Civic Intelligence

Come Out St. Pete Inc.

990EZ • Fiscal year 2021 • EIN 82-4884921

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2023

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

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

83rd percentile

43%

Higher net margin than 83% 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

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,847

Up $11,247 (+35%) from 2020

Net Assets

Up

$43,847

Up $12,312 (+39%) from 2020

Liabilities

Down

$0

Down $1,065 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$28,747

Up $33,201 (+745%) from 2020

Expenses

Down

$16,435

Down $3,526 (-18%) from 2020

Net Income

Up

$12,312

Up $36,727 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$43,847
Liabilities$0
Net Assets$43,847
Open 2021 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

2021

Revenue$28,747
Expenses$16,435
Net Income$12,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$41,004
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$1,832$12,257
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris JonesChief Accounting OfficerPT$0--
Ashley TotinaTreasurer-$0--
David SmithSecretary-$0--
Bill KodyCo ChairPT$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
Joshua Wallace
Title
Treasurer
Phone
8133809287
Signed
2023-01-24
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

Description of other expenses Part I line 16

“Description AmountBank Fees 341Postage 177Office Supplies 3,340Awards and Grants 700Memberships 900Advertising 5,839Printing 618Website 1,637Taxes and Licenses 1,018Storage 1,865”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 2,147”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,065 0”

Raw XML Appendix164 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/PersonNm0David Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08133809287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12553
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043847
IRS990EZ/FundraisingGrossIncomeAmt01832
IRS990EZ/GrossReceiptsAmt041004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0Chris Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Totina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Kody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Accounting Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02147
IRS990EZ/OtherExpensesTotalAmt016435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COME OUT ST PETE PARADE & FESTIVAL
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/GrantsAndAllocationsAmt01832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012257
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016435
IRS990EZ/TotalProgramServiceExpensesAmt012257
IRS990EZ/TotalRevenueAmt028747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063304
IRS990ScheduleA/Total509Grp/TotalAmt0196486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 341Postage 177Office Supplies 3,340Awards and Grants 700Memberships 900Advertising 5,839Printing 618Website 1,637Taxes and Licenses 1,018Storage 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 0 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 1,065 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08133809287
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
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/PreparerPersonNm0David Butt EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-24T13:17:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallace
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
$43,847
Liabilities
$0
Net assets
$43,847
Revenue
$28,747
Expenses
$16,435
Net income
$12,312
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
2021Detailed filing. Detailed filing data is available for this year.$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
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