Civic Intelligence

Pride Live Inc.

990 • Fiscal year 2021 • EIN 90-0777065

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$28,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

2298%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

268%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$747,899

Up $716,710 (+2298%) from 2020

Net Assets

Up

$731,614

Up $712,375 (+3703%) from 2020

Liabilities

Up

$16,285

Up $4,335 (+36%) from 2020

Revenue

Up

$872,795

Up $635,536 (+268%) from 2020

Expenses

Down

$160,420

Down $57,233 (-26%) from 2020

Net Income

Up

$712,375

Up $692,769 (+3533%) from 2020

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

2021

Assets$747,899
Liabilities$16,285
Net Assets$731,614

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

2021

Revenue$872,795
Expenses$160,420
Net Income$712,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$905,851
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$27,989$731,618▲ $703,629
Pledges and Grants Receivable-$12,205-
Prepaid Expenses and Deferred Charges$0$876▲ $876
Total Assets$31,189$747,899▲ $716,710
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,950$16,285▲ $4,335
Total Liabilities$11,950$16,285▲ $4,335
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$665,000▲ $665,000
Net Assets Without Donor Restrictions$19,239$66,614▲ $47,375
Total Net Assets Fund Balance$19,239$731,614▲ $712,375
Total Liabilities and Net Assets / Fund Balance$31,189$747,899▲ $716,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana RodriguezExecutive DirectorFT$28,700$28,700

Board Members and Trustees

NameTitle
Ann Marie GothardPresident
Lisa WinningVice President
Tom GarrutoSecretary
Marc WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,056
All Other Contributions
$829,589
Change in Net Assets
$712,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,795
Total Revenue per Audited Statements
$872,795
Total Revenue per Form 990
$872,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,799
Salaries, Compensation, and Employee Benefits$28,700
Grants and Similar Amounts Paid$6,921
Total Fundraising Expense$6,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,318$16,648$3,330$33,296
Current Officers, Directors, Trustees, and Key Employees$22,960$2,870$2,870$28,700
Information Technology$5,425$5,425$0$10,850
Travel$6,307$1,113$0$7,420
Grants to Domestic Orgs$6,921--$6,921
Conferences and Meetings$5,211$920$0$6,131
Fees for Services Legal$6,060$0$0$6,060
Fees for Services Accounting$753$3,253$0$4,006
Advertising$1,665$2,117$0$3,782
All Other Expenses$1,050$2,446$0$3,496
Office Expenses$611$1,833$0$2,444
Insurance$385$1,156$0$1,541
Other Expenses$531$177$0$708
Total Functional Expenses$109,701$44,519$6,200$160,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,420
Total Expenses per Audited Statements$160,420
Total Expenses per Form 990$160,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,056
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Fundraiser$76,262$0$33,056$-33,056
N/a----
Total Events$76,262$0$33,056$-33,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana RodriguezSpouse of a directorCompensationNo$43,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Rodriguez
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
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 2

The Executive Director and a board member have a family relationship

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.

Pt XII, Line 2C

The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant

Form 990, Part IX, Line 11G

Social Media Cnsultants 33296. 13318. 16648. 3330.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470319
IRS990ScheduleA/TotalSupportAmt01470319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0160420
IRS990ScheduleD/RevenueSubtotalAmt0872795
IRS990ScheduleD/TotalExpensesPerForm990Amt0160420
IRS990ScheduleD/TotalRevenuePerForm990Amt0872795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pride Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033056
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Diana Rodriguez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of a director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and a board member have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Each 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/ExplanationTxt3The 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/ExplanationTxt4See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Governing Documents available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social Media Cnsultants 33296. 13318. 16648. 3330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/TotalAssetsBOYAmt031189
IRS990/TotalAssetsEOYAmt0747899
IRS990/TotalAssetsGrp/BOYAmt031189
IRS990/TotalAssetsGrp/EOYAmt0747899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011950
IRS990/TotalLiabilitiesEOYAmt016285
IRS990/TotalLiabilitiesGrp/BOYAmt011950
IRS990/TotalLiabilitiesGrp/EOYAmt016285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109701
IRS990/TotalReportableCompFromOrgAmt028700
IRS990/TotalRevenueGrp/ExclusionAmt0-33056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01113
IRS990/TravelGrp/ProgramServicesAmt06307
IRS990/TravelGrp/TotalAmt07420
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
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pridelive.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09179719696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride Live Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0900777065
ReturnHeader/Filer/PhoneNum09179719696
ReturnHeader/Filer/USAddress/AddressLine1Txt02-14 50th Avenue
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101

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