Civic Intelligence

Phoenix Pride Incorporated

990 • Fiscal year 2016 • EIN 86-0670912

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.PHOENIXPRIDE.ORG
P O Box 16847Phoenix, AZ 85011-6847

(602) 277-7433

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,778

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$260,300

Down $22,380 (-7.9%) from 2015

Net Assets

Down

$2,966

Down $94,299 (-97%) from 2015

Liabilities

Up

$257,334

Up $71,919 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$1,412,988

Up $12,637 (+0.9%) from 2015

Expenses

Up

$1,492,709

Up $125,419 (+9.2%) from 2015

Net Income

Down

-$79,721

Down $112,782 (-341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $340,259Liabilities 2011: $8,505Net Assets 2011: $331,7542011Assets 2012: $251,388Liabilities 2012: $98,270Net Assets 2012: $153,1182012Assets 2013: $171,505Liabilities 2013: $71,699Net Assets 2013: $99,8062013Assets 2014: $184,010Liabilities 2014: $119,806Net Assets 2014: $64,2042014Assets 2015: $282,680Liabilities 2015: $185,415Net Assets 2015: $97,2652015Assets 2016: $260,300Liabilities 2016: $257,334Net Assets 2016: $2,9662016Assets 2017: $233,299Liabilities 2017: $225,359Net Assets 2017: $7,9402017Assets 2018: $439,657Liabilities 2018: $163,299Net Assets 2018: $276,3582018Assets 2019: $793,153Liabilities 2019: $252,907Net Assets 2019: $540,2462019Assets 2020: $802,644Liabilities 2020: $456,239Net Assets 2020: $346,4052020Assets 2021: $1,959,458Liabilities 2021: $749,512Net Assets 2021: $1,209,9462021Assets 2022: $1,629,175Liabilities 2022: $192,081Net Assets 2022: $1,437,0942022Assets 2023: $1,209,737Liabilities 2023: $200,107Net Assets 2023: $1,009,6302023Assets 2024: $717,788Liabilities 2024: $184,368Net Assets 2024: $533,4202024

Highlighted filing

2016

Assets$260,300
Liabilities$257,334
Net Assets$2,966
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,167,2082011Revenue 2012: $926,547Expenses 2012: $992,613Net Income 2012: -$66,0662012Revenue 2013: $925,745Expenses 2013: $979,087Net Income 2013: -$53,3422013Revenue 2014: $1,425,198Expenses 2014: $1,462,990Net Income 2014: -$37,7922014Revenue 2015: $1,400,351Expenses 2015: $1,367,290Net Income 2015: $33,0612015Revenue 2016: $1,412,988Expenses 2016: $1,492,709Net Income 2016: -$79,7212016Revenue 2017: $1,703,476Expenses 2017: $1,627,591Net Income 2017: $75,8852017Revenue 2018: $1,876,464Expenses 2018: $1,608,046Net Income 2018: $268,4182018Revenue 2019: $2,013,327Expenses 2019: $1,749,438Net Income 2019: $263,8892019Revenue 2020: $414,046Expenses 2020: $607,887Net Income 2020: -$193,8412020Revenue 2021: $2,632,851Expenses 2021: $1,769,311Net Income 2021: $863,5402021Revenue 2022: $2,727,136Expenses 2022: $2,499,988Net Income 2022: $227,1482022Revenue 2023: $2,070,369Expenses 2023: $2,495,045Net Income 2023: -$424,6762023Revenue 2024: $1,984,434Expenses 2024: $2,460,644Net Income 2024: -$476,2102024

Highlighted filing

2016

Revenue$1,412,988
Expenses$1,492,709
Net Income-$79,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,542,659
Mission and Program Overview

Mission

Phoenix pride unites, educates, and engages people to support and empower the lgbtq community and our allies.

Phoenix pride unites and engages individuals and organizations to empower, educate and support the arizona lgbtq community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$114,781$83,140▼ $31,641
Cash and Non-Interest-Bearing Accounts$37,776$41,389▲ $3,613
Prepaid Expenses and Deferred Charges$11,539$12,286▲ $747
Accounts Receivable$5,564$10,826▲ $5,262
Savings and Temporary Cash Investments$5,180$10,159▲ $4,979
Total Assets$282,680$260,300▼ $22,380
Other Assets Total$7,840$2,500▼ $5,340
Liabilities
Unsecured Notes Loans Payable-$125,000-
Accounts Payable and Accrued Expenses$94,885$84,106▼ $10,779
Deferred Revenue$54,598$41,460▼ $13,138
Other Liabilities$24,813--
Grants Payable$11,119$6,768▼ $4,351
Total Liabilities$185,415$257,334▲ $71,919
Net Assets / Fund Balance
Unrestricted Net Assets$97,265$2,966▼ $94,299
Total Net Assets Fund Balance$97,265$2,966▼ $94,299
Total Liabilities and Net Assets / Fund Balance$282,680$260,300▼ $22,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,564$39,340$121,904
Other Land Buildings$576$824$1,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$7,680--$7,680
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OwenExecutive DirectorFT$84,606$6,172$90,778

