Civic Intelligence

Pride Northwest Inc.

990 • Fiscal year 2021 • EIN 93-1167487

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

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

(503) 295-9788

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$551,366

Up $74,756 (+16%) from 2020

Net Assets

Up

$541,366

Up $88,489 (+20%) from 2020

Liabilities

Down

$10,000

Down $13,733 (-58%) from 2020

Revenue And Expenses

Revenue

Up

$451,093

Up $191,387 (+74%) from 2020

Expenses

Up

$362,604

Up $75,480 (+26%) from 2020

Net Income

Up

$88,489

Up $115,907 (+423%) from 2020

Historical Trend

Balance Sheet Trend

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: $551,366Liabilities 2021: $10,000Net Assets 2021: $541,3662021Assets 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

2021

Assets$551,366
Liabilities$10,000
Net Assets$541,366
Open 2021 Filing

Operations Trend

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: $362,604Net Income 2021: $88,4892021Revenue 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

2021

Revenue$451,093
Expenses$362,604
Net Income$88,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$451,093
Mission and Program Overview

Mission

Produce events for civic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,656$276,856▼ $11,800
Cash and Non-Interest-Bearing Accounts$181,244$261,013▲ $79,769
Accounts Receivable$6,625$13,442▲ $6,817
Inventories for Sale or Use$85$55▼ $30
Total Assets$476,610$551,366▲ $74,756
Liabilities
Unsecured Notes Loans Payable$20,160$0▼ $20,160
Accounts Payable and Accrued Expenses$3,573$10,000▲ $6,427
Total Liabilities$23,733$10,000▼ $13,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,542$428,789▲ $37,247
Net Assets With Donor Restrictions$61,335$112,577▲ $51,242
Total Net Assets Fund Balance$452,877$541,366▲ $88,489
Total Liabilities and Net Assets / Fund Balance$476,610$551,366▲ $74,756
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Manumalo Aia'ilimaBoard President
Cathn TautfestBoard Vice President
Melissa BallardBoard Member-at-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$276,276
Program Service Revenue
$136,365
Investment Income
$380
Other Revenue
$38,072
All Other Contributions
$271,218
Change in Net Assets
$88,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,749
Salaries, Compensation, and Employee Benefits$108,855
Total Fundraising Expense$26,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$214,426$7,787$0$222,213
Current Officers, Directors, Trustees, and Key Employees$17,542$17,540$17,540$52,622
Other Salaries and Wages$23,085$23,085$0$46,170
Fees for Services Other$4,561$1,779$7,196$13,536
Payroll Taxes$3,654$3,654$1,604$8,912
Insurance$3,380$1,613$0$4,993
Fees for Services Accounting$0$4,759$0$4,759
Occupancy$3,036$1,455$0$4,491
Information Technology$915$915$0$1,830
Other Employee Benefits$0$1,151$0$1,151
Advertising$297$36$0$333
Office Expenses$0$277$0$277
Travel$45$0$0$45
Other Expenses$190$-819$0$-629
Total Functional Expenses$271,131$65,133$26,340$362,604
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 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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Porta
Formed
1994
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
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”

Pt VI, Line 12C

“Continual monitoring for potential conflicts of interest”

Form 990, Part III, Line 4D

“Allocated general program and operations related costs 70415. 0. 165723.”

Form 990, Part IX, Line 24E

“Festival Costs 128688. 128688. 0. 0.”

Form 990, Part IX, Line 24E

“Community Involvement 27810. 27810. 0. 0.”

Form 990, Part IX, Line 24E

“Nicola Scholarship 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Programs 2414. 2414. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal Sponsees 34266. 28683. 5583. 0.”

Form 990, Part IX, Line 24E

“Books Subscriptions References 3774. 1887. 1887. 0.”

Form 990, Part IX, Line 24E

“Membership & Dues 317. 0. 317. 0.”

Form 990, Part IX, Line 24E

“Mural Project 22944. 22944. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01696118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02069
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038072
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61700
IRS990ScheduleA/PublicSupportPY509Pct00.68490
IRS990ScheduleA/PublicSupportTotal509Amt01354944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0206850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0219673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0801023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0206850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0219673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0147500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0107000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0801023
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405439
IRS990ScheduleA/Total509Grp/TotalAmt02155967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02196108
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
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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/ExplanationTxt3Continual monitoring for potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Allocated general program and operations related costs 70415. 0. 165723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Festival Costs 128688. 128688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Involvement 27810. 27810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nicola Scholarship 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Youth Programs 2414. 2414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fiscal Sponsees 34266. 28683. 5583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books Subscriptions References 3774. 1887. 1887. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership & Dues 317. 0. 317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mural Project 22944. 22944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476610
IRS990/TotalAssetsEOYAmt0551366
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023733
IRS990/TotalLiabilitiesEOYAmt010000

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$551,366
Liabilities
$10,000
Net assets
$541,366
Revenue
$451,093
Expenses
$362,604
Net income
$88,489
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.45$0.36$0.09
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