Civic Intelligence

Pflag Dayton

990 • Fiscal year 2014 • EIN 31-1412500

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.PFLAGDAYTON.ORG
PO Box 372145401-3721

(937) 248-8621

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,735

Down $4,357 (-10%) from 2013

Net Assets

Down

$38,735

Down $4,357 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$22,570

No earlier filing loaded for comparison.

Expenses

Up

$26,927

Up $6,414 (+31%) from 2013

Net Income

-$4,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $39,681Liabilities 2012: $0Net Assets 2012: $39,6812012Assets 2013: $43,092Liabilities 2013: $0Net Assets 2013: $43,0922013Assets 2014: $38,735Liabilities 2014: $0Net Assets 2014: $38,7352014Assets 2016: $50,382Liabilities 2016: $0Net Assets 2016: $50,3822016Assets 2017: $61,616Liabilities 2017: $0Net Assets 2017: $61,6162017Assets 2018: $56,527Liabilities 2018: $0Net Assets 2018: $56,5272018Assets 2019: $56,703Liabilities 2019: $0Net Assets 2019: $56,7032019Assets 2020: $50,621Liabilities 2020: $0Net Assets 2020: $50,6212020Assets 2021: $54,541Liabilities 2021: $0Net Assets 2021: $54,5412021Assets 2024: $67,429Liabilities 2024: $1,280Net Assets 2024: $66,1492024Assets 2025: $71,427Liabilities 2025: $0Net Assets 2025: $71,4272025

Highlighted filing

2014

Assets$38,735
Liabilities$0
Net Assets$38,735
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2012: $21,9992012Expenses 2013: $20,5132013Revenue 2014: $22,570Expenses 2014: $26,927Net Income 2014: -$4,3572014Revenue 2016: $30,606Expenses 2016: $23,946Net Income 2016: $6,6602016Revenue 2017: $35,878Expenses 2017: $24,644Net Income 2017: $11,2342017Revenue 2018: $26,228Expenses 2018: $31,317Net Income 2018: -$5,0892018Revenue 2019: $30,262Expenses 2019: $30,086Net Income 2019: $1762019Revenue 2020: $23,660Expenses 2020: $29,742Net Income 2020: -$6,0822020Revenue 2021: $28,532Expenses 2021: $24,612Net Income 2021: $3,9202021Revenue 2024: $57,129Expenses 2024: $61,785Net Income 2024: -$4,6562024Revenue 2025: $54,480Expenses 2025: $51,203Net Income 2025: $3,2772025

Highlighted filing

2014

Revenue$22,570
Expenses$26,927
Net Income-$4,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$26,294
Mission and Program Overview

Mission

To promote the health and well-being of gay, lesbian, bisexual and transgender individuals, their familes and friends through support, education and advocacy.

To promote the health and well being of gay, lesbian, bisexual and transgender persons, their families and friends through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,092$38,735▼ $4,357
Savings and Temporary Cash Investments$32,529$32,545▲ $16
Cash and Non-Interest-Bearing Accounts$10,563$6,190▼ $4,373
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,092$38,735▼ $4,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,092$38,735▼ $4,357
Total Liabilities and Net Assets / Fund Balance$43,092$38,735▼ $4,357
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jan CouchmanPresident
Teresa BodgettSecretary
Judy DryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,647
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$6,907
All Other Contributions
$8,114
Change in Net Assets
$-4,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,927
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,000--$7,000
Advertising$4,730--$4,730
Other Expenses$1,125--$1,125
Occupancy$294--$294
Total Functional Expenses$26,927$0$0$26,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,031
Fundraising Direct Expenses$3,724
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to each member of the organization's governing body prior to filing. Questions or concerns are addressed at a subsequent board meeting.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
31-1412500
Phone
9372488621

Signing Officer

Name
Jan Couchman
Title
President
Phone
9372488621
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Couchman
Formed
1994
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Mark Smith
Phone
9378981376
Raw XML Appendix322 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.

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ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0454013721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310787612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENTNER SELLERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 FALLS CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045377
ReturnHeader/PreparerPersonGrp/PhoneNum09378981376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-02T09:27:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,735
Liabilities
$0
Net assets
$38,735
Revenue
$22,570
Expenses
$26,927
Net income
-$4,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$0.00$71.4$54.5$51.2$3.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$1.28$66.1$57.1$61.8$4.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.00$54.5$28.5$24.6$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$0.00$50.6$23.7$29.7$6.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$0.00$56.7$30.3$30.1$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$0.00$56.5$26.2$31.3$5.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$0.00$61.6$35.9$24.6$11.2
2016Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$30.6$23.9$6.66
2014Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$22.6$26.9$4.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.00$43.1$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.00$39.7$22.0