Civic Intelligence

Pride Northwest Inc.

990 • Fiscal year 2015 • EIN 93-1167487

Oct 01, 2014 to Sep 30, 2015 • Filed on May 03, 2016

Organization Profilewww.pridenw.org
PO Box 6611Portland, OR 97228-6611

(503) 295-9788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,779

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

888%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,503

Up $89,428 (+888%) from 2014

Net Assets

Up

$99,503

Up $106,325 (+1559%) from 2014

Liabilities

Down

$0

Down $16,897 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$315,262

Up $82,280 (+35%) from 2014

Expenses

Down

$211,938

Down $7,532 (-3.4%) from 2014

Net Income

Up

$103,324

Up $89,812 (+665%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2010: $73,985Liabilities 2010: $0Net Assets 2010: $73,9852010Assets 2011: $4,192Liabilities 2011: $0Net Assets 2011: $4,1922011Assets 2012: $2,396Liabilities 2012: $48,256Net Assets 2012: -$45,8602012Assets 2014: $10,075Liabilities 2014: $16,897Net Assets 2014: -$6,8222014Assets 2015: $99,503Liabilities 2015: $0Net Assets 2015: $99,5032015Assets 2016: $191,117Liabilities 2016: $6,064Net Assets 2016: $185,0532016Assets 2017: $267,441Liabilities 2017: $179Net Assets 2017: $267,2622017Assets 2018: $374,121Liabilities 2018: $59Net Assets 2018: $374,0622018Assets 2019: $493,378Liabilities 2019: $612Net Assets 2019: $492,7662019Assets 2020: $476,610Liabilities 2020: $23,733Net Assets 2020: $452,8772020Assets 2021: $604,623Liabilities 2021: $10,000Net Assets 2021: $594,6232021Assets 2022: $929,583Liabilities 2022: $15,210Net Assets 2022: $914,3732022Assets 2023: $831,502Liabilities 2023: $10,974Net Assets 2023: $820,5282023Assets 2024: $672,054Liabilities 2024: $31,232Net Assets 2024: $640,8222024Assets 2025: $609,587Liabilities 2025: $18,490Net Assets 2025: $591,0972025

Highlighted filing

2015

Assets$99,503
Liabilities$0
Net Assets$99,503
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $43,1632010Expenses 2011: $34,6352011Expenses 2012: $231,4762012Revenue 2014: $232,982Expenses 2014: $219,470Net Income 2014: $13,5122014Revenue 2015: $315,262Expenses 2015: $211,938Net Income 2015: $103,3242015Revenue 2016: $374,703Expenses 2016: $295,793Net Income 2016: $78,9102016Revenue 2017: $410,728Expenses 2017: $328,519Net Income 2017: $82,2092017Revenue 2018: $476,083Expenses 2018: $369,283Net Income 2018: $106,8002018Revenue 2019: $611,432Expenses 2019: $492,728Net Income 2019: $118,7042019Revenue 2020: $259,706Expenses 2020: $287,124Net Income 2020: -$27,4182020Revenue 2021: $451,093Expenses 2021: $320,663Net Income 2021: $130,4302021Revenue 2022: $980,284Expenses 2022: $660,534Net Income 2022: $319,7502022Revenue 2023: $813,230Expenses 2023: $907,075Net Income 2023: -$93,8452023Revenue 2024: $1,040,662Expenses 2024: $1,220,369Net Income 2024: -$179,7072024Revenue 2025: $1,112,002Expenses 2025: $1,161,727Net Income 2025: -$49,7252025

Highlighted filing

2015

Revenue$315,262
Expenses$211,938
Net Income$103,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$315,262
Mission and Program Overview

Mission

Produce events for civic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,075$60,498▲ $50,423
Savings and Temporary Cash Investments-$30,005-
Prepaid Expenses and Deferred Charges-$9,000-
Total Assets$10,075$99,503▲ $89,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,075$99,503▲ $89,428
Total Net Assets Fund Balance$10,075$99,503▲ $89,428
Total Liabilities and Net Assets / Fund Balance$10,075$99,503▲ $89,428
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cory MurphyOperationsPT$17,779$17,779
Cory Murphy--$17,779$17,779
Angela OgrenOperationsPT$2,815$2,815

Board Members and Trustees

NameTitle
Debra PortaPresident
James WaldnerVice President
Cameron BarryDirector of Communication
Revenue and Support

Revenue Composition

Contributions and Grants
$5,661
Program Service Revenue
$309,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,661
Change in Net Assets
$103,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,194
Salaries, Compensation, and Employee Benefits$27,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,158$6,330$0$77,488
Other Salaries and Wages$0$22,781$0$22,781
Advertising$10,700$0$0$10,700
Other Expenses$10,227$0$0$10,227
Insurance$0$5,839$0$5,839
Payroll Taxes$0$4,963$0$4,963
Occupancy$0$2,000$0$2,000
Office Expenses$0$1,961$0$1,961
Fees for Services Accounting$495$608$0$1,103
Interest$0$277$0$277
Total Functional Expenses$164,435$47,503$0$211,938
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 Northwest Inc
EIN
93-1167487
Phone
5032959788
Address
PO BOX 6611, PORTLAND, OR 97228-6611

Signing Officer

Name
James Waldner
Title
President
Phone
5032959788
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Walder
Formed
1994
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
1,000

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jacolyn C Wheatley
Phone
5034451576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Director review and approve prior to filing”

Pt VI, Line 15A

“Similar employees in like positions”

Pt VI, Line 15B

“Approved annually by Board of Directors”

Raw XML Appendix358 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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IRS990/TotalLiabilitiesBOYAmt016897
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099503
IRS990/TotalProgramServiceExpensesAmt0164435
IRS990/TotalProgramServiceRevenueAmt0309601
IRS990/TotalReportableCompFromOrgAmt020594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315262
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099503
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6611
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pridenw.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032959788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE NORTHWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0931167487
ReturnHeader/Filer/PhoneNum05032959788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6611
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972286611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacolyn C Wheatley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 SE Monroe Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097222
ReturnHeader/PreparerPersonGrp/PhoneNum05034451576
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOLYN C WHEATLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-12T11:20:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,503
Liabilities
$0
Net assets
$99,503
Revenue
$315,262
Expenses
$211,938
Net income
$103,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.11$1.16$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$1.04$1.22$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.81$0.91$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.98$0.66$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.45$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.45$0.26$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.61$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.37$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04