Civic Intelligence

Boulder Pride

990 • Fiscal year 2021 • EIN 84-1467134

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization Profilewww.outboulder.org
PO Box 1018Boulder, CO 80306

(720) 346-1836

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$157,452

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

526%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

107%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,604,101

Up $3,868,545 (+526%) from 2020

Net Assets

Up

$1,741,221

Up $1,036,857 (+147%) from 2020

Liabilities

Up

$2,862,880

Up $2,831,688 (+9078%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$2,198,232

Up $1,138,562 (+107%) from 2020

Expenses

Up

$1,185,568

Up $421,399 (+55%) from 2020

Net Income

Up

$1,012,664

Up $717,163 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $77,216Liabilities 2010: $1,097Net Assets 2010: $76,1192010Assets 2011: $66,802Liabilities 2011: $2,342Net Assets 2011: $64,4602011Assets 2012: $64,554Liabilities 2012: $2,758Net Assets 2012: $61,7962012Assets 2013: $23,283Liabilities 2013: $0Net Assets 2013: $23,2832013Assets 2014: $18,283Liabilities 2014: $0Net Assets 2014: $18,2832014Assets 2015: $32,894Liabilities 2015: $0Net Assets 2015: $32,8942015Assets 2016: $86,784Liabilities 2016: $0Net Assets 2016: $86,7842016Assets 2017: $145,960Liabilities 2017: $0Net Assets 2017: $145,9602017Assets 2018: $178,784Liabilities 2018: $11,677Net Assets 2018: $167,1072018Assets 2019: $428,820Liabilities 2019: $55,102Net Assets 2019: $373,7182019Assets 2020: $735,556Liabilities 2020: $31,192Net Assets 2020: $704,3642020Assets 2021: $4,604,101Liabilities 2021: $2,862,880Net Assets 2021: $1,741,2212021Assets 2022: $7,336,192Liabilities 2022: $2,928,929Net Assets 2022: $4,407,2632022Assets 2023: $6,721,276Liabilities 2023: $2,460,152Net Assets 2023: $4,261,1242023Assets 2024: $6,718,020Liabilities 2024: $1,727,322Net Assets 2024: $4,990,6982024

Highlighted filing

2021

Assets$4,604,101
Liabilities$2,862,880
Net Assets$1,741,221
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $182,2592010Revenue 2011: $181,596Expenses 2011: $198,254Net Income 2011: -$16,6582011Revenue 2012: $195,927Expenses 2012: $198,591Net Income 2012: -$2,6642012Revenue 2013: $169,127Expenses 2013: $207,640Net Income 2013: -$38,5132013Revenue 2014: $223,045Expenses 2014: $228,044Net Income 2014: -$4,9992014Revenue 2015: $274,363Expenses 2015: $259,752Net Income 2015: $14,6112015Revenue 2016: $380,603Expenses 2016: $326,713Net Income 2016: $53,8902016Revenue 2017: $431,069Expenses 2017: $366,577Net Income 2017: $64,4922017Revenue 2018: $529,024Expenses 2018: $507,877Net Income 2018: $21,1472018Revenue 2019: $798,905Expenses 2019: $631,544Net Income 2019: $167,3612019Revenue 2020: $1,059,670Expenses 2020: $764,169Net Income 2020: $295,5012020Revenue 2021: $2,198,232Expenses 2021: $1,185,568Net Income 2021: $1,012,6642021Revenue 2022: $4,805,635Expenses 2022: $2,117,630Net Income 2022: $2,688,0052022Revenue 2023: $3,149,160Expenses 2023: $2,746,607Net Income 2023: $402,5532023Revenue 2024: $4,821,381Expenses 2024: $4,146,669Net Income 2024: $674,7122024

Highlighted filing

2021

Revenue$2,198,232
Expenses$1,185,568
Net Income$1,012,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$2,803,327
Mission and Program Overview

Mission

To foster safe boulder county environments for lgbtq people.

Working independently and in collaboration, we facilitate connection, advocacy, educaction, research and programs to ensure LGBTQ+ people and communities thrive in Boulder County and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,445$3,635,114▲ $3,525,669
Cash and Non-Interest-Bearing Accounts$331,359$611,704▲ $280,345
Loans From Officers Directors-$500,000-
Investments in Publicly Traded Securities$111,710$226,982▲ $115,272
Savings and Temporary Cash Investments$100,991$36,962▼ $64,029
Accounts Receivable$71,003$15,524▼ $55,479
Prepaid Expenses and Deferred Charges$11,048$12,386▲ $1,338
Intangible Assets-$7,047-
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-
Inventories for Sale or Use-$0-
Total Assets$735,556$4,604,101▲ $3,868,545
Other Assets Total-$58,382-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,249,733-
Accounts Payable and Accrued Expenses$9,268$72,626▲ $63,358
Other Liabilities$21,924$40,521▲ $18,597
Total Liabilities$31,192$2,862,880▲ $2,831,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,472$1,582,433▲ $1,041,961
Net Assets With Donor Restrictions$163,892$158,788▼ $5,104
Total Net Assets Fund Balance$704,364$1,741,221▲ $1,036,857
Total Liabilities and Net Assets / Fund Balance$735,556$4,604,101▲ $3,868,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,825$2,991$1,794,816
Land$1,591,629-$1,591,629
Leasehold Improvements$87,288$21,822$109,110
Other Land Buildings$98,304$3,534$101,838
Equipment$66,068$6,836$72,904
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mardell MooreExecutive DirectorFT$139,850$17,602$157,452
Kaylin GrayTreasurer-$16,000-$16,000

