Civic Intelligence

Pride Live Inc.

990 • Fiscal year 2020 • EIN 90-0777065

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

2-14 50th AvenueLong Island City, NY 11101

(917) 971-9696

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

8.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$49,480

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

658%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,189

Up $27,074 (+658%) from 2019

Net Assets

Up

$19,239

Up $19,606 (+5342%) from 2019

Liabilities

Up

$11,950

Up $7,468 (+167%) from 2019

Revenue

Up

$237,259

Up $21,713 (+10%) from 2019

Expenses

Down

$217,653

Down $7,073 (-3.1%) from 2019

Net Income

Up

$19,606

Up $28,786 (+314%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$31,189
Liabilities$11,950
Net Assets$19,239

Operations Trend

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

2020

Revenue$237,259
Expenses$217,653
Net Income$19,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$241,222
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$915$27,989▲ $27,074
Total Assets$4,115$31,189▲ $27,074
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,482$11,950▲ $7,468
Total Liabilities$4,482$11,950▲ $7,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-367$19,239▲ $19,606
Total Net Assets Fund Balance$-367$19,239▲ $19,606
Total Liabilities and Net Assets / Fund Balance$4,115$31,189▲ $27,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana RodriguezExecutive DirectorFT$49,480$49,480

Board Members and Trustees

NameTitle
Dr Yvette C BurtonPresident
Ann Marie GothardSecretary
Paul DevlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,608
All Other Contributions
$177,742
Change in Net Assets
$19,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,862
Grants and Similar Amounts Paid$71,311
Salaries, Compensation, and Employee Benefits$49,480
Total Fundraising Expense$6,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,311--$71,311
Fees for Services Other$67,703$0$0$67,703
Current Officers, Directors, Trustees, and Key Employees$39,584$4,948$4,948$49,480
Information Technology$2,329$2,504$0$4,833
Fees for Services Legal$0$4,465$0$4,465
Travel$3,139$0$0$3,139
All Other Expenses$369$2,349$0$2,718
Advertising$1,701$0$0$1,701
Fees for Services Accounting$0$1,559$0$1,559
Conferences and Meetings$329$1,117$0$1,446
Insurance$336$1,009$0$1,345
Office Expenses$286$311$143$740
Other Expenses$485$0$0$485
Total Functional Expenses$190,307$21,259$6,087$217,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brave Space AllianceChicago, IL501(c)(3)Advocay-Social Justice$17,000
Ruth Ellis CenterHighland Park, MI501(c)(3)Advocay-Social Justice$17,000
Trans LifelineOakland, CA501(c)(3)Advocay-Social Justice$17,000
TransLatina CoalitionLos Angeles, CA501(c)(3)Advocay-Social Justice$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,718
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Event$63,125$0$3,718$-3,718
N/a----
Total Events$63,125$0$3,718$-3,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pride Live Inc
EIN
90-0777065
Phone
9179719696
Address
2-14 50th Avenue, Long Island City, NY 11101

Signing Officer

Name
Diana Rodriguez
Title
Executive Director
Phone
9179719696
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Rodriguez
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

Pt VI, Line 11B

A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.

Pt VI, Line 12C

Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Pt VI, Line 15A

The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.

Pt VI, Line 15B

See Part VI, Line 15a

Pt VI, Line 19

The organization makes its Governing Documents available to the public upon written request.

Form 990, Part IX, Line 11G

Script Writer 3500. 3500. 0. 0.

Form 990, Part IX, Line 11G

Social Media Management 27667. 27667. 0. 0.

Form 990, Part IX, Line 11G

Performers 7900. 7900. 0. 0.

Form 990, Part IX, Line 11G

Photography 1284. 1284. 0. 0.

Form 990, Part IX, Line 11G

Production consultants 24848. 24848. 0. 0.

Form 990, Part IX, Line 11G

Other Consultants 2504. 2504. 0. 0.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pride Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03718
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Advocay-Social Justice
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Advocay-Social Justice
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Advocay-Social Justice
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Advocay-Social Justice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TransLatina Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Trans Lifeline
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Brave Space Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ruth Ellis Center
IRS990ScheduleI/RecipientTable/RecipientEIN0273801872
IRS990ScheduleI/RecipientTable/RecipientEIN1472097494
IRS990ScheduleI/RecipientTable/RecipientEIN2844538090
IRS990ScheduleI/RecipientTable/RecipientEIN3383501697
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03055 Wilshire Blvd 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1195 41st Street 11253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21515 E 52nd Pl Fl 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt377 Victor St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Highland Park
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to recognized charitable organizations. The organization maintains specific records and performs follow-up with recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing Documents available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Script Writer 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social Media Management 27667. 27667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Performers 7900. 7900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Photography 1284. 1284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Production consultants 24848. 24848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Consultants 2504. 2504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04115
IRS990/TotalAssetsEOYAmt031189
IRS990/TotalAssetsGrp/BOYAmt04115
IRS990/TotalAssetsGrp/EOYAmt031189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04482
IRS990/TotalLiabilitiesEOYAmt011950
IRS990/TotalLiabilitiesGrp/BOYAmt04482
IRS990/TotalLiabilitiesGrp/EOYAmt011950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190307
IRS990/TotalReportableCompFromOrgAmt049480
IRS990/TotalRevenueGrp/ExclusionAmt0-3718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03139
IRS990/TravelGrp/TotalAmt03139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02-14 50th Avenue
IRS990/USAddress/CityNm0Long Island City
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101

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