Civic Intelligence

Pride Northwest Inc.

990 • Fiscal year 2017 • EIN 93-1167487

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 22, 2017

Organization Profilewww.pridenw.org
4115 N MississippiPortland, OR 97217

(503) 295-9788

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,705

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$267,441

Up $76,324 (+40%) from 2016

Net Assets

Up

$267,262

Up $82,209 (+44%) from 2016

Liabilities

Down

$179

Down $5,885 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$410,728

Up $36,025 (+9.6%) from 2016

Expenses

Up

$328,519

Up $32,726 (+11%) from 2016

Net Income

Up

$82,209

Up $3,299 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$267,441
Liabilities$179
Net Assets$267,262
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$410,728
Expenses$328,519
Net Income$82,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$412,669
Mission and Program Overview

Mission

Produce events for civic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,046$200,176▲ $100,130
Cash and Non-Interest-Bearing Accounts$91,071$65,590▼ $25,481
Accounts Receivable-$1,675-
Total Assets$191,117$267,441▲ $76,324
Liabilities
Accounts Payable and Accrued Expenses$6,064$179▼ $5,885
Total Liabilities$6,064$179▼ $5,885
Net Assets / Fund Balance
Unrestricted Net Assets$185,053$267,262▲ $82,209
Total Net Assets Fund Balance$185,053$267,262▲ $82,209
Total Liabilities and Net Assets / Fund Balance$191,117$267,441▲ $76,324
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra PortaExecutive DirectorPT$17,705$17,705

Board Members and Trustees

NameTitle
James WaldnerPresident
Cameron BarryVice President
Cathan TaufestBoard Member
Kenty TroungBoard Member
Michael Dixon-barryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,881
Program Service Revenue
$398,228
Investment Income
$130
Other Revenue
$2,489
All Other Contributions
$8,601
Change in Net Assets
$82,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,986
Salaries, Compensation, and Employee Benefits$58,433
Total Fundraising Expense$14,750
Grants and Similar Amounts Paid$8,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,971$0$0$38,971
Other Salaries and Wages$8,757$22,768$3,502$35,027
Fees for Services Other$29,243$0$0$29,243
Current Officers, Directors, Trustees, and Key Employees$7,968$4,869$4,869$17,706
Advertising$16,709$147$0$16,856
Insurance$3,775$5,100$0$8,875
Occupancy$2,132$5,543$853$8,528
Grants to Domestic Orgs$8,100--$8,100
Payroll Taxes$1,808$2,850$1,042$5,700
Fees for Services Accounting$0$3,851$0$3,851
Information Technology$952$2,476$381$3,809
Office Expenses$944$2,454$378$3,776
Other Expenses$342$889$137$1,368
Travel$0$762$0$762
Total Functional Expenses$261,259$52,510$14,750$328,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,430
Fundraising Direct Expenses$1,941
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
4115 N Mississippi, Portland, OR 97217

Signing Officer

Name
James Waldner
Title
President
Phone
5032959788
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Porta
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
5036548580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Director's 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”

Form 990, Part IX, Line 24E

“Festival Costs 37200. 37200. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Costs 1771. 1771. 0. 0.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210029
IRS990ScheduleA/Total509Grp/TotalAmt01535288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Director's review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Similar employees in like positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved annually by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Festival Costs 37200. 37200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage Costs 1771. 1771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191117
IRS990/TotalAssetsEOYAmt0267441
IRS990/TotalAssetsGrp/BOYAmt0191117
IRS990/TotalAssetsGrp/EOYAmt0267441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09881
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06064
IRS990/TotalLiabilitiesEOYAmt0179
IRS990/TotalLiabilitiesGrp/BOYAmt06064
IRS990/TotalLiabilitiesGrp/EOYAmt0179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267262
IRS990/TotalProgramServiceExpensesAmt0261259
IRS990/TotalProgramServiceRevenueAmt0398228
IRS990/TotalReportableCompFromOrgAmt017705
IRS990/TotalRevenueGrp/ExclusionAmt02489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410728
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267441
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0762
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0762
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267262
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032959788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE NORTHWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0931167487
ReturnHeader/Filer/PhoneNum05032959788
ReturnHeader/Filer/USAddress/AddressLine1Txt04115 N Mississippi
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083E474C18026EE7DD786AF99ECBDBC5EF855D7F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083E474C18026EE7DD786AF99ECBDBC5EF855D7F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.175.50.22
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:02:47
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/PhoneNum05036548580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,441
Liabilities
$179
Net assets
$267,262
Revenue
$410,728
Expenses
$328,519
Net income
$82,209
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