Civic Intelligence

Pride Roc

990 • Fiscal year 2023 • EIN 83-1409595

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

60th percentile

8.6%

Higher net margin than 60% 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

98th percentile

759%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$41,200

Up $36,405 (+759%) from 2022

Net Assets

Up

$41,022

Up $36,383 (+784%) from 2022

Liabilities

Up

$178

Up $22 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$473,104

Up $75,322 (+19%) from 2022

Expenses

Up

$432,238

Up $13,609 (+3.3%) from 2022

Net Income

Up

$40,866

Up $61,713 (+296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$41,200
Liabilities$178
Net Assets$41,022
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$473,104
Expenses$432,238
Net Income$40,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$473,104
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.

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
Cap Stk Tr Prin Current Funds$156$41,200▲ $41,044
Cash and Non-Interest-Bearing Accounts$9,819$37,939▲ $28,120
Land, Buildings, and Equipment, Net$2,701$1,261▼ $1,440
Rtn Earn Endowment Incm Other Fnds-$-178-
Total Assets$14,520$41,200▲ $26,680
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,434--
Other Liabilities$930$178▼ $752
Total Liabilities$14,364$178▼ $14,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$156$41,022▲ $40,866
Total Liabilities and Net Assets / Fund Balance$14,520$41,200▲ $26,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,261$11,904$13,165
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dantrell BlakeBoard Memebe
Annietha BryantAdmin Assist
Thomas FryeDriver
Barry FryeExecutive Di
Elvin YolchievIt
Benjamin DurchslagTherapist
Brianna McnealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,166
Other Expenses$155,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,268--$273,268
Fees for Services Other$69,516--$69,516
Occupancy$42,279--$42,279
Fees for Services Legal-$16,614-$16,614
Office Expenses$469$15,935-$16,404
Advertising-$3,638-$3,638
Insurance-$3,010-$3,010
Other Employee Benefits$2,321--$2,321
Travel-$1,957-$1,957
Payroll Taxes$1,577--$1,577
Depreciation Depletion$1,440--$1,440
Payment Travel Entrtnmnt Publicly Ofcl-$214-$214
Total Functional Expenses$390,870$41,368$0$432,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pride Roc
EIN
83-1409595
Phone
7024264927
Address
PO BOX 15232, CHICAGO, IL 60615-5141

Signing Officer

Name
Brianna Mcneal
Title
Treasurer
Phone
3128609552
Signed
2024-07-08

Organization Details

Principal Officer
Barry Frye
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Chicagoland Cpas
Address
5519 N CUMBERLAND AVE STE 1003, CHICAGO, IL 60656-2966
Preparer
Andrea J Scheeringa Ea
Phone
7739304503
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“PASSAGE”

Form 990, Part IX, Line 11G

“STIPENDS 69,516 0 0”

Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASSAGE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,200
Liabilities
$178
Net assets
$41,022
Revenue
$473,104
Expenses
$432,238
Net income
$40,866
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