Civic Intelligence

Come Out St. Pete Inc.

990EZ • Fiscal year 2019 • EIN 82-4884921

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2021

Organization Profile
PO Box 12553Saint Petersburg, FL 33733

(813) 380-9287

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$56,975

Up $43,525 (+324%) from 2018

Net Assets

$55,950

No earlier filing loaded for comparison.

Liabilities

Up

$1,025

Up $1,025 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Down

$59,822

Down $3,383 (-5.4%) from 2018

Expenses

Down

$17,147

Down $32,608 (-66%) from 2018

Net Income

Up

$42,675

Up $29,225 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $13,450Liabilities 2018: $02018Assets 2019: $56,975Liabilities 2019: $1,025Net Assets 2019: $55,9502019Assets 2020: $32,600Liabilities 2020: $1,065Net Assets 2020: $31,5352020Assets 2021: $43,847Liabilities 2021: $0Net Assets 2021: $43,8472021Assets 2022: $30,017Liabilities 2022: $0Net Assets 2022: $30,0172022Assets 2023: $26,187Liabilities 2023: $0Net Assets 2023: $26,1872023

Highlighted filing

2019

Assets$56,975
Liabilities$1,025
Net Assets$55,950
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $63,205Expenses 2018: $49,755Net Income 2018: $13,4502018Revenue 2019: $59,822Expenses 2019: $17,147Net Income 2019: $42,6752019Revenue 2020: -$4,454Expenses 2020: $19,961Net Income 2020: -$24,4152020Revenue 2021: $28,747Expenses 2021: $16,435Net Income 2021: $12,3122021Revenue 2022: $5,479Expenses 2022: $19,309Net Income 2022: -$13,8302022Revenue 2023: $11,796Expenses 2023: $15,626Net Income 2023: -$3,8302023

Highlighted filing

2019

Revenue$59,822
Expenses$17,147
Net Income$42,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2021
Return Version
2019v5.1
Gross Receipts
$74,162
Mission and Program Overview

Mission

Come out st pete parade & festival

Program Services

DescriptionGrantsExpenses
Yearly festival and parade inspire members of the LGBTQ+ community to be honest about their sexual orientation and gender identity,to raise awareness of issues facing the community$12,691$14,330
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WallaceTreasurer-$0--
Lisa WatersSecretary-$0--
Chris JonesChief Accounting Officer-$0--
Mandy JonesCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Come Out St Pete Inc
EIN
82-4884921
Address
PO Box 12553, Saint Petersburg, FL 33733

Signing Officer

Name
Chris Jones
Title
Chief Accountin
Phone
8133809287
Signed
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Tax and Financial Service
Address
2961 1st Ave N Suite G, Saint Petersburg, FL 33713
Preparer
David Butt EA
Phone
7277447938
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants Grantee Various Street 5730 Shore Blvd S City, State, Zip Saint Petersburg, FL 33707Amount 854”

Description of other expenses Part I line 16

“Description AmountBank Fees 543Supplies 61Office Supplies 75Storage 38Insurance 1,025Memberships 113Wearables 2,435Website 236Taxes and Licenses 37Origanizational Expenses 253”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 7,850Undeposited Funds 0 281”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 175 1,025”

Raw XML Appendix157 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/PersonNm0Chris Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum08133809287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12553
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061466
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056975
IRS990EZ/FundraisingGrossIncomeAmt012691
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0854
IRS990EZ/GrossReceiptsAmt074162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Joshua Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mandy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Accounting Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08131
IRS990EZ/OtherExpensesTotalAmt04816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COME OUT ST PETE PARADE & FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt011477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Yearly festival and parade inspire members of the LGBTQ+ community to be honest about their sexual orientation and gender identity,to raise awareness of issues facing the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014330
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017147
IRS990EZ/TotalProgramServiceExpensesAmt014330
IRS990EZ/TotalRevenueAmt059822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0137464
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063304
IRS990ScheduleA/Total509Grp/TotalAmt0137464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Grantee Various Street 5730 Shore Blvd S City, State, Zip Saint Petersburg, FL 33707Amount 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 543Supplies 61Office Supplies 75Storage 38Insurance 1,025Memberships 113Wearables 2,435Website 236Taxes and Licenses 37Origanizational Expenses 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 7,850Undeposited Funds 0 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 175 1,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Accountin
ReturnHeader/BusinessOfficerGrp/PhoneNum08133809287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Come Out St Pete Inc
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0824884921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12553
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax and Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02961 1st Ave N Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07277447938
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Butt EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-03T13:09:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,975
Liabilities
$1,025
Net assets
$55,950
Revenue
$59,822
Expenses
$17,147
Net income
$42,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$11.8$15.6$3.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$5.48$19.3$13.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$28.7$16.4$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$1.07$31.5$4.45$20.0$24.4
2019Detailed filing. Detailed filing data is available for this year.$57.0$1.03$56.0$59.8$17.1$42.7
2018Summary only. Only limited summary data is available for this year.$13.5$0.00$63.2$49.8$13.5