Civic Intelligence

Dallas Pride

990 • Fiscal year 2019 • EIN 83-2258801

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

PO Box 192668Dallas, TX 75219

(214) 377-7446

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$29,128

No earlier filing loaded for comparison.

Net Assets

$27,989

No earlier filing loaded for comparison.

Liabilities

$1,139

No earlier filing loaded for comparison.

Revenue

$563,539

No earlier filing loaded for comparison.

Expenses

$535,550

No earlier filing loaded for comparison.

Net Income

$27,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2019: $29,128Liabilities 2019: $1,139Net Assets 2019: $27,9892019Assets 2020: $131,294Liabilities 2020: $0Net Assets 2020: $131,2942020Assets 2021: $57,722Liabilities 2021: $0Net Assets 2021: $57,7222021Assets 2022: $41,114Liabilities 2022: $101,128Net Assets 2022: -$60,0142022

Highlighted filing

2019

Assets$29,128
Liabilities$1,139
Net Assets$27,989

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $563,539Expenses 2019: $535,550Net Income 2019: $27,9892019Revenue 2020: $195,069Expenses 2020: $159,839Net Income 2020: $35,2302020Revenue 2021: $224,200Expenses 2021: $294,422Net Income 2021: -$70,2222021Revenue 2022: $454,406Expenses 2022: $603,790Net Income 2022: -$149,3842022

Highlighted filing

2019

Revenue$563,539
Expenses$535,550
Net Income$27,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$563,539
Mission and Program Overview

Mission

13129434

The organizations mission is to engage, empower, enrich, and advance the lesbian, gay, bisexual, transgender, and queer ("LGBTQ") and allies community of greater Dallas, Texas. To accomplish its mission, the Corporation will be engaged in one key activity: the provision of a charitable event to achieve inclusivity, equality, respect, and awareness in Greater Dallas and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,573-
Savings and Temporary Cash Investments-$10,555-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$29,128▲ $29,128
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,139-
Total Liabilities$0$1,139▲ $1,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$27,989-
Total Net Assets Fund Balance$0$27,989▲ $27,989
Total Liabilities and Net Assets / Fund Balance$0$29,128▲ $29,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaron D TurnbowExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Lonzie HerschnerPresident
Ray DempsVice President
Frank HollandSecretary
Adam LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,693
Program Service Revenue
$232,645
Investment Income
$1
Other Revenue
$3,200
All Other Contributions
$327,693
Change in Net Assets
$27,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,125
Grants and Similar Amounts Paid$59,600
Salaries, Compensation, and Employee Benefits$53,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,600--$59,600
All Other Expenses$53,389$5,731-$59,120
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Other Expenses$18,795--$18,795
Payroll Taxes-$3,825-$3,825
Fees for Services Accounting$1,800--$1,800
Travel-$60-$60
Fees for Services Other$2--$2
Total Functional Expenses$475,934$59,616$0$535,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aids Services of DallasDallas, TX--$24,000
Coalition for Aging LgbtDallas, TX--$14,000
Glbt Chamber FoundationDallas, TX--$10,000
Abounding Prosperity IncDallas, TX--$7,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,139
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Dallas Pride
EIN
83-2258801
Phone
2143777446
Address
PO Box 192668, Dallas, TX 75219

Signing Officer

Name
Adam Lynn
Title
Treasurer
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lynn
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
19

Preparer

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225-5918
Preparer
G Todd Bright
Phone
2143630211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD PROCESSING FEES: Column (A) - Total = $5303; Column (B) - Program Services = $5303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GENERAL MARKETING: Column (A) - Total = $17242; Column (B) - Program Services = $17242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOLIDAY GIFT PROJECT EXPENSES: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $5052; Column (B) - Program Services = $0; Column (C) - Management & General = $5052; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES: Column (A) - Total = $5391; Column (B) - Program Services = $5391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ORGANIZATIONAL CONFERENCES: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL PROCESSING FEES: Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $679; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POLICE - NON PLATINUM: Column (A) - Total = $5190; Column (B) - Program Services = $5190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE SUBSCRIPTION: Column (A) - Total = $6205; Column (B) - Program Services = $6205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES & STORAGE: Column (A) - Total = $5645; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VIP EXPENSES: Column (A) - Total = $7282; Column (B) - Program Services = $7282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327693
IRS990ScheduleA/Total509Grp/TotalAmt0327693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327693
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/OtherLiabilitiesOrgGrp/Amt01139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01139
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABOUNDING PROSPERITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AIDS SERVICES OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COALITION FOR AGING LGBT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GLBT CHAMBER FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02311 MARTIN LUTHER KING JR BL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 4338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26211 W NY HWY 2906
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33824 CEDAR SPRINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375219
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FEES: Column (A) - Total = $5303; Column (B) - Program Services = $5303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL MARKETING: Column (A) - Total = $17242; Column (B) - Program Services = $17242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY GIFT PROJECT EXPENSES: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $5052; Column (B) - Program Services = $0; Column (C) - Management & General = $5052; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES: Column (A) - Total = $5391; Column (B) - Program Services = $5391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATIONAL CONFERENCES: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES: Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POLICE - NON PLATINUM: Column (A) - Total = $5190; Column (B) - Program Services = $5190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE SUBSCRIPTION: Column (A) - Total = $6205; Column (B) - Program Services = $6205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES & STORAGE: Column (A) - Total = $5645; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIP EXPENSES: Column (A) - Total = $7282; Column (B) - Program Services = $7282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt029128
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt029128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327693
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01139
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027989
IRS990/TotalProgramServiceExpensesAmt0475934
IRS990/TotalProgramServiceRevenueAmt0232645
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563539
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029128
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 192668
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dallaspride.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Pride
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0832258801
ReturnHeader/Filer/PhoneNum02143777446

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