Board Members and Trustees

NameTitle
Mark LeeperChairperson
Tyler KinnieVice Chair
Anthony GuerreroDirector
Becca DaltroffDirector
Brad SpeckDirector
David TwiggerDirector
Joseph GesulloDirector
Juan ReyesDirector
Shannon LankDirector
Theresa PierceSecretary
Philip Sirois IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,234
Program Service Revenue
$932,026
Investment Income
$-22,907
Other Revenue
$344,635
All Other Contributions
$158,359
Change in Net Assets
$-79,721

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,700Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions2$27,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,334
Revenue Not Reported on Financial Statements
$-24,346
Revenue Not Reported on Form 990
$195,350
Other Revenue Adjustments
$-24,346
Total Revenue per Audited Statements
$1,632,684
Total Revenue per Form 990
$1,412,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,975
Salaries, Compensation, and Employee Benefits$292,668
Grants and Similar Amounts Paid$91,066
Total Fundraising Expense$68,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$791,179--$791,179
Other Salaries and Wages$124,276$11,599$29,825$165,700
Occupancy$88,938$4,148$10,371$103,457
Current Officers, Directors, Trustees, and Key Employees$68,084$6,354$16,340$90,778
Office Expenses$70,218$17,897$24$88,139
Grants to Domestic Orgs$64,387--$64,387
Advertising$50,414$2,915$170$53,499
Grants to Domestic Individuals$26,679--$26,679
Depreciation Depletion$16,732$3,202-$19,934
Payroll Taxes$14,121$1,317$3,389$18,827
Fees for Services Accounting-$14,818-$14,818
Information Technology$2,845$7,607$3,278$13,730
Other Employee Benefits$10,017$934$2,404$13,355
Fees for Services Other$2,100$6,100-$8,200
Interest-$6,352-$6,352
Pension Plan Contributions$3,006$281$721$4,008
Insurance$1,371$1,626$329$3,326
Other Expenses$1,240$2,179$1,294$1,294
Total Functional Expenses$1,335,748$88,493$68,468$1,492,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,712,405
Expenses per Audited Statements$1,517,055
Total Expenses per Form 990$1,492,709
Expenses Not Reported on Form 990$195,350
Expenses Not Reported on Financial Statements$-24,346
Other Expense Adjustments$-24,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imperial Court of ArizonaPhoenix, AZ501 C 3Program Service$7,869
Sisters of Perpetual IndulgencePhoenix, AZ501 C 3Program Service$7,297
Phoenix Storm Rugby Football Club IncPhoenix, AZ501 C 3Program Service$6,573
Joshua Tree Feeding ProgramPhoenix, AZ501 C 3Program Service$5,765
PHOENIX METROPOLITAN MEN'S CHORUSPhoenix, AZ501 C 3Program Service$5,215
Community Church of HopePhoenix, AZ501 C 3Program Service$5,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,090
Fundraising Direct Expenses$1,420
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
Federal income taxes-
Deferred Rent Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section A, Line 11 B

“The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section A, Line 12 C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15 A B

“The executive commitee reviews the compensation for all officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations, using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other officers or employees meeting the irs definition of key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Phoenix Pride Inc
EIN
86-0670912
Phone
6022777433
Address
P O BOX 16847, PHOENIX, AZ 85011-6847
Doing Business As
Phoenix Pride

Signing Officer

Name
Justin Owen
Title
Executive Director
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Owen
Formed
1990
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
550

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 The 8th annual Phoenix Pride Awards Brunch was held in June of this year following the Festival and Parade. This event focuses on recognizing and awarding key individuals from metropolitan Phoenix who have made a significant positive impact in the LGBTQ community. We presented 8 Community Spirit Awards, 6 Parade Awards and recognized the 6 Scholarship Winners.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 The 16th annual 2 day Rainbows Festival, Arizonas Premier Street Fair continued to be the 2nd largest LGBTQ festival in Arizona and is a celebration of the diversity of the LGBTQ community. The event is located in historic Heritage Square Park in downtown Phoenix. This year, the Rainbows Festival continued to draw record attendance of over 25,000 friends, families and allies. The annual Rainbows Festival is a free event open to the public. The Festival presented 150 exhibitors with participation from government officials, government services, private corporations and nonprofit service groups that continued to make the general public aware of their support for a prosperous LGBTQ community.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Through August of 2016, Phoenix Pride continued management of the last remaining full service LGBTQ Community Center in Arizona. The Center offered resources and services to clients from across the entire state.”

Financial Statement Notes

V 3 A I

“The organization established the pride scholarship fund with an endowment contribution to the arizona community foundation, a community foundation that promotes and facilitates philanthropy. The organization does not record this endowment on its financial statements as it gave control of the endowment funds to the arizona community foundation to manage and facilitate scholarships from the earnings on the endowment. At its discretion, the organization may make discretionary contributions to the fund.”

V 4

“The organizations temporarily restricted net assets are restricted for the following purpose lgbtq history project.”

