Civic Intelligence

Pride Live Inc.

990 • Fiscal year 2022 • EIN 90-0777065

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.pridelive.org
2-14 50th Avenue Ph2wLong 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

46th percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$962,328

Up $214,429 (+29%) from 2021

Net Assets

Up

$917,535

Up $185,921 (+25%) from 2021

Liabilities

Up

$44,793

Up $28,508 (+175%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$2,011,103

Up $1,138,308 (+130%) from 2021

Expenses

Up

$1,825,181

Up $1,664,761 (+1038%) from 2021

Net Income

Down

$185,922

Down $526,453 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$962,328
Liabilities$44,793
Net Assets$917,535
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$2,011,103
Expenses$1,825,181
Net Income$185,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,011,103
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$731,618$741,695▲ $10,077
Land, Buildings, and Equipment, Net-$84,752-
Prepaid Expenses and Deferred Charges$876$13,081▲ $12,205
Pledges and Grants Receivable$12,205$0▼ $12,205
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable-$-400-
Total Assets$747,899$962,328▲ $214,429
Other Assets Total$3,200$123,200▲ $120,000
Liabilities
Accounts Payable and Accrued Expenses$16,285$42,141▲ $25,856
Other Liabilities$1$2,652▲ $2,651
Total Liabilities$16,286$44,793▲ $28,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$665,000$665,000→ $0
Net Assets Without Donor Restrictions$66,613$252,535▲ $185,922
Total Net Assets Fund Balance$731,613$917,535▲ $185,922
Total Liabilities and Net Assets / Fund Balance$747,899$962,328▲ $214,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,958-$81,958
Other Land Buildings$2,794-$2,794
Other Assets Org$120,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana RodriguezExecutive DirectorFT$77,300$77,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,899,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,378
All Other Contributions
$1,899,725
Change in Net Assets
$185,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,103
Total Revenue per Audited Statements
$2,011,103
Total Revenue per Form 990
$2,011,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,480
Salaries, Compensation, and Employee Benefits$77,698
Grants and Similar Amounts Paid$21,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,206$50,114-$304,320
Advertising$114,624$248-$114,872
Current Officers, Directors, Trustees, and Key Employees$8,500$68,800-$77,300
Fees for Services Legal$63,759$8,263-$72,022
Travel$50,669$5,201-$55,870
Occupancy$48,188--$48,188
Grants to Domestic Orgs$21,003--$21,003
Insurance$13,766$4,103-$17,869
Information Technology$2,599$10,730-$13,329
Fees for Services Accounting-$12,750-$12,750
Interest$490$2,965-$3,455
Office Expenses$1,432$957-$2,389
Conferences and Meetings$1,391$108-$1,499
Payroll Taxes$398--$398
Other Expenses$1,393$32-$32
Total Functional Expenses$1,567,560$257,621$0$1,825,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,825,181
Total Expenses per Audited Statements$1,825,181
Total Expenses per Form 990$1,825,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 directorCompensationNo$81,080

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“SPOUSE OF A DIRECTOR”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pride Live Inc
EIN
90-0777065
Phone
9179719696
Address
2-14 50TH AVENUE PH2W, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Diana Rodriguez
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Executive Director
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Sampson Business Solutions LLC
Address
200 Railroad Ave, Sayville, NY 11782
Preparer
Henry Fiorillo MBA CVA EA
Phone
6315631535
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013081
IRS990/PrincipalOfficerNm0Executive Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STONEWALL NATIONAL MUSEUM (SNMVC) - Through various programs and events, the organization accelerates awareness and support for the LGBTQ community via social advocacy and community engagement in order to advance the fight for full equality.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0669231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0905851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06921
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124799
IRS990/PYOtherRevenueAmt0-33056
IRS990/PYRevenuesLessExpensesAmt0712375
IRS990/PYSalariesCompEmpBnftPaidAmt028700
IRS990/PYTotalExpensesAmt0160420
IRS990/PYTotalRevenueAmt0872795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02040721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt03411164
IRS990ScheduleA/SubstantialContributorsTotAmt096581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02040721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507745
IRS990ScheduleA/TotalSupportAmt03507745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01825181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02011103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123200
IRS990ScheduleD/TotalExpensesPerForm990Amt01825181
IRS990ScheduleD/TotalLiabilityAmt02652
IRS990ScheduleD/TotalRevenuePerForm990Amt02011103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02011103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Diana Rodriguez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSE OF A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0962328
IRS990/TotalAssetsGrp/BOYAmt0747899
IRS990/TotalAssetsGrp/EOYAmt0962328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01899725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01567560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016286
IRS990/TotalLiabilitiesEOYAmt044793
IRS990/TotalLiabilitiesGrp/BOYAmt016286
IRS990/TotalLiabilitiesGrp/EOYAmt044793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917535
IRS990/TotalProgramServiceExpensesAmt01567560
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt077300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02011103
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962328
IRS990/TravelGrp/ManagementAndGeneralAmt05201
IRS990/TravelGrp/ProgramServicesAmt050669
IRS990/TravelGrp/TotalAmt055870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,328
Liabilities
$44,793
Net assets
$917,535
Revenue
$2,011,103
Expenses
$1,825,181
Net income
$185,922
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