Civic Intelligence

Pride Roc

990 • Fiscal year 2021 • EIN 83-1409595

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.priderocchicago.org
PO Box 15232Chicago, IL 60615-5141

(702) 426-4927

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,260

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$28,679

Down $25,890 (-47%) from 2020

Net Assets

Down

$25,486

Down $23,600 (-48%) from 2020

Liabilities

Down

$3,193

Down $2,290 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$476,301

Down $41,144 (-8.0%) from 2020

Expenses

Down

$464,583

Down $62,367 (-12%) from 2020

Net Income

Up

$11,718

Up $21,223 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2018: $63,055Liabilities 2018: $0Net Assets 2018: $63,0552018Assets 2019: $65,509Liabilities 2019: $6,918Net Assets 2019: $58,5912019Assets 2020: $54,569Liabilities 2020: $5,483Net Assets 2020: $49,0862020Assets 2021: $28,679Liabilities 2021: $3,193Net Assets 2021: $25,4862021Assets 2022: $4,795Liabilities 2022: $156Net Assets 2022: $4,6392022Assets 2023: $41,200Liabilities 2023: $178Net Assets 2023: $41,0222023Assets 2024: $9,301Liabilities 2024: $19,166Net Assets 2024: -$9,8652024

Highlighted filing

2021

Assets$28,679
Liabilities$3,193
Net Assets$25,486
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $180,798Expenses 2018: $117,743Net Income 2018: $63,0552018Revenue 2019: $401,376Expenses 2019: $405,840Net Income 2019: -$4,4642019Revenue 2020: $517,445Expenses 2020: $526,950Net Income 2020: -$9,5052020Revenue 2021: $476,301Expenses 2021: $464,583Net Income 2021: $11,7182021Revenue 2022: $397,782Expenses 2022: $418,629Net Income 2022: -$20,8472022Revenue 2023: $473,104Expenses 2023: $432,238Net Income 2023: $40,8662023Revenue 2024: $424,125Expenses 2024: $469,427Net Income 2024: -$45,3022024

Highlighted filing

2021

Revenue$476,301
Expenses$464,583
Net Income$11,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$476,301
Mission and Program Overview

Mission

The Mission is to end violence in Chicago by refining those at its core through integrated trauma-informed Passages. Pride ROC was founded in direct response to the violence poverty and despair turning some of the city's communities into war zones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,071$0▼ $28,071
Cap Stk Tr Prin Current Funds$49,086$25,486▼ $23,600
Cash and Non-Interest-Bearing Accounts$9,664$22,099▲ $12,435
Prepaid Expenses and Deferred Charges$7,331$0▼ $7,331
Land, Buildings, and Equipment, Net$7,503$4,502▼ $3,001
Accounts Receivable$0$78▲ $78
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$54,569$28,679▼ $25,890
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,483$3,193▼ $2,290
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,483$3,193▼ $2,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,086$25,486▼ $23,600
Total Liabilities and Net Assets / Fund Balance$54,569$28,679▼ $25,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,502$8,663$0
Leasehold Improvements$0$0$0
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DurchslagTherapistPT$38,260$38,260
Dantrell BlakeBoard MemberFT$30,550$30,550
Annietha BryantAdmin AsstistantPT$12,345$12,345
Elvin YolchievIt-$12,050$12,050
Thomas FryeDriverPT$6,640$6,640

Board Members and Trustees

NameTitle
Barry Ra FryeExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
TRa Consulting GroupConsultingPO Box 15232, Chicago, IL 60615$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$476,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$476,301
Change in Net Assets
$11,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,810
Other Expenses$170,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$175,593$0$175,593
Current Officers, Directors, Trustees, and Key Employees$118,217$0$0$118,217
All Other Expenses$31,058$61,296$0$92,354
Occupancy$28,000$0$0$28,000
Office Expenses$6,080$0$0$6,080
Advertising$522$0$0$522
Other Expenses$0$222$0$222
Total Functional Expenses$215,251$249,332$0$464,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ra FryeExecutive DirectorRa Frye is ED and received $110,500 through consulting firm TRA Consulting Group.No$110,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| DANTRELL BLAKE, STAFF MEMBER WORKS WITH THE DIRECTOR. SUPERVISE EVENTS AND PROGRAMS AT PRIDE ROC| Barry Ra Frye, Ra Frye is ED and received $110,500 through consulting firm TRA Consulting Group as 1099 contractor| TENILYA MUMPHUS, Tenilya was paid for organizing the program at Pride Roc|”

Filing and Contact Details

Filer

Filer Name
Pride Roc
EIN
83-1409595
In Care Of
% Barry Frye
Address
PO BOX 15232, CHICAGO, IL 60615-5141

Signing Officer

Name
Briana McNeal
Title
Treasurer
Signed
2022-11-16
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part IX, line 24E

“| Description:, Amount:| Charitable Contributions, $3400.00| Fuel Gas, $2229.00| Job supplies, $100.00| Legal and Professional Services, $23515.00| Meals and Entertainment, $2183.00| payroll and processing fees, $2830.00| Reimbursement Expense, $13868.00| Taxes and Licenses, $167.00| Travel, $1626.00| Repairs and Maintenance, $4022.00| Insurance, $4003.00| Depreciation Expense, $3002.00| Passenger Meeting Food, $139.00| Transitional Job Training, $750.00| Emergency Expense, $909.00| Music Enrichment Expense, $1645.00| Passages Expense, $13625.00| Skills Building Reinforcement Expense, $269.00| UPOW HOUSE, $13721.00| Transportation, $461.00| Outside services, $140.00| adj, $-250.00|”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35318
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028000
IRS990/OccupancyGrp/TotalAmt028000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06080
IRS990/OfficeExpensesGrp/TotalAmt06080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll Taxes
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Bank Charges and Fees
IRS990/OtherExpensesGrp/Desc3Car and Truck expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt131374
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010943
IRS990/OtherExpensesGrp/TotalAmt131374
IRS990/OtherExpensesGrp/TotalAmt21278
IRS990/OtherExpensesGrp/TotalAmt3222
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175593
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barry Frye
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287023
IRS990/PYOtherRevenueAmt077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9505
IRS990/PYSalariesCompEmpBnftPaidAmt0239927
IRS990/PYTotalExpensesAmt0526950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517445
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0121412
IRS990ScheduleA/SubstantialContributorsTotAmt0729889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851301
IRS990ScheduleA/TotalSupportAmt0851301
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04502

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,679
Liabilities
$3,193
Net assets
$25,486
Revenue
$476,301
Expenses
$464,583
Net income
$11,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$4.24$4.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.73$4.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.98$4.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$4.76$4.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$5.17$5.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.01$4.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.81$1.18$0.63