Civic Intelligence

Come Out St. Pete Inc.

990EZ • Fiscal year 2023 • EIN 82-4884921

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2025

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

115%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,187

Down $3,830 (-13%) from 2022

Net Assets

Down

$26,187

Down $3,830 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$11,796

Up $6,317 (+115%) from 2022

Expenses

Down

$15,626

Down $3,683 (-19%) from 2022

Net Income

Up

-$3,830

Up $10,000 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$26,187
Liabilities$0
Net Assets$26,187
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$11,796
Expenses$15,626
Net Income-$3,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$25,662
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$2,470$13,866
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris JonesCo ChairPT$0--
Joshua WallaceTreasurer-$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
2025-05-13
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 589Postage 205Office Supplies 394Awards and Grants 5,585Memberships 374Advertising 2,974Printing 1,236Website 356Taxes and Licenses 165Storage 2,109Legal and Professional 580Insurance 830Meals 168Organizational Costs 61”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 5,007 4,453”

Raw XML Appendix163 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/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/BOYAmt025010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030017
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IRS990EZ/FundraisingGrossIncomeAmt02470
IRS990EZ/GrossReceiptsAmt025662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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/PersonNm1Joshua Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Kody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04453
IRS990EZ/OtherExpensesTotalAmt015626
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/GrantsAndAllocationsAmt02470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013866
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015626
IRS990EZ/TotalProgramServiceExpensesAmt013866
IRS990EZ/TotalRevenueAmt011796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0180107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074160
IRS990ScheduleA/Total509Grp/TotalAmt0180107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 589Postage 205Office Supplies 394Awards and Grants 5,585Memberships 374Advertising 2,974Printing 1,236Website 356Taxes and Licenses 165Storage 2,109Legal and Professional 580Insurance 830Meals 168Organizational Costs 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 5,007 4,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08133809287
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Butt EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T17:12:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,187
Liabilities
$0
Net assets
$26,187
Revenue
$11,796
Expenses
$15,626
Net income
-$3,830
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
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
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. 2023 filings • 501(c)3 • <$500k nonprofits