Civic Intelligence

Phoenix Pride Incorporated

990 • Fiscal year 2023 • EIN 86-0670912

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,654

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,209,737

Down $419,438 (-26%) from 2022

Net Assets

Down

$1,009,630

Down $427,464 (-30%) from 2022

Liabilities

Up

$200,107

Up $8,026 (+4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$2,070,369

Down $656,767 (-24%) from 2022

Expenses

Down

$2,495,045

Down $4,943 (-0.2%) from 2022

Net Income

Down

-$424,676

Down $651,824 (-287%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$1,209,737
Liabilities$200,107
Net Assets$1,009,630
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$2,070,369
Expenses$2,495,045
Net Income-$424,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,160,356
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$1,175,755$489,876▼ $685,879
Investments in Publicly Traded Securities-$254,959-
Savings and Temporary Cash Investments$213,640$216,269▲ $2,629
Intangible Assets$100,000$146,377▲ $46,377
Prepaid Expenses and Deferred Charges$88,416$38,527▼ $49,889
Land, Buildings, and Equipment, Net$25,165$20,305▼ $4,860
Pledges and Grants Receivable-$19,629-
Accounts Receivable$22,699$18,795▼ $3,904
Total Assets$1,629,175$1,209,737▼ $419,438
Other Assets Total$3,500$5,000▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$83,747$84,580▲ $833
Other Liabilities$82,824$62,432▼ $20,392
Deferred Revenue$25,510$53,095▲ $27,585
Total Liabilities$192,081$200,107▲ $8,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,121$975,235▼ $362,886
Net Assets With Donor Restrictions$98,973$34,395▼ $64,578
Total Net Assets Fund Balance$1,437,094$1,009,630▼ $427,464
Total Liabilities and Net Assets / Fund Balance$1,629,175$1,209,737▼ $419,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,305$10,895$31,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$98,973$24,129-$46,844$34,395
2022$100,473---$98,973
2021$17,299$90,580--$100,473
2020$51,895$7,704--$17,299
2019$8,036$49,975-$6,116$51,895
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FornelliExecutive DirectorFT$107,000$12,654$119,654

Board Members and Trustees

NameTitle
Tait MolinePresident
Daniel EckstromVice President
Aimee MeredithDirector
Philip SiroisDirector
Jonathan HensleyDirector Beginning 01/18/23
Jade RiceDirector Beginning 11/15/23
Josh Kuhn-mcrobertsSecretary
Michael BedrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride GroupEvent RentalsPO BOX 11100, Chandler, AZ 85248$648,969
Total Sound ProductionsAudio-visual Services9545 W RUNNING DEER TRAIL, Peoria, AZ 85383$269,711
Revenue and Support

Revenue Composition

Contributions and Grants
$193,089
Program Service Revenue
$1,571,828
Investment Income
$7,587
Other Revenue
$297,865
All Other Contributions
$193,089
Change in Net Assets
$-424,676

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 Inventory4$58,550Fair Market Value (FMV)
Other Non Cash Contri Table3$30,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions8$93,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,369
Revenue Not Reported on Form 990
$121,340
Total Revenue per Audited Statements
$2,191,709
Total Revenue per Form 990
$2,070,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,995,700
Salaries, Compensation, and Employee Benefits$348,532
Total Fundraising Expense$174,604
Grants and Similar Amounts Paid$150,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,492,911-$60,550$1,553,461
Other Salaries and Wages$137,123$17,177$38,173$192,473
Grants to Domestic Orgs$150,813--$150,813
Fees for Services Other$115,003$16,132$17,334$148,469
Current Officers, Directors, Trustees, and Key Employees$85,243$10,679$23,731$119,653
Office Expenses$55,921$3,932$6,786$66,639
Travel$59,879$1,374$91$61,344
Occupancy$41,564$5,208$11,571$58,343
Fees for Services Accounting$18,024$11,358$5,018$34,400
Insurance$21,140$8,151$194$29,485
Advertising$23,479--$23,479
Other Employee Benefits$16,437$2,059$4,576$23,072
Information Technology$10,675$1,337$2,972$14,984
Payroll Taxes$9,500$1,190$2,644$13,334
Depreciation Depletion$3,463$434$964$4,861
Fees for Services Legal-$235-$235
Total Functional Expenses$2,241,175$79,266$174,604$2,495,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,616,385
Expenses per Audited Statements$2,495,045
Total Expenses per Form 990$2,495,045
Expenses Not Reported on Form 990$121,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Az Community FndPhoenix, AZC3Scholarships$71,198
Drag Story Hour ArizonaMesa, AZC3Community Grant$10,000
RipplephxPhoenix, AZC3Community Grant$10,000
Mulligans ManorTempe, AZC3Community Grant$7,000
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$61,000
Refundable Contributions$1,432
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fornelli
Formed
1990
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
300

Preparer

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

Financial Statement Notes

X 2

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0THIS YEARS 26TH ANNUAL PHOENIX PRIDE PARADE BROUGHT TOGETHER OVER 225 DIVERSE PARADE ENTRIES 4,500 INDIVIDUAL PARTICIPANTS FROM THE METROPOLITAN PHOENIX AREA AND BEYOND TO APPROXIMATELY 13,000 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR BEGINNING 01/18/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BEGINNING 11/15/23
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 42ND 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 34,000 ATTENDEES AND PRESENTED OVER 235 EXHIBITORS AND OVER 200 ENTERTAINMENT PERFORMANCES ON 7 STAGES. PARTICIPATION BY GOVERNMENT OFFICIALS, GOVERNMENT SERVICES, PRIVATE CORPORATIONS AND CELEBRITIES CONTINUED TO MAKE THE GENERAL PUBLIC AWARE OF THEIR SUPPORT FOR A PROSPEROUS LGBTQ COMMUNITY. FUNDING FROM THE PRIDE FESTIVAL FUNDED 64,950 IN COMMUNITY GRANTS AWARDED TO 14 LGBTQ NONPROFIT ORGANIZATIONS AND PROGRAMS ACHIEVE THEIR MISSION. IN ADDITION, 53,000 IN PROGRAM FUNDING WENT TO THE PHOENIX PRIDE SCHOLARSHIP FUND, ADMINISTERED THROUGH THE ARIZONA COMMUNITY FOUNDATION, FROM WHICH TEN 10 5,000 COLLEGE SCHOLARSHIPS AND THREE 3 1,000 ATHLETIC SCHOLARSHIPS WERE AWARDED TO LOCAL LGBTQ COLLEGE STUDENT APPLICANTS.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,737
Liabilities
$200,107
Net assets
$1,009,630
Revenue
$2,070,369
Expenses
$2,495,045
Net income
-$424,676
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