Civic Intelligence

Pride Northwest Inc.

990 • Fiscal year 2018 • EIN 93-1167487

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 24, 2019

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

(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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,153

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$374,121

Up $106,680 (+40%) from 2017

Net Assets

Up

$374,062

Up $106,800 (+40%) from 2017

Liabilities

Down

$59

Down $120 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$476,083

Up $65,355 (+16%) from 2017

Expenses

Up

$369,283

Up $40,764 (+12%) from 2017

Net Income

Up

$106,800

Up $24,591 (+30%) from 2017

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

2018

Assets$374,121
Liabilities$59
Net Assets$374,062
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$476,083
Expenses$369,283
Net Income$106,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.2
Gross Receipts
$476,083
Mission and Program Overview

Mission

Produce events for civic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,176$312,500▲ $112,324
Cash and Non-Interest-Bearing Accounts$65,590$61,163▼ $4,427
Accounts Receivable$1,675$458▼ $1,217
Total Assets$267,441$374,121▲ $106,680
Liabilities
Accounts Payable and Accrued Expenses$179$59▼ $120
Total Liabilities$179$59▼ $120
Net Assets / Fund Balance
Unrestricted Net Assets$267,262$374,062▲ $106,800
Total Net Assets Fund Balance$267,262$374,062▲ $106,800
Total Liabilities and Net Assets / Fund Balance$267,441$374,121▲ $106,680
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra PortaExecutive DirectorPT$21,153$21,153
Debra Porta--$21,153$21,153

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,057
Program Service Revenue
$438,647
Investment Income
$379
Other Revenue
$0
All Other Contributions
$37,057
Change in Net Assets
$106,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,292
Salaries, Compensation, and Employee Benefits$70,991
Total Fundraising Expense$9,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$245,968$0$0$245,968
Other Salaries and Wages$41,035$15,784$6,313$63,132
Payroll Taxes$5,108$1,965$786$7,859
Insurance$5,069$1,950$779$7,798
Fees for Services Accounting$0$6,470$0$6,470
Fees for Services Other$0$5,227$0$5,227
Occupancy$212$4,500$0$4,712
Office Expenses$2,287$2,383$0$4,670
Advertising$2,115$704$560$3,379
Other Expenses$0$1,908$0$1,908
Information Technology$0$1,608$0$1,608
Conferences and Meetings$45$31$0$76
Interest$0$63$0$63
Total Functional Expenses$314,535$45,352$9,396$369,283
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

Signing Officer

Name
James Waldner
Title
President
Phone
5032959788
Signed
2019-04-24
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
5
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 228228. 228228. 0. 0.”

Form 990, Part IX, Line 24E

“Community Involvement 17740. 17740. 0. 0.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059
IRS990/AccountsReceivableGrp/BOYAmt01675
IRS990/AccountsReceivableGrp/EOYAmt0458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCE EVENTS FOR CIVIC EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0560
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0704
IRS990/AdvertisingGrp/ProgramServicesAmt02115
IRS990/AdvertisingGrp/TotalAmt03379
IRS990/AllOtherContributionsAmt037057
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245968
IRS990/AllOtherExpensesGrp/TotalAmt0245968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA PORTA
IRS990/BooksInCareOfDetail/PhoneNum09715635045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 N Hayden Island Dr 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065590
IRS990/CashNonInterestBearingGrp/EOYAmt061163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045
IRS990/ConferencesMeetingsGrp/TotalAmt076
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0379
IRS990/CYOtherExpensesAmt0298292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0438647
IRS990/CYRevenuesLessExpensesAmt0106800
IRS990/CYSalariesCompEmpBnftPaidAmt070991
IRS990/CYTotalExpensesAmt0369283
IRS990/CYTotalFundraisingExpenseAmt09396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476083
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRODUCE ANNUAL GLBT EVENTS TO CELEBRATE AND PROMOTE THE DIVERSITY OF THE GLBT COMMUNITY AND ITS SUPPORTERS. OVER 50,000 PEOPLE PARTICIPATE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06470
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06470
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WALDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHAN TAUFEST
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DIXON-BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA PORTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01608
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01608
IRS990/InsuranceGrp/FundraisingAmt0779
IRS990/InsuranceGrp/ManagementAndGeneralAmt01950
IRS990/InsuranceGrp/ProgramServicesAmt05069
IRS990/InsuranceGrp/TotalAmt07798
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt063
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Produce events for civic education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267262
IRS990/NetAssetsOrFundBalancesEOYAmt0374062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt0212
IRS990/OccupancyGrp/TotalAmt04712
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OfficeExpensesGrp/ProgramServicesAmt02287
IRS990/OfficeExpensesGrp/TotalAmt04670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Board Development
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/Desc3Telephones
IRS990/OtherExpensesGrp/FundraisingAmt0958
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31908
IRS990/OtherExpensesGrp/ProgramServicesAmt012696
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014356
IRS990/OtherExpensesGrp/TotalAmt11730
IRS990/OtherExpensesGrp/TotalAmt2327
IRS990/OtherExpensesGrp/TotalAmt31908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041035
IRS990/OtherSalariesAndWagesGrp/TotalAmt063132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt05108
IRS990/PayrollTaxesGrp/TotalAmt07859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA PORTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Festival Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438647
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INVOLVEMENT AND EXPENSES ALLOCATED TO ALL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08100
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0261986
IRS990/PYOtherRevenueAmt02489
IRS990/PYProgramServiceRevenueAmt0398228
IRS990/PYRevenuesLessExpensesAmt082209
IRS990/PYSalariesCompEmpBnftPaidAmt058433
IRS990/PYTotalExpensesAmt0328519
IRS990/PYTotalRevenueAmt0410728
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01760562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0537
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01796820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232982
IRS990ScheduleA/Total509Grp/TotalAmt01796820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01797357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA PORTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021153
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 228228. 228228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Involvement 17740. 17740. 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/TotalAssetsBOYAmt0267441
IRS990/TotalAssetsEOYAmt0374121
IRS990/TotalAssetsGrp/BOYAmt0267441
IRS990/TotalAssetsGrp/EOYAmt0374121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037057
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179
IRS990/TotalLiabilitiesEOYAmt059
IRS990/TotalLiabilitiesGrp/BOYAmt0179
IRS990/TotalLiabilitiesGrp/EOYAmt059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374062
IRS990/TotalProgramServiceExpensesAmt0314535
IRS990/TotalProgramServiceRevenueAmt0438647
IRS990/TotalReportableCompFromOrgAmt021153
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476083
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374121
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374062
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032959788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/ZIPCd097228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0652141E9DEE12CDA42E262F87357EEF77A665B70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0652141E9DEE12CDA42E262F87357EEF77A665B70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.164.249.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:39
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOLYN C WHEATLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T11:31:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,121
Liabilities
$59
Net assets
$374,062
Revenue
$476,083
Expenses
$369,283
Net income
$106,800
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