Civic Intelligence

Phoenix Pride Incorporated

990 • Fiscal year 2018 • EIN 86-0670912

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,205

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$439,657

Up $206,358 (+88%) from 2017

Net Assets

Up

$276,358

Up $268,418 (+3381%) from 2017

Liabilities

Down

$163,299

Down $62,060 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$1,876,464

Up $172,988 (+10%) from 2017

Expenses

Down

$1,608,046

Down $19,545 (-1.2%) from 2017

Net Income

Up

$268,418

Up $192,533 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$439,657
Liabilities$163,299
Net Assets$276,358
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,876,464
Expenses$1,608,046
Net Income$268,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,065,956
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
Savings and Temporary Cash Investments$40,008$238,394▲ $198,386
Intangible Assets$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$62,500$69,613▲ $7,113
Land, Buildings, and Equipment, Net$11,529$10,830▼ $699
Prepaid Expenses and Deferred Charges$7,480$10,675▲ $3,195
Accounts Receivable$11,782$10,145▼ $1,637
Total Assets$233,299$439,657▲ $206,358
Liabilities
Unsecured Notes Loans Payable$126,433$84,733▼ $41,700
Deferred Revenue$72,113$51,129▼ $20,984
Accounts Payable and Accrued Expenses$14,083$17,307▲ $3,224
Grants Payable$12,730$10,130▼ $2,600
Total Liabilities$225,359$163,299▼ $62,060
Net Assets / Fund Balance
Unrestricted Net Assets$5,089$268,322▲ $263,233
Temporarily Rstr Net Assets$2,851$8,036▲ $5,185
Total Net Assets Fund Balance$7,940$276,358▲ $268,418
Total Liabilities and Net Assets / Fund Balance$233,299$439,657▲ $206,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,830$2,135$12,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,851$8,160--$8,036
2017$7,680$3,921--$2,851
2016-$7,680--$7,680
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FornelliExecutive DirectorFT$86,769$8,436$95,205

Board Members and Trustees

NameTitle
Mark LeeperChairperson
Carlos CastanedaVice Chair
Eva SteeleDirector
Garry HedgcothDirector
Gerardo HigginsonDirector
Kristie LeshinskieDirector
Landen Cl SmithDirector
Lindsay StuiberDirector
Ron SeidmanDirector
Stacy LouisDirector
Tait MolineDirector
Ryan StarzykOther Officer
Theresa HernandezSecretary
Philip Sirois IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Event Services4013 W LINDBERGH WAY, Chanlder, AZ 85226$379,979
Total Sound Productions LLCSound For Events5446 W ROOSEVELT STE 110, Phoenix, AZ 85043$115,212
Revenue and Support

Revenue Composition

Contributions and Grants
$169,517
Program Service Revenue
$1,338,592
Investment Income
$86
Other Revenue
$368,269
All Other Contributions
$169,517
Change in Net Assets
$268,418

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,000Fair Market Value (FMV)
Other Non Cash Contri Table2$28,300Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions4$71,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,464
Revenue Not Reported on Form 990
$165,200
Total Revenue per Audited Statements
$2,041,664
Total Revenue per Form 990
$1,876,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,681
Salaries, Compensation, and Employee Benefits$267,259
Grants and Similar Amounts Paid$122,106
Total Fundraising Expense$62,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$817,324$867-$818,191
Other Salaries and Wages$98,769$12,520$27,822$139,111
Advertising$123,195$1,050-$124,245
Grants to Domestic Orgs$122,106--$122,106
Current Officers, Directors, Trustees, and Key Employees$67,596$8,568$19,041$95,205
Occupancy$39,811$3,898$4,806$48,515
Fees for Services Other$40,437$2,158$1,079$43,674
Office Expenses$22,107$11,024$828$33,959
Other Expenses$17,824$6,445-$24,269
Payroll Taxes$16,691$2,087$4,545$23,323
Information Technology$15,163$1,479$1,850$18,492
Fees for Services Accounting$14,481$773$387$15,641
Other Employee Benefits$6,830$866$1,924$9,620
Insurance-$2,392-$2,392
Fees for Services Legal-$2,314-$2,314
Depreciation Depletion$588$112-$700
Total Functional Expenses$1,486,770$58,994$62,282$1,608,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,773,245
Total Expenses per Form 990$1,608,046
Expenses per Audited Statements$1,608,045
Expenses Not Reported on Form 990$165,200
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZc3Scholarship Fund$50,361
Aunt Rita's FoundationPhoenix, AZc3Community Grant$10,000
Native PFLAGPhoenix, AZc3Community Grant$10,000
Adelante HealthcarePhoenix, AZc3Community Grant$8,910
Imperial Court of PhoenixPhoenix, AZc3Community Grant$8,174
GlsenPhoenix, AZc3Community Grant$8,000
Phoenix TheaterPhoenix, AZc3Community Grant$5,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$885
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 15A 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
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fornelli
Formed
1990
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
6
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 21,529, Grants and allocations 0, Revenue 25,104 THE 10TH 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, 9 PARADE AWARDS, AND RECOGNIZED THE 9 SCHOLARSHIP WINNERS. THE ORGANIZATION ALSO PROVIDED A VARIETY OF OTHER PROGRAMS INCLUDING CONTINUED WORK ON A LGBT HISTORY PROJECT.”

Form 990, Part XI, Line 8

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

Financial Statement Notes

XI 2D

“In-Kind Professional Fees 93,900 and In-Kind Beverages 71,300”

XII 2D

“In-Kind Professional Fees 93,900 and In-Kind Beverages 71,300”

XII 4B

“Rounding Adjustment”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350100
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS YEARS 22ND ANNUAL PHOENIX PRIDE PARADE BROUGHT TOGETHER OVER 170 DIVERSE PARADE ENTRIES 3,500 INDIVIDUAL PARTICIPANTS FROM THE METROPOLITAN PHOENIX AREA AND BEYOND TO APPROXIMATELY 16,000 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE 18TH ANNUAL 2-DAY RAINBOWS FESTIVAL, THE PREMIER STREET FAIR OF 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 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,657
Liabilities
$163,299
Net assets
$276,358
Revenue
$1,876,464
Expenses
$1,608,046
Net income
$268,418
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