Civic Intelligence

Pride Live Inc.

990EZ • Fiscal year 2017 • EIN 90-0777065

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfilePrideLiveNation.org
4-75 48th AvenueLong Island City, NY 11109

(917) 971-9696

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,200

Down $1,987 (-38%) from 2016

Net Assets

Up

$1,684

Up $1,048 (+165%) from 2016

Liabilities

Down

$1,516

Down $3,035 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Down

$3,295

Down $64,979 (-95%) from 2016

Expenses

Down

$2,247

Down $64,886 (-97%) from 2016

Net Income

Down

$1,048

Down $93 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$3,200
Liabilities$1,516
Net Assets$1,684
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$3,295
Expenses$2,247
Net Income$1,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$3,295
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.-$1,663
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Pride Live Inc
EIN
90-0777065
Phone
9179719696
Address
4-75 48th Avenue, Long Island City, NY 11109

Signing Officer

Name
Diana Rodriguez
Title
Executive Director
Phone
9179719696
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Fees 301.”

Form 990EZ, Part I, Line 16

“Office Expenses 131.”

Form 990EZ, Part I, Line 16

“Conference & Meeting 189.”

Form 990EZ, Part II, Line 24

“Artwork 3200.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0.”

Form 990EZ, Part II, Line 26

“Loan Payable 3751. 166.”

Form 990EZ, Part II, Line 26

“Accrued Expenses 800. 1350.”

Raw XML Appendix179 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/AddressLine1Txt04-75 48th Avenue 804
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Island City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01987
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAVILAH CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BINTA NIAMBI BROWN
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/OtherExpensesTotalAmt0621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equality and equal rights in the LGBT community.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization accelerates awareness and support for the LGBT community via social advocacy and community engagement to advance the fight for full equality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02247
IRS990EZ/TotalProgramServiceExpensesAmt01663
IRS990EZ/TotalRevenueAmt03295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PrideLiveNation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54220
IRS990ScheduleA/PublicSupportPY509Pct00.53680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt086633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028950
IRS990ScheduleA/Total509Grp/TotalAmt0159783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159783
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANA RODRIGUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Fees 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference & Meeting 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artwork 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan Payable 3751. 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accrued Expenses 800. 1350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179719696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride Live Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0900777065
ReturnHeader/Filer/PhoneNum09179719696
ReturnHeader/Filer/USAddress/AddressLine1Txt04-75 48th Avenue
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF7EFEF316BBD4DF1ECB822D5F5690B0673D5DF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2081464C7C38097B65FAEA1D016BD8A2986BA0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.81.84
ReturnHeader/FilingSecurityInformation/IPDt02018-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:42:07
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/PhoneNum07184911241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAZZANA
ReturnHeader/ReturnTs02018-10-20T13:42:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,200
Liabilities
$1,516
Net assets
$1,684
Revenue
$3,295
Expenses
$2,247
Net income
$1,048
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