGBTQ community ofCollier County and to provide emergency supportfor those in crisis--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIA CRACIUNPresident-$0--
KARYNN CAVEROVice President-$0--
COREY HUFFMANSecretary-$0--
RANDALL HERMANTreasurer-$0--
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
President
Phone
2394047732
Signed
2021-06-15
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 2,550”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,232EDUCATION 42DUES AND FEES 584MERCHANT FEES 169OFFICE SUPPLIES 409BANK FEES 20MARKETING 308WEBSITE 759FILING FEES 399MISC 1,073MEALS 562Micro-grants given to individuals with specific need.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORNELIA CRACIUN
IRS990EZ/BooksInCareOfDetail/PhoneNum02394047732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01990 MORNING SUN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027113
IRS990EZ/CostOfGoodsSoldAmt02269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111075
IRS990EZ/FundraisingGrossIncomeAmt04843
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-718
IRS990EZ/GrossReceiptsAmt034280
IRS990EZ/GrossSalesOfInventoryAmt01551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0773
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt010888
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111075
IRS990EZ/OccupancyRentUtltsAndMaintAmt018585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIA CRACIUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARYNN CAVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unite and empower the LGBTQ community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To unite and empower the LGBTQ community ofCollier County and to provide emergency supportfor those in crisis
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02951
IRS990EZ/SpecialEventsNetIncomeLossAmt01892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027505
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0210737
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045304
IRS990ScheduleA/Total509Grp/TotalAmt0210737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Micro-grants for individuals Grantee Multiple individuals Amount 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,232EDUCATION 42DUES AND FEES 584MERCHANT FEES 169OFFICE SUPPLIES 409BANK FEES 20MARKETING 308WEBSITE 759FILING FEES 399MISC 1,073MEALS 562Micro-grants given to individuals with specific need.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/PersonNm0CORNELIA CRACIUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394047732
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE NAPLES FL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0821521994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111-414
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200224936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNDI FAITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 TAMIAMI TR N STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02399195438
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNDI FAITH
ReturnHeader/ReturnTs02021-07-15T15:49:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORNELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRACIUN
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
$111,075
Liabilities
$0
Net assets
$111,075
Revenue
$29,060
Expenses
$27,505
Net income
$1,555
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