Civic Intelligence

Boulder Pride

990 • Fiscal year 2018 • EIN 84-1467134

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization Profilewww.outboulder.org
PO Box 1081Boulder, CO 80306

(720) 346-1836

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$178,784

Up $32,824 (+22%) from 2017

Net Assets

Up

$167,107

Up $21,147 (+14%) from 2017

Liabilities

Up

$11,677

Up $11,677 from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$529,024

Up $97,955 (+23%) from 2017

Expenses

Up

$507,877

Up $141,300 (+39%) from 2017

Net Income

Down

$21,147

Down $43,345 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$178,784
Liabilities$11,677
Net Assets$167,107
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$529,024
Expenses$507,877
Net Income$21,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$537,937
Mission and Program Overview

Mission

To foster safe boulder county environments for lgbtq people.

Out boulder county educates, advocates and provides services, programs and support to boulder county's lgbtq communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,481$96,671▲ $4,190
Savings and Temporary Cash Investments$51,559$76,666▲ $25,107
Land, Buildings, and Equipment, Net-$1,147-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,960$178,784▲ $32,824
Other Assets Total$1,920$4,300▲ $2,380
Liabilities
Other Liabilities-$10,918-
Accounts Payable and Accrued Expenses-$759-
Total Liabilities$0$11,677▲ $11,677
Net Assets / Fund Balance
Unrestricted Net Assets$118,513$109,652▼ $8,861
Temporarily Rstr Net Assets$27,447$57,455▲ $30,008
Total Net Assets Fund Balance$145,960$167,107▲ $21,147
Total Liabilities and Net Assets / Fund Balance$145,960$178,784▲ $32,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,147$128$1,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mardell MooreExecutive DirectorFT$85,933$10,503$96,436

Board Members and Trustees

NameTitle
Kevin EllisPresident
Krishna PattisapuVice President
Aisha NammariDirector
Alicia FordeDirector
Brenna PenrodDirector
Cole HartDirector
Fiona MartinDirector
Frank KogenDirector
Jeff WoodsDirector
Jennifer CaraccioloDirector
Jodi MartinDirector
Kaylin GrayDirector
Kevin BundyDirector
Miranda EncinaDirector
Morgan MartinDirector
Nicolas BellDirector
Claire StudholmeSecretary
Lori DumlerSecretary
W Ravyn WayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,172
Program Service Revenue
$43,101
Investment Income
$107
Other Revenue
$-356
All Other Contributions
$424,579
Change in Net Assets
$21,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,024
Revenue Not Reported on Form 990
$16,585
Total Revenue per Audited Statements
$545,609
Total Revenue per Form 990
$529,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,885
Salaries, Compensation, and Employee Benefits$248,992
Total Fundraising Expense$105,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,580$8,126$26,712$111,418
Current Officers, Directors, Trustees, and Key Employees$65,576$6,751$24,109$96,436
All Other Expenses$41,748$19,962$9,518$71,228
Occupancy-$40,323-$40,323
Other Employee Benefits$16,699$1,748$5,970$24,417
Payroll Taxes$12,291$890$3,540$16,721
Fees for Services Other$8,090$1,030$4,443$13,563
Other Expenses$9,966$6,845$4,422$9,966
Advertising$8,670$425$100$9,195
Office Expenses$225$6,782$452$7,459
Insurance-$6,713-$6,713
Fees for Services Accounting-$4,558-$4,558
Conferences and Meetings$700-$620$1,320
Depreciation Depletion-$128-$128
Total Functional Expenses$298,190$104,566$105,121$507,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,178
Total Expenses per Form 990$507,877
Expenses per Audited Statements$500,593
Expenses Not Reported on Form 990$16,585
Expenses Not Reported on Financial Statements$7,284
Other Expense Adjustments$7,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,137
Fundraising Gross Income$3,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$21,443$3,137$3,137$0
Total Events$21,443$3,137$3,137-
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
Accrued Payroll$5,726
Accrued PTO$5,192
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 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 1081, Boulder, CO 80306

Signing Officer

Name
Ravyn Wayne
Title
Treasurer
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
250

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

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

“Other program services 4: general programs include but are not limited to the following: transgender programs including employment clinics, queer and transgender people of color leadership academy, a weekly newsletter, a variety of community events and trainings, renting space to outside organizations and a program for 18 to 25 year olds.”

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

“481 adjustment: Column (A) - Total = $7284; Column (B) - Program Services = $0; Column (C) - Management & General = $7284; Column (D) - Fundraising = $0”

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

“Bank and Merchant Fees: Column (A) - Total = $3235; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $3143”

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

“Dues and Subscriptions : Column (A) - Total = $1602; Column (B) - Program Services = $0; Column (C) - Management & General = $1087; Column (D) - Fundraising = $515”

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

“Event Fees : Column (A) - Total = $2832; Column (B) - Program Services = $2632; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

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

“Event Space Rental: Column (A) - Total = $4260; Column (B) - Program Services = $3460; Column (C) - Management & General = $0; Column (D) - Fundraising = $800”

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

“Food and Beverage : Column (A) - Total = $9076; Column (B) - Program Services = $8725; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”

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

“Fundraising : Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1320”

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

“In-kind Supplies : Column (A) - Total = $8893; Column (B) - Program Services = $7647; Column (C) - Management & General = $591; Column (D) - Fundraising = $655”

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

“Licenses and Permits : Column (A) - Total = $645; Column (B) - Program Services = $625; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“Misc. Expenses: Column (A) - Total = $2081; Column (B) - Program Services = $1453; Column (C) - Management & General = $628; Column (D) - Fundraising = $0”

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

“Parking : Column (A) - Total = $4596; Column (B) - Program Services = $128; Column (C) - Management & General = $4468; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2117; Column (B) - Program Services = $10; Column (C) - Management & General = $470; Column (D) - Fundraising = $1637”

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

“Printing and Publications: Column (A) - Total = $6996; Column (B) - Program Services = $3623; Column (C) - Management & General = $2120; Column (D) - Fundraising = $1253”

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

“Repairs and Maintenance: Column (A) - Total = $1752; Column (B) - Program Services = $0; Column (C) - Management & General = $1752; Column (D) - Fundraising = $0”

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

“Supplies : Column (A) - Total = $6168; Column (B) - Program Services = $5928; Column (C) - Management & General = $177; Column (D) - Fundraising = $63”

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

“Travel : Column (A) - Total = $8371; Column (B) - Program Services = $7517; Column (C) - Management & General = $722; Column (D) - Fundraising = $132”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“481 adjustment $7284”

Raw XML AppendixShowing 400 of 671 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUT BOULDER COUNTY EDUCATES, ADVOCATES AND PROVIDES SERVICES, PROGRAMS AND SUPPORT TO BOULDER COUNTY'S LGBTQ COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235824

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,784
Liabilities
$11,677
Net assets
$167,107
Revenue
$529,024
Expenses
$507,877
Net income
$21,147
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