Board Members and Trustees

NameTitle
Lori DumlerPresident
Kevin MurrayVice President
Amy ZuckermanDirector
Beth LeiboDirector
Carey MasonDirector
ESTEBAN LEE-O'NEALDirector
Jahnavi BrennerDirector
Jenny Diaz-leonDirector
Kevin EllisDirector
Kyle BlackmerDirector
Mary Meek HerreDirector
Morgan SeamontDirector
Nicole GarciaDirector
Teresa DeanniDirector
Jennifer CaraccioloSecretary
Bryn LongVP / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,791
Program Service Revenue
$14,210
Investment Income
$-3,023
Other Revenue
$254
All Other Contributions
$1,716,040
Change in Net Assets
$1,012,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$533,950Stock Market
Other Non Cash Contri Table1$106,532Discounted Cost
Cars and Other Vehicles1$55,000Blue Book
Other Non Cash Contri Table1$21,749Retail Cost
Total Noncash Contributions6$717,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,232
Revenue Not Reported on Form 990
$87,534
Total Revenue per Audited Statements
$2,285,766
Total Revenue per Form 990
$2,198,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,834
Other Expenses$501,178
Total Fundraising Expense$117,915
Grants and Similar Amounts Paid$54,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,716$49,588$38,136$357,440
Current Officers, Directors, Trustees, and Key Employees$123,067$11,022$39,363$173,452
Fees for Services Other$99,598$12,979$4,846$117,423
All Other Expenses$45,481$25,772$16,155$87,408
Grants to Domestic Individuals$54,556--$54,556
Other Employee Benefits-$47,394-$47,394
Payroll Taxes$28,714$5,311$6,062$40,087
Fees for Services Accounting-$34,226-$34,226
Occupancy$26,524$3,683$1,519$31,726
Depreciation Depletion$17,602$3,301$949$21,852
Other Expenses$6,702$6,119$8,987$21,808
Insurance$2,381$11,412-$13,793
Pension Plan Contributions$6,608$2,955$1,898$11,461
Advertising$9,566$1,064-$10,630
Travel$5,039$3,883-$8,922
Conferences and Meetings$2,037$3,142-$5,179
Fees for Services Legal-$3,745-$3,745
Fees for Services Lobbying$800--$800
Total Functional Expenses$819,275$248,378$117,915$1,185,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,248,909
Expenses per Audited Statements$1,185,568
Total Expenses per Form 990$1,185,568
Expenses Not Reported on Form 990$63,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,275
Fundraising Gross Income$92,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gayla$282,780$83,835$22,362$61,473
Garden Party$66,412$8,440$5,268$3,172
Total Events$349,192$92,275$92,275-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$500,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$21,099
Accrued PTO$19,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization's process to review the form 990 is that the board reviews and approves the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of the conflicts policy disclosure involving employees and directors should be made to the board chair who shall bring these matters, if material, to the board. The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transation may be authorized as just, fair and reasonable to out boulder county. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of out boulder county and the advancement of its purpose.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board collects comparable salary information and submits the information to a committee. The committee reviews the information and determines the proper salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board collects comparable salary information and submits the information to a committee. The committee reviews the information and determines the proper salary.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boulder Pride
EIN
84-1467134
Phone
7203461836
Address
PO Box 1018, Boulder, CO 80306

Signing Officer

Name
Kaylin Gray
Title
Treasurer
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
15
Volunteers
143

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs and Services:We offer various other events, programs and services to the LGBTQ+ community in Boulder County and beyond including, but not limited to, programming for members of the transgender community, targeted events and programming for queer and trans people of color, and mental health and substance abuse recovery support services for LGBTQ+ people. We also host groups and events that target the interests of members of the community including yoga classes, a book club, creative writing groups, gaming groups, ukulele lessons, and many other activities. We also prioritize advocating for LGBTQ+ people and LGBTQ+ inclusive policies and practices. In response to the wildfires in Boulder County and the global pandemic we have also committed to responding to disasters by providing the supports and resources needed by LGBTQ+ people and families.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Services included in expenses = -$10271”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Use of Facilities included in expenses = -$53070”

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IRS990/Form990PartVIISectionAGrp/PersonNm15MARY MEEK HERRE
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH LEIBO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,604,101
Liabilities
$2,862,880
Net assets
$1,741,221
Revenue
$2,198,232
Expenses
$1,185,568
Net income
$1,012,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.73$4.99$4.82$4.15$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.72$2.46$4.26$3.15$2.75$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.34$2.93$4.41$4.81$2.12$2.69
2021Detailed filing. Detailed filing data is available for this year.$4.60$2.86$1.74$2.20$1.19$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$1.06$0.76$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.80$0.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.18$0.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18