Civic Intelligence

Phoenix Pride Incorporated

990 • Fiscal year 2021 • EIN 86-0670912

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,518

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

536%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,959,458

Up $1,156,814 (+144%) from 2020

Net Assets

Up

$1,209,946

Up $863,541 (+249%) from 2020

Liabilities

Up

$749,512

Up $293,273 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$2,632,851

Up $2,218,805 (+536%) from 2020

Expenses

Up

$1,769,311

Up $1,161,424 (+191%) from 2020

Net Income

Up

$863,540

Up $1,057,381 (+545%) from 2020

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

2021

Assets$1,959,458
Liabilities$749,512
Net Assets$1,209,946
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$2,632,851
Expenses$1,769,311
Net Income$863,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,735,848
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$273,337$1,507,739▲ $1,234,402
Savings and Temporary Cash Investments$213,571$213,588▲ $17
Accounts Receivable$9,829$103,152▲ $93,323
Intangible Assets$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$188,336$20,249▼ $168,087
Land, Buildings, and Equipment, Net$9,430$8,730▼ $700
Total Assets$802,644$1,959,458▲ $1,156,814
Other Assets Total$8,141$6,000▼ $2,141
Liabilities
Other Liabilities-$648,803-
Accounts Payable and Accrued Expenses$41,005$63,659▲ $22,654
Unsecured Notes Loans Payable$60,476--
Grants Payable$14,918$36,550▲ $21,632
Deferred Revenue$339,840$500▼ $339,340
Total Liabilities$456,239$749,512▲ $293,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,106$1,109,473▲ $780,367
Net Assets With Donor Restrictions$17,299$100,473▲ $83,174
Total Net Assets Fund Balance$346,405$1,209,946▲ $863,541
Total Liabilities and Net Assets / Fund Balance$802,644$1,959,458▲ $1,156,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,730$4,235$12,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,299$90,580--$100,473
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FornelliExecutive DirectorFT$99,161$10,357$109,518

Board Members and Trustees

NameTitle
Tait MolinePresident
Ryan StarzykVice President
CA LarsonDirector
Chris HarperDirector
Daniel EckstromDirector
Juan Carlos VegaDirector
Landen Cl Smith Thru 1192021Director
Mark Leeper Thru 06162021Director
Philil SiroisDirector
Stacy LouisDirector
Alejandro PerexSecretary
Michael BedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,090
Program Service Revenue
$1,216,827
Investment Income
$21
Other Revenue
$232,913
All Other Contributions
$384,018
Change in Net Assets
$863,540

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 Table5$28,588Fair Market Value (FMV)
Other Non Cash Contri Table2$23,800Fair Market Value (FMV)
Total Noncash Contributions7$52,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,851
Revenue Not Reported on Form 990
$106,000
Total Revenue per Audited Statements
$2,738,851
Total Revenue per Form 990
$2,632,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,402
Salaries, Compensation, and Employee Benefits$288,385
Total Fundraising Expense$85,135
Grants and Similar Amounts Paid$38,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,115,676--$1,115,676
Other Salaries and Wages$124,798$4,355$8,675$137,828
Current Officers, Directors, Trustees, and Key Employees$99,165$3,461$6,892$109,518
Fees for Services Other$45,528$1,289$57,166$103,983
Office Expenses$27,087$22,551$1,884$51,522
Occupancy$42,856$1,497$2,978$47,331
Information Technology$39,460$1,378$2,742$43,580
Grants to Domestic Orgs$38,524--$38,524
Fees for Services Accounting-$30,115-$30,115
Travel$21,361$745$1,485$23,591
Other Employee Benefits$19,338$675$1,345$21,358
Payroll Taxes$17,820$622$1,239$19,681
Insurance$1,023$13,956$70$15,049
Advertising$9,477$331$659$10,467
Depreciation Depletion-$700-$700
Fees for Services Legal-$199-$199
Interest-$189-$189
Total Functional Expenses$1,602,113$82,063$85,135$1,769,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,875,311
Expenses per Audited Statements$1,769,311
Total Expenses per Form 990$1,769,311
Expenses Not Reported on Form 990$106,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZC3Scholarships$36,550
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$648,803
Refundable Contributions-
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 policy, 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
Phone
6022777433
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fornelli
Formed
1990
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
500

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Desc0THE 24TH ANNUAL PHOENIX PRIDE PARADE BROUGHT TOGETHER OVER 225 DIVERSE PARADE ENTRIES MORE THAN 4,200 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 FRIENDLY INDIVIDUALS AND ORGANIZATIONS FROM THE NON-PROFIT, PRIVATE AND PUBLIC SECTORS. THE 40TH ANNUAL 2-DAY PHOENIX PRIDE FESTIVAL CONTINUED TO BE A GATHERING CREATED TO EDUCATE THE PUBLIC ABOUT THE EXISTENCE AND CONTINUING CIVIL RIGHTS BATTLE OF THE METROPOLITAN PHOENIX LGBTQ COMMUNITY, AS WELL AS FOR THE GENERAL PUBLIC TO CELEBRATE THE EXISTENCE OF ITS LGBTQ COMMUNITY. THE FESTIVAL HAD OVER 45,000 ATTENDEES AND PRESENTED OVER 250 EXHIBITORS AND OVER 180 ENTERTAINMENT PERFORMANCES ON 7 STAGES. PARTICIPATION BY GOVERNMENT OFFICIALS, GOVERNMENT SERVICES, PRIVATE CORPORATIONS AND CELEBRITIES IN THESE EVENTS CONTINUED TO MAKE SPECTATORS AND THE GENERAL PUBLIC AWARE OF THEIR SUPPORT FOR A PROSPEROUS LGBTQ COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0FESTIVAL PROGRAM FEES HELPED TO FUND 1,974 IN PHOENIX PRIDE PARTNERSHIP GRANTS FOR LOCAL NON-PROFIT ORGANIZATIONS. IN ADDITION, OVER 35,000 IN PROGRAM FUNDING WENT TO THE PHOENIX PRIDE SCHOLARSHIP FUND, ADMINISTERED THROUGH THE ARIZONA COMMUNITY FOUNDATION, FROM WHICH SEVEN 7 5,000 COLLEGE SCHOLARSHIPS AND TWO 2 1,000 ATHLETIC SCHOLARSHIPS WERE AWARDED TO LOCAL LGBTQ STUDENT APPLICANTS, TOTALING 37,000. STAYING COGNIZANT OF THE ONGOING COVID-19 HEALTH CRISIS, WE WERE ONLY ABLE TO HOLD ONE IN-PERSON EVENT IN 2021, THUS THE COMMUNITY GRANT PROGRAM WAS PUT ON HOLD WITH THE EXPECTATION OF GIVING OUT DOUBLE THE AMOUNT OF GRANTS IN 2022 AND THE 2021 PHOENIX PRIDE AWARDS RECEPTION WAS POSTPONED TO JUNE OF 2022.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,458
Liabilities
$749,512
Net assets
$1,209,946
Revenue
$2,632,851
Expenses
$1,769,311
Net income
$863,540
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