Civic Intelligence

Phoenix Pride Incorporated

990 • Fiscal year 2019 • EIN 86-0670912

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,240

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$793,153

Up $353,496 (+80%) from 2018

Net Assets

Up

$540,246

Up $263,888 (+95%) from 2018

Liabilities

Up

$252,907

Up $89,608 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$2,013,327

Up $136,863 (+7.3%) from 2018

Expenses

Up

$1,749,438

Up $141,392 (+8.8%) from 2018

Net Income

Down

$263,889

Down $4,529 (-1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$793,153
Liabilities$252,907
Net Assets$540,246
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$2,013,327
Expenses$1,749,438
Net Income$263,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,197,691
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
Cash and Non-Interest-Bearing Accounts$69,613$366,619▲ $297,006
Savings and Temporary Cash Investments$238,394$213,519▼ $24,875
Intangible Assets$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$10,675$50,842▲ $40,167
Accounts Receivable$10,145$49,543▲ $39,398
Land, Buildings, and Equipment, Net$10,830$10,130▼ $700
Total Assets$439,657$793,153▲ $353,496
Other Assets Total-$2,500-
Liabilities
Deferred Revenue$51,129$179,544▲ $128,415
Unsecured Notes Loans Payable$84,733$41,334▼ $43,399
Accounts Payable and Accrued Expenses$17,307$24,340▲ $7,033
Grants Payable$10,130$7,689▼ $2,441
Total Liabilities$163,299$252,907▲ $89,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,322$530,651▲ $262,329
Net Assets With Donor Restrictions$8,036$9,595▲ $1,559
Total Net Assets Fund Balance$276,358$540,246▲ $263,888
Total Liabilities and Net Assets / Fund Balance$439,657$793,153▲ $353,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,130$2,835$12,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,036$7,675-$6,116$9,595
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$85,938$8,302$94,240

Board Members and Trustees

NameTitle
Mark LeeperPresident
Carlos CastanedaVice President
Garry HedgcothDirector
Landen Cl SmithDirector
Ron SeidmanDirector
Stacy LouisDirector
Tait MolineDirector
Theresa HernandezDirector
Ryan StarzykOther Officer
Lindsay StuiberSecretary
Philip Sirois IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride Group LLCEvent Services4013 W Lindberg Way, Chandler, AZ 85226$382,178
Total Sound Productions LLCSound for Events5448 E Washington St, Phoenix, AZ 85034$146,942
Revenue and Support

Revenue Composition

Contributions and Grants
$171,828
Program Service Revenue
$1,514,016
Investment Income
$125
Other Revenue
$327,358
All Other Contributions
$171,828
Change in Net Assets
$263,889

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 Table4$84,750Fair Market Value (FMV)
Total Noncash Contributions4$84,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,327
Revenue Not Reported on Form 990
$316,864
Total Revenue per Audited Statements
$2,330,191
Total Revenue per Form 990
$2,013,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,037
Salaries, Compensation, and Employee Benefits$239,049
Grants and Similar Amounts Paid$122,352
Total Fundraising Expense$64,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,033,612$80-$1,033,692
Other Salaries and Wages$82,395$10,445$23,210$116,050
Fees for Services Other$83,334$11,453$2,860$97,647
Current Officers, Directors, Trustees, and Key Employees$66,911$8,482$18,848$94,241
Grants to Domestic Orgs$75,352--$75,352
Grants to Domestic Individuals$47,000--$47,000
Occupancy$37,969$3,705$4,631$46,305
Travel$43,194$1,575$124$44,893
Office Expenses$28,367$8,815$3,104$40,286
Insurance$27,969$2,478$191$30,638
Fees for Services Accounting$25,013$2,441$3,051$30,505
Information Technology$15,202$1,483$1,854$18,539
Payroll Taxes$12,660$1,605$3,566$17,831
Other Expenses$13,392$1,210$265$14,602
Other Employee Benefits$7,088$898$1,997$9,983
Advertising$7,660$1,200$700$9,560
Interest-$3,162-$3,162
Pension Plan Contributions$670$85$189$944
Depreciation Depletion-$700-$700
Total Functional Expenses$1,617,631$67,217$64,590$1,749,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,066,302
Expenses per Audited Statements$1,749,438
Total Expenses per Form 990$1,749,438
Expenses Not Reported on Form 990$316,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GlsenPhoenix, AZC3Community Grant$10,000
Planned Parenthood of AzPhoenix, AZC3Community Grant$10,000
Southwest Center for HivMesa, AZC3Community Grant$10,000
Beatitudes Campus FndPhoenix, AZC3Community Grant$8,760
Big Brothers Big SistersPhoenix, AZC3Community Grant$7,500
Jewish Community FndScottsdale, AZC3Community Grant$7,345
Phoenix TheatrePhoenix, AZC3Community Grant$5,895
1n10 IncPhoenix, AZC3Community Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
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 B, 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

“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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fornelli
Formed
1990
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
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 22,586, Grants and allocations 0, Revenue 26,319 THE 11TH ANNUAL PHOENIX PRIDE AWARDS RECEPTION WAS HELD IN JULY 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 9 COMMUNITY SPIRIT AWARDS, 7 PARADE AWARDS AND RECOGNIZED THE 10 SCHOLARSHIP WINNERS.”

Financial Statement Notes

XI 2D

“COST OF GOODS SOLD”

XII 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 699 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/TitleTxt4SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS YEARS 23RD ANNUAL PHOENIX PRIDE PARADE BROUGHT TOGETHER OVER 180 DIVERSE PARADE ENTRIES WHICH INCLUDED 4,000 PLUS 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. FESTIVAL PROGRAM FEES HELPED TO FUND OVER 70,500 IN PHOENIX PRIDE PARTNERSHIP GRANTS FOR LOCAL NON-PROFIT ORGANIZATIONS. IN ADDITION, OVER 50,000.00 IN PROGRAM FUNDING WENT TO THE PHOENIX PRIDE SCHOLARSHIP FUND, ADMINISTERED THROUGH THE ARIZONA COMMUNITY FOUNDATION, FROM WHICH NINE 5,000 COLLEGE SCHOLARSHIPS AND TWO 1,000 COLLEGE SCHOLARSHIPS WERE AWARDED TO LOCAL LGBTQ STUDENT APPLICANTS, TOTALING 47,000.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE 19TH 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 27,000 FRIENDS, FAMILIES AND ALLIES. THE ANNUAL RAINBOWS FESTIVAL IS A FREE EVENT OPEN TO THE PUBLIC. THE FESTIVAL PRESENTED 160 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,153
Liabilities
$252,907
Net assets
$540,246
Revenue
$2,013,327
Expenses
$1,749,438
Net income
$263,889
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