Civic Intelligence

Pride Naples Fl Inc

990 • Fiscal year 2022 • EIN 82-1521994

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

370%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$175,370

Up $70,547 (+67%) from 2021

Net Assets

Up

$175,370

Up $70,547 (+67%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$210,628

Up $165,821 (+370%) from 2021

Expenses

Up

$128,310

Up $77,251 (+151%) from 2021

Net Income

Up

$82,318

Up $88,570 (+1417%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$175,370
Liabilities$0
Net Assets$175,370
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$210,628
Expenses$128,310
Net Income$82,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$210,628
Mission and Program Overview

Mission

To unite and empower the LGBTQ community

To unite and empower the lgbtq community of collier county and to provide emergency support for those in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,465$157,783▲ $82,318
Total Assets$93,052$175,370▲ $82,318
Other Assets Total$17,587$17,587→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,052$175,370▲ $82,318
Total Net Assets Fund Balance$93,052$175,370▲ $82,318
Total Liabilities and Net Assets / Fund Balance$93,052$175,370▲ $82,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$5,841$5,841
Other Land Buildings-$3,237$3,237
Other Assets Org$17,587--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cornelia CraciunPresident
Corey HuffmanSecretary
Randall HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,094
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$102,529
All Other Contributions
$101,579
Change in Net Assets
$82,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,915
Grants and Similar Amounts Paid$1,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,306$39,820-$41,126
Office Expenses$5,174$2,675-$7,849
Advertising$4,722$675-$5,397
Fees for Services Accounting-$3,394-$3,394
Fees for Services Management$3,035--$3,035
Insurance$1,580$1,441-$3,021
Other Expenses$2,058$348-$2,406
Grants to Domestic Individuals$1,395--$1,395
Information Technology-$740-$740
Depreciation Depletion-$507-$507
Total Functional Expenses$78,710$49,600$0$128,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Festival$86,024$86,024-$86,024
Social Event$15,705$15,705-$15,705
Total Events$101,729$101,729-$101,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organizations documents and policies are available to the public upon request”

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

“990 filings are reviewed with the cpa/preparer to ensure accuracy upon completion”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cornelia Craciun
Title
President
Phone
2393049407
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Craciun
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Spires Group Pa
Address
12734 KENWOOD LANE STE 1, FORT MYERS, FL 33907
Preparer
Erich M Spires
Phone
2399364336
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,394, Grants and allocations 29,805, Revenue 0 EMERGENCY HEALTHCARE REFUGE SUPPORT GROUPS FOR VICTIMS OF LGBTQ VIOLENCE . PROVIDES MICROGRANTS TO HELP COVER EXPENSES”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 FILINGS ARE REVIEWED WITH THE CPA/PREPARER TO ENSURE ACCURACY UPON COMPLETION
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,370
Liabilities
$0
Net assets
$175,370
Revenue
$210,628
Expenses
$128,310
Net income
$82,318
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