Civic Intelligence

Phoenix Pride Incorporated

990 • Fiscal year 2020 • EIN 86-0670912

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$111,476

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$802,644

Up $9,491 (+1.2%) from 2019

Net Assets

Down

$346,405

Down $193,841 (-36%) from 2019

Liabilities

Up

$456,239

Up $203,332 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$414,046

Down $1,599,281 (-79%) from 2019

Expenses

Down

$607,887

Down $1,141,551 (-65%) from 2019

Net Income

Down

-$193,841

Down $457,730 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$802,644
Liabilities$456,239
Net Assets$346,405
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$414,046
Expenses$607,887
Net Income-$193,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$414,046
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$366,619$273,337▼ $93,282
Savings and Temporary Cash Investments$213,519$213,571▲ $52
Prepaid Expenses and Deferred Charges$50,842$188,336▲ $137,494
Intangible Assets$100,000$100,000→ $0
Accounts Receivable$49,543$9,829▼ $39,714
Land, Buildings, and Equipment, Net$10,130$9,430▼ $700
Total Assets$793,153$802,644▲ $9,491
Other Assets Total$2,500$8,141▲ $5,641
Liabilities
Deferred Revenue$179,544$339,840▲ $160,296
Unsecured Notes Loans Payable$41,334$60,476▲ $19,142
Accounts Payable and Accrued Expenses$24,340$41,005▲ $16,665
Grants Payable$7,689$14,918▲ $7,229
Total Liabilities$252,907$456,239▲ $203,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,351$329,106▼ $159,245
Net Assets With Donor Restrictions$51,895$17,299▼ $34,596
Total Net Assets Fund Balance$540,246$346,405▼ $193,841
Total Liabilities and Net Assets / Fund Balance$793,153$802,644▲ $9,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,430$3,535$12,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$51,895$7,704--$17,299
2019$8,036$49,975-$6,116$51,895
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FornelliExecutive DirectorFT$100,923$10,553$111,476

Board Members and Trustees

NameTitle
Mark LeeperPresident
Ryan StarzykVice President
Alejandro PerezDirector
CA LarsonDirector
Daniel EckstromDirector
Garry HedgcothDirector
Juan Carlos VegaDirector
Landen Cl SmithDirector
Michael BedrickDirector
Stacy LouisDirector
Tait MolineDirector
Theresa HernandezSecretary
Philip Sirois IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,715
Program Service Revenue
$38,279
Investment Income
$52
Other Revenue
$0
All Other Contributions
$321,465
Change in Net Assets
$-193,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,046
Total Revenue per Audited Statements
$414,046
Total Revenue per Form 990
$414,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,983
Salaries, Compensation, and Employee Benefits$275,823
Total Fundraising Expense$93,746
Grants and Similar Amounts Paid$42,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,751$12,137$26,972$134,860
Current Officers, Directors, Trustees, and Key Employees$79,148$10,033$22,295$111,476
Fees for Services Other$69,956$6,971$14,789$91,716
Occupancy$33,628$4,263$9,473$47,364
Grants to Domestic Orgs$42,081--$42,081
Conferences and Meetings$39,523$1,750-$41,273
Office Expenses$21,127$3,765$4,886$29,778
Fees for Services Accounting$19,656$2,492$5,537$27,685
Insurance$23,589$1,831$182$25,602
Other Employee Benefits$14,144$1,793$3,984$19,921
Information Technology$11,689$1,482$3,293$16,464
Payroll Taxes$6,792$861$1,913$9,566
Travel$4,934--$4,934
Advertising$2,567$100-$2,667
Interest$1,002$127$282$1,411
Depreciation Depletion$497$63$140$700
Fees for Services Legal-$389-$389
Total Functional Expenses$466,084$48,057$93,746$607,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,887
Total Expenses per Audited Statements$607,887
Total Expenses per Form 990$607,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Az Community FoundationPhoenix, AZC3Scholarships$42,081
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 B, 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
Michael Fornelli
Title
Executive Director
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fornelli
Formed
1990
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
100

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 IX, Line 11G

“Othr professional fees includes marketing professional 68,500, graphic designer 16,200, computer service 5,444 and miscellaneous others 1,572.”

Financial Statement Notes

V 1B

“The beginning net asset breakdown between restricted and unrestricted was modified as part of the audit for the current year. This adjustment was made as part of the current presentation.”

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IRS990/Desc0THE COVID-19 PANDEMIC HAD A SIGNIFICANT IMPACT ON THE ORGANIZATION WITH RESTRICTIONS REQUIRING THE CANCELLATION OF MANY OF THE EVENTS NORMALLY HELD INCLUDING THE ANNUAL PHOENIX PRIDE PARADE, THE PHOENIX PRIDE FESTIVAL, AND RAINBOWS FESTIVAL. THE PHOENIX PRIDE GRANTS PROGRAM WAS PUT ON HOLD DUE TO THE COVID-19 PANDEMIC. HOWEVER, THE PHOENIX PRIDE SCHOLARSHIP FUND, ADMINISTERED THROUGH THE ARIZONA COMMUNITY FOUNDATION AWARDED 10 5,000 COLLEGE SCHOLARSHIPS AND TWO 2 1,000 COLLEGE SCHOLARSHIPS TO LOCAL LGBTQ STUDENT APPLICANTS, TOTALING 52,000. THE 2020 12TH ANNUAL PHOENIX PRIDE AWARDS RECEPTION WAS VIRTUALLY IN NOVEMBER. 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 10 COMMUNITY SPIRIT AWARDS, AND RECOGNIZED THE 12 SCHOLARSHIP WINNERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,644
Liabilities
$456,239
Net assets
$346,405
Revenue
$414,046
Expenses
$607,887
Net income
-$193,841
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