Civic Intelligence

Pride Northwest Inc.

990 • Fiscal year 2019 • EIN 93-1167487

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 22, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$493,378

Up $119,257 (+32%) from 2018

Net Assets

Up

$492,766

Up $118,704 (+32%) from 2018

Liabilities

Up

$612

Up $553 (+937%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$611,432

Up $135,349 (+28%) from 2018

Expenses

Up

$492,728

Up $123,445 (+33%) from 2018

Net Income

Up

$118,704

Up $11,904 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$493,378
Liabilities$612
Net Assets$492,766
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$611,432
Expenses$492,728
Net Income$118,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$611,432
Mission and Program Overview

Mission

Produce events for civic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,500$363,293▲ $50,793
Cash and Non-Interest-Bearing Accounts$61,163$97,960▲ $36,797
Accounts Receivable$458$32,125▲ $31,667
Prepaid Expenses and Deferred Charges$0--
Total Assets$374,121$493,378▲ $119,257
Liabilities
Accounts Payable and Accrued Expenses$59$612▲ $553
Total Liabilities$59$612▲ $553
Net Assets / Fund Balance
Unrestricted Net Assets$374,062$488,705▲ $114,643
Temporarily Rstr Net Assets-$4,061-
Total Net Assets Fund Balance$374,062$492,766▲ $118,704
Total Liabilities and Net Assets / Fund Balance$374,121$493,378▲ $119,257
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra PortaExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Manumalo Ala'ilimaBoard President
James WaldnerImmediate Past President
Cathan TaufestVice President
Amber WilsonBoard Member
Grace HolmesBoard Member
James Waldner-
Revenue and Support

Revenue Composition

Contributions and Grants
$75,753
Program Service Revenue
$534,069
Investment Income
$793
Other Revenue
$817
All Other Contributions
$75,263
Change in Net Assets
$118,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,346
Salaries, Compensation, and Employee Benefits$92,582
Total Fundraising Expense$27,559
Professional Fundraising Fees$10,800
Grants and Similar Amounts Paid$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$333,576$3,631$1,206$338,413
Current Officers, Directors, Trustees, and Key Employees$25,000$10,000$10,000$45,000
Other Salaries and Wages$24,292$9,343$3,737$37,372
Office Expenses$14,503$799$122$15,424
Occupancy$49$12,061$0$12,110
Fees for Services Professional Fundraising--$10,800$10,800
Payroll Taxes$6,127$2,389$1,694$10,210
Fees for Services Accounting$0$6,794$0$6,794
Fees for Services Other$2,985$670$0$3,655
Grants to Domestic Individuals$3,000--$3,000
Information Technology$0$2,971$0$2,971
Other Expenses$0$1,524$0$1,524
Advertising$684$530$0$1,214
Insurance$0$981$0$981
Fees for Services Legal$0$606$0$606
Travel$117$228$0$345
Total Functional Expenses$410,333$54,836$27,559$492,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,800
Fundraising Gross Income$404
Fundraising Direct Expenses$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
Manumalo Ala'ilima
Title
Board President
Phone
5032959788
Signed
2020-04-22
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
6
Volunteers
1,000

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jax 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 III, Line 4D

“Other costs allocated to general program services. 64681. 3000. 0.”

Form 990, Part IX, Line 24E

“Festival Costs 300307. 300307. 0. 0.”

Form 990, Part IX, Line 24E

“Community Involvement 23271. 23271. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Merchant Fees 10335. 8331. 798. 1206.”

Form 990, Part IX, Line 24E

“Supplies 3707. 1667. 2040. 0.”

Form 990, Part IX, Line 24E

“Memberships and Dues 392. 0. 392. 0.”

Form 990, Part IX, Line 24E

“Staff Deveopment 401. 0. 401. 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05301195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02073035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01330
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02173574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315163
IRS990ScheduleA/Total509Grp/TotalAmt02173574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02174904
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Waldner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/ExplanationTxt3Other costs allocated to general program services. 64681. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Festival Costs 300307. 300307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Involvement 23271. 23271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Merchant Fees 10335. 8331. 798. 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 3707. 1667. 2040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships and Dues 392. 0. 392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Deveopment 401. 0. 401. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,378
Liabilities
$612
Net assets
$492,766
Revenue
$611,432
Expenses
$492,728
Net income
$118,704
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
2019Detailed filing. Detailed filing data is available for this year.$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