Civic Intelligence

Pride Live Inc.

990EZ • Fiscal year 2014 • EIN 90-0777065

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

Organization ProfilePrideLiveNation.org
225 E 84th StreetNew York, NY 10028

(917) 670-1730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,251

Down $2,885 (-47%) from 2013

Net Assets

-$11,739

No earlier filing loaded for comparison.

Liabilities

Down

$14,990

Down $1,459 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$14,741

Down $14,209 (-49%) from 2013

Expenses

Up

$16,167

Up $2,513 (+18%) from 2013

Net Income

Down

-$1,426

Down $16,722 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,136Liabilities 2013: $16,4492013Assets 2014: $3,251Liabilities 2014: $14,990Net Assets 2014: -$11,7392014Assets 2015: $4,881Liabilities 2015: $5,386Net Assets 2015: -$5052015Assets 2016: $5,187Liabilities 2016: $4,551Net Assets 2016: $6362016Assets 2017: $3,200Liabilities 2017: $1,516Net Assets 2017: $1,6842017Assets 2018: $10,313Liabilities 2018: $1,500Net Assets 2018: $8,8132018Assets 2019: $4,115Liabilities 2019: $4,482Net Assets 2019: -$3672019Assets 2020: $31,189Liabilities 2020: $11,950Net Assets 2020: $19,2392020Assets 2021: $747,899Liabilities 2021: $16,285Net Assets 2021: $731,6142021Assets 2022: $962,328Liabilities 2022: $44,793Net Assets 2022: $917,5352022Assets 2023: $2,675,272Liabilities 2023: $146,373Net Assets 2023: $2,528,8992023Assets 2024: $6,680,037Liabilities 2024: $2,339,557Net Assets 2024: $4,340,4802024

Highlighted filing

2014

Assets$3,251
Liabilities$14,990
Net Assets-$11,739
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $28,950Expenses 2013: $13,654Net Income 2013: $15,2962013Revenue 2014: $14,741Expenses 2014: $16,167Net Income 2014: -$1,4262014Revenue 2015: $27,195Expenses 2015: $15,961Net Income 2015: $11,2342015Revenue 2016: $68,274Expenses 2016: $67,133Net Income 2016: $1,1412016Revenue 2017: $3,295Expenses 2017: $2,247Net Income 2017: $1,0482017Revenue 2018: $82,259Expenses 2018: $75,130Net Income 2018: $7,1292018Revenue 2019: $215,546Expenses 2019: $224,726Net Income 2019: -$9,1802019Revenue 2020: $237,259Expenses 2020: $217,653Net Income 2020: $19,6062020Revenue 2021: $872,795Expenses 2021: $160,420Net Income 2021: $712,3752021Revenue 2022: $2,011,103Expenses 2022: $1,825,181Net Income 2022: $185,9222022Revenue 2023: $3,663,053Expenses 2023: $3,226,960Net Income 2023: $436,0932023Revenue 2024: $6,302,820Expenses 2024: $4,495,101Net Income 2024: $1,807,7192024

Highlighted filing

2014

Revenue$14,741
Expenses$16,167
Net Income-$1,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$14,741
Mission and Program Overview

Mission

Pride Live accelerates awareness and support for the LGBTQ community via community engagement, campaign development and social advocacy.

Equality and equal rights in the LGBT community.

Program Services

DescriptionGrantsExpenses
The Organization accelerates awareness and support for the LGBT community via social advocacy and community engagement to advance the fight for full equality.-$13,971
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA RODRIGUEZExecutive DirectorFT$0--
BETSEY BILLARDPresident-$0--
BINTA NIAMBI BROWNVice President-$0--
LISA WINNINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pride Live Inc
EIN
90-0777065
Phone
9176701730
Address
225 E 84th Street, New York, NY 10028

Signing Officer

Name
Diana Rodriguez
Title
Diana Rodriguez
Phone
9176701730
Signed
2015-05-03

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference & meeting 784. Promotion & outreach 3650. Bank fees 265. License and fees 60. Books & reference 1466. Telephone & internet 2182. Office expenses & supplies 1568. Local transportation 770.”

Form 990EZ, Part II, Line 24

“ARTWORK 3200. 3200.”

Form 990EZ, Part II, Line 26

“Loan from related party 15699. 14240. Accrued expenses 750. 750.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSEY BILLARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WINNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/OtherExpensesTotalAmt010745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equality and equal rights in the LGBT community.
IRS990EZ/PrintingPublicationsPostageAmt0331
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016449
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016167
IRS990EZ/TotalProgramServiceExpensesAmt013971
IRS990EZ/TotalRevenueAmt014741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PrideLiveNation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01452
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08300
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IRS990ScheduleL/TotalBalanceDueAmt014240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE & MEETING 784. PROMOTION & OUTREACH 3650. BANK FEES 265. LICENSE AND FEES 60. BOOKS & REFERENCE 1466. TELEPHONE & INTERNET 2182. OFFICE EXPENSES & SUPPLIES 1568. LOCAL TRANSPORTATION 770.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIANA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PhoneNum09176701730
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride Live Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0900777065
ReturnHeader/Filer/PhoneNum09176701730
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 E 84th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Vazzana CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Bay Ridge Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAZZANA
ReturnHeader/ReturnTs02015-05-11T08:15:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,251
Liabilities
$14,990
Net assets
-$11,739
Revenue
$14,741
Expenses
$16,167
Net income
-$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.34$4.34$6.30$4.50$1.81
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$3.66$3.23$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$2.01$1.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.87$0.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.01$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.03$0.01$0.02