Civic Intelligence

Pride Northwest Inc.

990 • Fiscal year 2020 • EIN 93-1167487

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$476,610

Down $16,768 (-3.4%) from 2019

Net Assets

Down

$452,877

Down $39,889 (-8.1%) from 2019

Liabilities

Up

$23,733

Up $23,121 (+3778%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$259,706

Down $351,726 (-58%) from 2019

Expenses

Down

$287,124

Down $205,604 (-42%) from 2019

Net Income

Down

-$27,418

Down $146,122 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$476,610
Liabilities$23,733
Net Assets$452,877
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$259,706
Expenses$287,124
Net Income-$27,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.1
Gross Receipts
$259,706
Mission and Program Overview

Mission

Produce events for civic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,293$288,656▼ $74,637
Cash and Non-Interest-Bearing Accounts$97,960$181,244▲ $83,284
Accounts Receivable$32,125$6,625▼ $25,500
Inventories for Sale or Use-$85-
Total Assets$493,378$476,610▼ $16,768
Liabilities
Unsecured Notes Loans Payable-$20,160-
Accounts Payable and Accrued Expenses$612$3,573▲ $2,961
Total Liabilities$612$23,733▲ $23,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,705$391,542▼ $97,163
Net Assets With Donor Restrictions$4,061$61,335▲ $57,274
Total Net Assets Fund Balance$492,766$452,877▼ $39,889
Total Liabilities and Net Assets / Fund Balance$493,378$476,610▼ $16,768
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra PortaExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Manumalo Aia'ilimaBoard President
Cathan TautfestBoard Vice President
Amber WilsonBoard Member-at-Large
Grace HolmesBoard Member-at-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$95,338
Program Service Revenue
$160,152
Investment Income
$389
Other Revenue
$3,827
All Other Contributions
$74,305
Change in Net Assets
$-27,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,467
Salaries, Compensation, and Employee Benefits$118,657
Total Fundraising Expense$15,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,891$6,021$0$98,912
Current Officers, Directors, Trustees, and Key Employees$14,250$37,050$5,700$57,000
Other Salaries and Wages$12,482$32,454$4,993$49,929
Occupancy$3,496$11,957$1,398$16,851
Insurance$10,889$1,587$0$12,476
Payroll Taxes$2,932$7,623$1,173$11,728
Other Expenses$7,104$110$2,206$9,420
Fees for Services Accounting$0$7,320$0$7,320
Fees for Services Other$4,900$98$0$4,998
Information Technology$2,188$1,318$0$3,506
Fees for Services Legal$0$1,870$0$1,870
Office Expenses$267$1,136$200$1,603
Conferences and Meetings$0$1,598$0$1,598
Advertising$444$680$0$1,124
Total Functional Expenses$155,868$115,276$15,980$287,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
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 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
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
Debra Porta
Title
Executive Director
Phone
5032959788
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Porta
Formed
1994
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
1,000

Preparer

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

“Allocated program related costs 15490. 0. 0.”

Form 990, Part IX, Line 24E

“Festival Costs 29357. 29357. 0. 0.”

Form 990, Part IX, Line 24E

“Community Involvement 22286. 22286. 0. 0.”

Form 990, Part IX, Line 24E

“Transgender Programs 38035. 38035. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Programs 3213. 3213. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal Sponsees 2986. 0. 2986. 0.”

Form 990, Part IX, Line 24E

“Books Subscriptions References 3035. 0. 3035. 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/PYRevenuesLessExpensesAmt0118704
IRS990/PYSalariesCompEmpBnftPaidAmt092582
IRS990/PYTotalExpensesAmt0492728
IRS990/PYTotalProfFndrsngExpnsAmt010800
IRS990/PYTotalRevenueAmt0611432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01937086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01717
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68490
IRS990ScheduleA/PublicSupportTotal509Amt01458228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0669173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0219673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0107000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0669173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371675
IRS990ScheduleA/Total509Grp/TotalAmt02127401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129118
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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3Allocated program related costs 15490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Festival Costs 29357. 29357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Involvement 22286. 22286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transgender Programs 38035. 38035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Programs 3213. 3213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fiscal Sponsees 2986. 0. 2986. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books Subscriptions References 3035. 0. 3035. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493378
IRS990/TotalAssetsEOYAmt0476610
IRS990/TotalAssetsGrp/BOYAmt0493378
IRS990/TotalAssetsGrp/EOYAmt0476610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095338
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,610
Liabilities
$23,733
Net assets
$452,877
Revenue
$259,706
Expenses
$287,124
Net income
-$27,418
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
2020Detailed filing. Detailed filing data is available for this year.$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