Civic Intelligence

Tucson Lesbian and Gay Alliance

EIN 86-0769004 • 501(c)3 • Tucson, AZ

Profile

Provides education on human diversity

PO Box 18675Tucson, AZ 85731

www.tucsonpride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,000

Up $6,930 (+98%) from 2019

Liabilities

Up

$2,706

Up $306 (+13%) from 2019

Net Assets

Up

$11,294

Up $6,624 (+142%) from 2019

Revenue

Down

$18,433

Down $152,952 (-89%) from 2019

Expenses

Down

$11,809

Down $162,649 (-93%) from 2019

Net Income

Up

$6,624

Up $9,697 (+316%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2010: $13,592Liabilities 2010: $10,7202010Assets 2011: $1,689Liabilities 2011: $1,1332011Assets 2012: $977Liabilities 2012: $1,3552012Assets 2013: $6,310Liabilities 2013: $2,5952013Assets 2014: $1Liabilities 2014: $3,505Net Assets 2014: -$3,5052014Assets 2015: $2,520Liabilities 2015: $2,400Net Assets 2015: $1202015Assets 2016: $2,557Liabilities 2016: $2,400Net Assets 2016: $1572016Assets 2017: $1,717Liabilities 2017: $2,400Net Assets 2017: -$6832017Assets 2018: $10,143Liabilities 2018: $2,400Net Assets 2018: $7,7432018Assets 2019: $7,070Liabilities 2019: $2,400Net Assets 2019: $4,6702019Assets 2020: $14,000Liabilities 2020: $2,706Net Assets 2020: $11,2942020

Highlighted filing

2020

Assets$14,000
Liabilities$2,706
Net Assets$11,294

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $130,385Expenses 2010: $137,594Net Income 2010: -$7,2092010Revenue 2011: $125,746Expenses 2011: $128,062Net Income 2011: -$2,3162011Revenue 2012: $79,566Expenses 2012: $80,500Net Income 2012: -$9342012Revenue 2013: $87,238Expenses 2013: $83,145Net Income 2013: $4,0932013Revenue 2014: $54,522Expenses 2014: $61,742Net Income 2014: -$7,2202014Revenue 2015: $47,155Expenses 2015: $43,530Net Income 2015: $3,6252015Revenue 2016: $67,777Expenses 2016: $67,740Net Income 2016: $372016Revenue 2017: $101,873Expenses 2017: $102,713Net Income 2017: -$8402017Revenue 2018: $131,805Expenses 2018: $123,379Net Income 2018: $8,4262018Revenue 2019: $171,385Expenses 2019: $174,458Net Income 2019: -$3,0732019Revenue 2020: $18,433Expenses 2020: $11,809Net Income 2020: $6,6242020

Highlighted filing

2020

Revenue$18,433
Expenses$11,809
Net Income$6,624

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$18,433
Mission and Program Overview

Mission

Provides education on human diversity

Program Services

DescriptionGrantsExpenses
Other program services-$1,733
Board Members attend events to Promote the Organization. Arizona Gay Rodeo; 1,228 Attended,Consolidated Association of Pride 2020 Conference; 1,200-$1,005
Annual Events provide recreational activities for LGBTQ+ and allies.2020 Virtual Pride Festival (Virtual due to COVID-19 Pandemic): 253 attended virtually,-$256
FC Tucson Pride Night: 200 attended,-$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha CloudPresidentPT$0--
Jeff Myers-FulghamVice PresidentPT$0--
Stephen R Myers-FulghamTreasurerPT$0--
Matthew TaylorSecretaryPT$0--
Rocque PerezDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tucson Lesbian and Gay Alliance
EIN
86-0769004
Address
PO Box 18675, Tucson, AZ 85731

Signing Officer

Name
Stephen R Myers-Fulgham
Title
Treasurer
Phone
5202348498
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Richey Tax Solutions LLC
Address
3185 S Kinney Road Suite 101, Tucson, AZ 85713
Preparer
Jamie Sue Richey
Phone
5209080677
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRecovery of Diversion of Assets 644

Description of other expenses Part I line 16

Description AmountConferences 1,000Bank Fees 816Outsdide Pride Event Fee 1,781Board Expenses 630Fees-Licensing 10Membership Fees 175Pride Event Expenses 541Office Exp 706Advertising 691Unrecoverable Account from 2017 1,562

Description of other assets Part II line 24

Category Beginning of Year End of YearAR-Officers/Directors Pending 1,562 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan from Officer 2,400 2,400Bank LOC 0 306

Other program services Part III line 31

Tucson Pride hosted virtual benefit shows to provide support of LGBTQ+ organizations and communities affected by the COVID-19 Pandemic:Navajo Nation COVID-19 Relief Fund: $1,005.00EON Youth Lounge (Southern Arizona AIDS Foundation): $425.00Tucson Interfaith HIV AIDS Network (TIHAN) Poz Cafe: $303.08

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tucson Pride hosted virtual benefit shows to provide support of LGBTQ+ organizations and communities affected by the COVID-19 Pandemic:Navajo Nation COVID-19 Relief Fund: $1,005.00EON Youth Lounge (Southern Arizona AIDS Foundation): $425.00Tucson Interfaith HIV AIDS Network (TIHAN) Poz Cafe: $303.08
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Sue Richey
ReturnHeader/ReturnTs02021-11-01T12:45:41-04:00
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