Civic Intelligence

Dallas Pride

990EZ • Fiscal year 2020 • EIN 83-2258801

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization Profilewww.dallaspride.org
PO Box 192668Dallas, TX 75219

(214) 205-0964

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$50

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

351%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,294

Up $102,166 (+351%) from 2019

Net Assets

Up

$63,219

Up $35,230 (+126%) from 2019

Liabilities

Down

$0

Down $1,139 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$195,069

Down $368,470 (-65%) from 2019

Expenses

Down

$159,839

Down $375,711 (-70%) from 2019

Net Income

Up

$35,230

Up $7,241 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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: $63,2192020Assets 2021: $57,722Liabilities 2021: $0Net Assets 2021: $57,7222021Assets 2022: $41,114Liabilities 2022: $101,128Net Assets 2022: -$60,0142022

Highlighted filing

2020

Assets$131,294
Liabilities$0
Net Assets$63,219
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$195,069
Expenses$159,839
Net Income$35,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

13129434

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARON TURNBOWExecutive DirectorFT$50-$50
LONZIE HERSCHNERPresident-$0--
RAY DEMPSVice President-$0--
FRANK HOLLANDSecretary-$0--
ADAM LYNNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dallas Pride
EIN
83-2258801
Address
PO BOX 192668, DALLAS, TX 75219

Signing Officer

Name
Adam Lynn
Title
Treasurer
Signed
2021-08-05
Supplemental Narrative

Additional Explanations

Schedule O:

“Bank fees 20880 parade expenses 35940 pride festival expenses 4792812 shared paradefestival expenses 2631810 utilities storage 103764 credit card processing fees 397078 marketing expenses 1030000 office supplies 533440 entertainment meals 2338 insurance 961570 travel 30996 software 37219 software subscription 463501”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0112356
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 20880 PARADE EXPENSES 35940 PRIDE FESTIVAL EXPENSES 4792812 SHARED PARADEFESTIVAL EXPENSES 2631810 UTILITIES STORAGE 103764 CREDIT CARD PROCESSING FEES 397078 MARKETING EXPENSES 1030000 OFFICE SUPPLIES 533440 ENTERTAINMENT MEALS 2338 INSURANCE 961570 TRAVEL 30996 SOFTWARE 37219 SOFTWARE SUBSCRIPTION 463501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0832258801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192668
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/ReturnTs02021-08-05T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,294
Liabilities
$0
Net assets
$63,219
Revenue
$195,069
Expenses
$159,839
Net income
$35,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.01$0.60$4.54$6.04$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.24$2.94$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$0.63$1.95$1.60$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$5.64$5.36$0.28