XI 4B

“Other adjustment -22,926 loss on the disposal of assets is included in functional expenses on the audited financial statements but for tax return reporting purposes, the loss on the disposal of assets is reported within revenue, and 1,420 of auction items purchased for fundraising event included in revenue for tax return reporting purposes.”

XII 4B

“Other adjustment -22,926 loss on the disposal of assets is included in functional expenses on the audited financial statements but for tax return reporting purposes, the loss on the disposal of assets is reported within revenue, and 1,420 of auction items purchased for fundraising event included in revenue for tax return reporting purposes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01420
IRS990/FundraisingGrossIncomeAmt010090
IRS990/GainOrLossGrp/OtherAmt0-22926
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt011119
IRS990/GrantsPayableGrp/EOYAmt06768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026679
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026679
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064387
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01542659
IRS990/GrossRentsGrp/RealAmt03262
IRS990/GrossSalesOfInventoryAmt0426846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03278
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07607
IRS990/InformationTechnologyGrp/ProgramServicesAmt02845
IRS990/InformationTechnologyGrp/TotalAmt013730
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt01626
IRS990/InsuranceGrp/ProgramServicesAmt01371
IRS990/InsuranceGrp/TotalAmt03326
IRS990/IntangibleAssetsGrp/BOYAmt0100000
IRS990/IntangibleAssetsGrp/EOYAmt0100000
IRS990/InterestGrp/ManagementAndGeneralAmt06352
IRS990/InterestGrp/TotalAmt06352
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt083140
IRS990/LandBldgEquipCostOrOtherBssAmt0123304
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022926
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0875
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHOENIX PRIDE UNITES AND ENGAGES INDIVIDUALS AND ORGANIZATIONS TO EMPOWER, EDUCATE AND SUPPORT THE ARIZONA LGBTQ COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097265
IRS990/NetAssetsOrFundBalancesEOYAmt02966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08670
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0321521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0321521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03262
IRS990/NoncashContributionsAmt027700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010371
IRS990/OccupancyGrp/ManagementAndGeneralAmt04148
IRS990/OccupancyGrp/ProgramServicesAmt088938
IRS990/OccupancyGrp/TotalAmt0103457
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017897
IRS990/OfficeExpensesGrp/ProgramServicesAmt070218
IRS990/OfficeExpensesGrp/TotalAmt088139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07840
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013355
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY APPRECIATION
IRS990/OtherExpensesGrp/Desc3FOUNDATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/FundraisingAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12179
IRS990/OtherExpensesGrp/ProgramServicesAmt0141
IRS990/OtherExpensesGrp/ProgramServicesAmt11240
IRS990/OtherExpensesGrp/TotalAmt01164
IRS990/OtherExpensesGrp/TotalAmt12643
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt31294
IRS990/OtherLiabilitiesGrp/BOYAmt024813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME ATM SURCHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME LIQUOR LICENSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08796
IRS990/OtherRevenueMiscGrp/ExclusionAmt1236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2236
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02150
IRS990/OtherRevenueTotalAmt011182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165700
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01317
IRS990/PayrollTaxesGrp/ProgramServicesAmt014121
IRS990/PayrollTaxesGrp/TotalAmt018827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03006
IRS990/PensionPlanContributionsGrp/TotalAmt04008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012286
IRS990/PrincipalOfficerNm0JUSTIN OWEN
IRS990/PriorPeriodAdjustmentsAmt0-14578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT EXHIBITORS SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21009
IRS990/ProgSrvcAccomActy3Grp/Desc0Festival program fees helped to fund over 63,000 in Phoenix Pride Partnership Grants for local non-profit organizations. An additional 31,000 program funding went to the Phoenix Pride Scholarship Fund, administered through the Arizona Community Foundation, from which six 6 5,000 college scholarships were awarded to local LGBTQ student applicants, totaling 30,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091066
IRS990/ProgSrvcAccomActy3Grp/GrantAmt091066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019676
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01105146
IRS990/PYOtherRevenueAmt08355
IRS990/PYProgramServiceRevenueAmt01170453
IRS990/PYRevenuesLessExpensesAmt033061
IRS990/PYSalariesCompEmpBnftPaidAmt0242468
IRS990/PYTotalExpensesAmt01367290
IRS990/PYTotalRevenueAmt01400351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03262
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01253547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0369897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0386125
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 13 Net capital gains losses from the sale of assets are excluded from the public support calculations of Sch A . The following gains losses from the sale of securities have been reported on the Form 990 Part VIII Statement of Revenue but are not reflected in Schedule A Column e 2016 - 22,926.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01358872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01230468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01298006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0824575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05567845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,300
Liabilities
$257,334
Net assets
$2,966
Revenue
$1,412,988
Expenses
$1,492,709
Net income
-$79,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.53$1.98$2.46$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$2.07$2.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$2.73$2.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.75$1.21$2.63$1.77$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.35$0.41$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$2.01$1.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.88$1.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$1.70$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.41$1.49$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.19$0.10$1.40$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.43$1.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.93$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$0.93$0.99$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.17