Civic Intelligence

Pride Naples Fl Inc

990EZ • Fiscal year 2021 • EIN 82-1521994

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.naplespride.org
2248 Airport-pulling Rd SNaples, FL 34112

(239) 404-7732

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$104,823

Down $6,252 (-5.6%) from 2020

Net Assets

Down

$104,823

Down $6,252 (-5.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$44,807

Up $15,747 (+54%) from 2020

Expenses

Up

$51,059

Up $23,554 (+86%) from 2020

Net Income

Down

-$6,252

Down $7,807 (-502%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$104,823
Liabilities$0
Net Assets$104,823
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$44,807
Expenses$51,059
Net Income-$6,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$51,046
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIA CRACIUNPresident-$0--
COREY HUFFMANSecretary-$0--
RANDALL HERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pride Naples Fl Inc
EIN
82-1521994
Address
2248 AIRPORT-PULLING RD S, NAPLES, FL 34112

Signing Officer

Name
Cornelia Craciun
Title
President
Phone
2394047732
Signed
2022-05-15
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

Description of other revenue Part I line 8

“Description AmountRENT INCOME 300”

List of grants and similar amounts paid Part I line 10

“Activity Support Groups Grantee Multiple individuals Amount 2,455Activity Emergency Fund Grantee Mutiple Individuals Amount 764”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,299EDUCATION 160DUES AND FEES 399MERCHANT FEES 125OFFICE SUPPLIES 1,589FILING FEES 361MARKETING 302WEBSITE 588REPAIRS 89SALES TAX 120Micro-grants given to individuals with specific need.”

Raw XML Appendix169 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
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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/BOYAmt0100187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093251
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031210
IRS990EZ/CostOfGoodsSoldAmt01117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104823
IRS990EZ/FundraisingGrossIncomeAmt09496
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03219
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01641
IRS990EZ/GrossReceiptsAmt051046
IRS990EZ/GrossSalesOfInventoryAmt02758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt010888
IRS990EZ/LandAndBuildingsGrp/EOYAmt011572
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIA CRACIUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05032
IRS990EZ/OtherRevenueTotalAmt0300
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/SpecialEventsDirectExpensesAmt05122
IRS990EZ/SpecialEventsNetIncomeLossAmt04374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051059
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0263673
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045304
IRS990ScheduleA/Total509Grp/TotalAmt0263673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT INCOME 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Support Groups Grantee Multiple individuals Amount 2,455Activity Emergency Fund Grantee Mutiple Individuals Amount 764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 1,299EDUCATION 160DUES AND FEES 399MERCHANT FEES 125OFFICE SUPPLIES 1,589FILING FEES 361MARKETING 302WEBSITE 588REPAIRS 89SALES TAX 120Micro-grants given to individuals with specific need.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE NAPLES FL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0821521994
ReturnHeader/Filer/USAddress/AddressLine1Txt02248 AIRPORT-PULLING RD S
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034112
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNDI FAITH
ReturnHeader/ReturnTs02022-05-16T20:11:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORNELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRACIUN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,823
Liabilities
$0
Net assets
$104,823
Revenue
$44,807
Expenses
$51,059
Net income
-$6,252
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits