Civic Intelligence

Come Out St. Pete Inc.

990EZ • Fiscal year 2020 • EIN 82-4884921

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

548%

Higher net margin than 100% 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$32,600

Down $24,375 (-43%) from 2019

Net Assets

Down

$31,535

Down $24,415 (-44%) from 2019

Liabilities

Up

$1,065

Up $40 (+3.9%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,454

Down $64,276 (-107%) from 2019

Expenses

Up

$19,961

Up $2,814 (+16%) from 2019

Net Income

Down

-$24,415

Down $67,090 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$32,600
Liabilities$1,065
Net Assets$31,535
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$4,454
Expenses$19,961
Net Income-$24,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$18,025
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$1,502$22,479
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris JonesChief Accounting Officer-$0--
Lisa WatersTreasurer-$0--
Loralei MatisseSecretary-$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
2021-11-15
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 4,050”

Description of other expenses Part I line 16

“Description AmountBank Fees 116Supplies 49Office Supplies 838Awards and Grants 4,050Insurance 716Meals and Entertainment 126Wearables 5,694Website 311Taxes and Licenses 75Origanizational Expenses 264Development 106”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,025 1,065”

Raw XML Appendix153 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/PersonNm0Loralei Matisse
IRS990EZ/BooksInCareOfDetail/PhoneNum08133809287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12553
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032600
IRS990EZ/FundraisingGrossIncomeAmt01502
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04050
IRS990EZ/GrossReceiptsAmt018025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Loralei Matisse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Accounting Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COME OUT ST PETE PARADE & FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt03566
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/GrantsAndAllocationsAmt01502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022479
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20977
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019961
IRS990EZ/TotalProgramServiceExpensesAmt022479
IRS990EZ/TotalRevenueAmt0-4454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0155483
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063304
IRS990ScheduleA/Total509Grp/TotalAmt0155483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Grantee Various Street 5730 Shore Blvd S City, State, Zip Saint Petersburg, FL 33707Amount 4,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 116Supplies 49Office Supplies 838Awards and Grants 4,050Insurance 716Meals and Entertainment 126Wearables 5,694Website 311Taxes and Licenses 75Origanizational Expenses 264Development 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 7,850 0Undeposited Funds 281 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 1,025 1,065
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/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/PersonNm0Chris Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Accountin
ReturnHeader/BusinessOfficerGrp/PhoneNum08133809287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Butt EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:29:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
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
$32,600
Liabilities
$1,065
Net assets
$31,535
Revenue
-$4,454
Expenses
$19,961
Net income
-$24,415
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
2020Detailed filing. Detailed filing data is available for this year.$32.6$1.07$31.5$4.45$20.0$24.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits