Civic Intelligence

Phoenix Pride Incorporated

990 • Fiscal year 2017 • EIN 86-0670912

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.PHOENIXPRIDE.ORG
PO 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

0.97x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$233,299

Down $27,001 (-10%) from 2016

Net Assets

Up

$7,940

Up $4,974 (+168%) from 2016

Liabilities

Down

$225,359

Down $31,975 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$1,703,476

Up $290,488 (+21%) from 2016

Expenses

Up

$1,627,591

Up $134,882 (+9.0%) from 2016

Net Income

Up

$75,885

Up $155,606 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$233,299
Liabilities$225,359
Net Assets$7,940
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,703,476
Expenses$1,627,591
Net Income$75,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,794,884
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$41,389$62,500▲ $21,111
Savings and Temporary Cash Investments$10,159$40,008▲ $29,849
Accounts Receivable$10,826$11,782▲ $956
Land, Buildings, and Equipment, Net$83,140$11,529▼ $71,611
Prepaid Expenses and Deferred Charges$12,286$7,480▼ $4,806
Total Assets$260,300$233,299▼ $27,001
Other Assets Total$2,500--
Liabilities
Unsecured Notes Loans Payable$125,000$126,433▲ $1,433
Deferred Revenue$41,460$72,113▲ $30,653
Accounts Payable and Accrued Expenses$84,106$14,083▼ $70,023
Grants Payable$6,768$12,730▲ $5,962
Total Liabilities$257,334$225,359▼ $31,975
Net Assets / Fund Balance
Unrestricted Net Assets$802$5,089▲ $4,287
Temporarily Rstr Net Assets$2,164$2,851▲ $687
Total Net Assets Fund Balance$2,966$7,940▲ $4,974
Total Liabilities and Net Assets / Fund Balance$260,300$233,299▼ $27,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,529$-31,695$50,869
Other Land Buildings-$248$824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,680$3,921--$2,851
2016-$7,680--$7,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OwenExecutive DirectorFT$114,753$4,731$119,484

Board Members and Trustees

NameTitle
Mark LeeperChairperson
Tyler KinnieVice Chair
Carlos CastenedaDirector
Chavon BostonDirector
Eva SteeleDirector
Gerado HigginsonDirector
Jason BrockDirector
Kristie LeshinskieDirector
Landen Cl SmithDirector
Lindsay StuiberDirector
Mike FornelliDirector
Ryan StarzykDirector
Shelia KloefkornDirector
Stacy LouisDirector
Tait MolineDirector
Theresa PierceSecretary
Philip Sirois IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Event Services4013 W LINDBERGH WAY, Chanlder, AZ 85226$146,884
Total Sound Productions LLCSound For Events5446 W ROOSEVELT STE 110, Phoenix, AZ 85043$117,192
Revenue and Support

Revenue Composition

Contributions and Grants
$114,196
Program Service Revenue
$1,191,231
Investment Income
$67
Other Revenue
$397,982
All Other Contributions
$114,196
Change in Net Assets
$75,885

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
Food Inventory2$50,700Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions3$60,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,476
Total Revenue per Audited Statements
$1,703,476
Total Revenue per Form 990
$1,703,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,919
Salaries, Compensation, and Employee Benefits$261,245
Grants and Similar Amounts Paid$94,427
Total Fundraising Expense$74,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$894,780$3,557-$898,337
Advertising$124,454$4,486-$128,940
Other Salaries and Wages$85,285$10,211$22,691$118,187
Current Officers, Directors, Trustees, and Key Employees$81,474$10,328$22,951$114,753
Grants to Domestic Orgs$94,427--$94,427
Occupancy$35,587$3,443$4,247$43,277
Other Expenses$18,215$8,955-$27,170
Office Expenses$17,588$5,252$935$23,775
Payroll Taxes$14,721$1,866$4,147$20,734
Information Technology$15,563$2,729$1,898$20,190
Fees for Services Other$4,496$4,453$5,602$14,551
Fees for Services Accounting$4,452$4,411$5,549$14,412
Fees for Services Legal$3,304$3,275$4,119$10,698
Other Employee Benefits$4,003$1,108$2,460$7,571
Insurance-$1,693-$1,693
Depreciation Depletion$588$112-$700
Total Functional Expenses$1,478,628$74,364$74,599$1,627,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,627,591
Total Expenses per Audited Statements$1,627,591
Total Expenses per Form 990$1,627,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZ501c3Scholarships, Donor Advised Fund$39,212
Phoenix Storm RugbyPhoenix, AZ501c3Program support$9,951
Sisters of Perpetual IndulgencePhoenix, AZ501c3Program support$9,643
Grand Canyon Performing ArtsPhoenix, AZ501c3Program support$9,514
Imperial Court of ArizonaPhoenix, AZ501c3Program support$9,454
Arizona Gay Rodeo AssociationPhoenix, AZ501c4Program support$6,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,635
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-
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 11B

“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 12C

“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
PO BOX 16847, PHOENIX, AZ 85011-6847
Doing Business As
Phoenix Pride

Signing Officer

Name
Mike Fornelli
Title
Executive Director
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fornelli
Formed
1990
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
550

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 THE 9TH ANNUAL PHOENIX PRIDE AWARDS RECEPTION WAS HELD IN JUNE 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 7 SCHOLARSHIP WINNERS.”

Form 990, Part III, Line 4D

“Program Service Expenses 54,909, Grants and allocations 0, Revenue 0 THE 17TH ANNUAL 2 DAY RAINBOWS FESTIVAL, REGARDED AS THE PREMIER STREET FAIR IN ARIZONA, 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 OVER 150 EXHIBITORS WITH PARTICIPATION FROM GOVERNMENT OFFICIALS, GOVERNMENT SERVICES, PRIVATE CORPORATIONS, AND NON-PROFIT SERVICE GROUPS THAT CONTINUED TO MAKE THE GENERAL PUBLIC AWARE OF THEIR SUPPORT FOR A PROSPEROUS LGBTQ COMMUNITY.”

Form 990, Part XI, Line 8

“Adjustment resulting from the restatement of the prior years figures as determined during financial audit - results from capitalization theshold changes for property and equipment.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01898
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02729
IRS990/InformationTechnologyGrp/ProgramServicesAmt015563
IRS990/InformationTechnologyGrp/TotalAmt020190
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IRS990/InsuranceGrp/TotalAmt01693
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18955
IRS990/OtherExpensesGrp/ProgramServicesAmt079691
IRS990/OtherExpensesGrp/ProgramServicesAmt118215
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IRS990/OtherExpensesGrp/TotalAmt127170
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231630
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS YEARS 21ST ANNUAL PHOENIX PRIDE PARADE BROUGHT TOGETHER OVER 135 DIVERSE PARADE ENTRIES 3,000 INDIVIDUAL PARTICIPANTS FROM THE METROPOLITAN PHOENIX AREA AND BEYOND TO APPROXIMATELY 12,000 SPECTATORS FROM THE GENERAL PUBLIC. PARTICIPANTS INCLUDED LOCAL, REGIONAL, AND NATIONAL LGBTQ AND LGBTQ-FRIENDLY INDIVIDUALS AND ORGANIZATIONS FROM THE NON-PROFIT, PRIVATE, AND PUBLIC SECTORS. PARTICIPATION BY GOVERNMENT OFFICIALS, GOVERNMENT SERVICES, PRIVATE CORPORATIONS, AND CELEBRITIES CONTINUED TO MAKE SPECTATORS AND THE GENERAL PUBLIC AWARE OF THEIR SUPPORT FOR A PROSPEROUS LGBTQ COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046305
IRS990/ProgSrvcAccomActy3Grp/Desc0FESTIVAL PROGRAM FEES HELPED TO FUND OVER 54,000 IN PHOENIX PRIDE PARTNERSHIP GRANTS FOR LOCAL NON-PROFIT ORGANIZATIONS. AN ADDITIONAL ALMOST 39,000.00 IN PROGRAM FUNDING WENT TO THE PHOENIX PRIDE SCHOLARSHIP FUND, ADMINISTERED THROUGH THE ARIZONA COMMUNITY FOUNDATION, FROM WHICH SEVEN 7 5,000 COLLEGE SCHOLARSHIPS WERE AWARDED TO LOCAL LGBTQ STUDENT APPLICANTS, TOTALING 35,000.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt094427
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IRS990/PYProgramServiceRevenueAmt0932026
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,299
Liabilities
$225,359
Net assets
$7,940
Revenue
$1,703,476
Expenses
$1,627,591
Net income
$75,885
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