Civic Intelligence

Come Out St. Pete Inc.

990EZ • Fiscal year 2022 • EIN 82-4884921

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

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

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

3rd percentile

-252%

Higher net margin than 3% 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

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,017

Down $13,830 (-32%) from 2021

Net Assets

Down

$30,017

Down $13,830 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$5,479

Down $23,268 (-81%) from 2021

Expenses

Up

$19,309

Up $2,874 (+17%) from 2021

Net Income

Down

-$13,830

Down $26,142 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$30,017
Liabilities$0
Net Assets$30,017
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$5,479
Expenses$19,309
Net Income-$13,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$21,297
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$6,540$15,818
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris JonesChairmanPT$0--
Joshua WallaceTreasurerPT$0--
Michael WertheimSecretaryPT$0--
Bill KodyCo ChairPT$0--
Pat FearnsCo ChairPT$0--
Mick FerrariBoard MemberPT$0--
Christopher GormanBoard MemberPT$0--
Ashley TotinoCo 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
2024-02-15
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

Description of other expenses Part I line 16

“Description AmountBank Fees 417Postage 171Office Supplies 1,727Awards and Grants 5,000Memberships 150Print Advertising 5,741Meals 43Website 2,686Taxes and Licenses 360Organizational Costs 235Insurance 505Storage Unit 2,274”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 2,147 5,007”

Raw XML Appendix192 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/PersonNm0Joshua Wallace
IRS990EZ/BooksInCareOfDetail/PhoneNum08133809287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12553
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030017
IRS990EZ/FundraisingGrossIncomeAmt06540
IRS990EZ/GrossReceiptsAmt021297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Wertheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Kody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Fearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mick Ferrari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christopher Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ashley Totino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05007
IRS990EZ/OtherExpensesTotalAmt019309
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/GrantsAndAllocationsAmt06540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015818
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019309
IRS990EZ/TotalProgramServiceExpensesAmt015818
IRS990EZ/TotalRevenueAmt05479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0217780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063304
IRS990ScheduleA/Total509Grp/TotalAmt0217780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 417Postage 171Office Supplies 1,727Awards and Grants 5,000Memberships 150Print Advertising 5,741Meals 43Website 2,686Taxes and Licenses 360Organizational Costs 235Insurance 505Storage Unit 2,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 2,147 5,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08133809287
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Butt EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-15T19:50:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallace
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,017
Liabilities
$0
Net assets
$30,017
Revenue
$5,479
Expenses
$19,309
Net income
-$13,830
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
2022Detailed filing. Detailed filing data is available for this year.$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
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