Civic Intelligence

Pflag Dayton

990 • Fiscal year 2018 • EIN 31-1412500

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.PFLAGDAYTON.ORG
PO Box 3721Dayton, OH 45401-3721

(937) 640-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,527

Down $5,089 (-8.3%) from 2017

Net Assets

Down

$56,527

Down $5,089 (-8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$26,228

Down $9,650 (-27%) from 2017

Expenses

Up

$31,317

Up $6,673 (+27%) from 2017

Net Income

Down

-$5,089

Down $16,323 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$56,527
Liabilities$0
Net Assets$56,527
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$26,228
Expenses$31,317
Net Income-$5,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$33,352
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$61,616$56,527▼ $5,089
Savings and Temporary Cash Investments$32,838$33,204▲ $366
Cash and Non-Interest-Bearing Accounts$28,778$23,323▼ $5,455
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,616$56,527▼ $5,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,616$56,527▼ $5,089
Total Liabilities and Net Assets / Fund Balance$61,616$56,527▼ $5,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jan CouchmanPast President
Tom HumbertPresident
Chad MccoyBusiness Manager
Lisa DrakeSecretary
Teresa BlodgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,241
Program Service Revenue
$0
Investment Income
$536
Other Revenue
$12,451
All Other Contributions
$4,975
Change in Net Assets
$-5,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,317
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
Office Expenses$2,752--$2,752
Advertising$1,471--$1,471
Payments to Affiliates$1,470--$1,470
Fees for Services Accounting$980--$980
Other Expenses$759--$759
All Other Expenses$439--$439
Total Functional Expenses$31,317$0$0$31,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,975
Fundraising Direct Expenses$7,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running With Pride$18,975$18,975$7,124$11,851
Total Events$18,975$18,975$7,124$11,851
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 11B

“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

Filer Name
Pflag Dayton
EIN
31-1412500
Phone
9376403333
Address
PO BOX 3721, DAYTON, OH 45401-3721

Signing Officer

Name
Tom Humbert
Title
President
Phone
9376403333
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Humbert
Formed
1994
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377
Preparer
Mark Smith
Phone
9378981376
Raw XML Appendix355 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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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031317
IRS990/TotalFunctionalExpensesGrp/TotalAmt031317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023878
IRS990/TotalProgramServiceExpensesAmt031317
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3721
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454013721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PFLAGDAYTON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HUMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09376403333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFLAG DAYTON
ReturnHeader/Filer/BusinessNameControlTxt0PFLA
ReturnHeader/Filer/EIN0311412500
ReturnHeader/Filer/PhoneNum09376403333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3721
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454013721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032C5AAE645344F56392610FDD85121932D0795C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032C5AAE645344F56392610FDD85121932D0795C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.76.138
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:21:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310787612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENTNER SELLERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FALLS CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045377
ReturnHeader/PreparerPersonGrp/PhoneNum09378981376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-04T14:34:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$56,527
Liabilities
$0
Net assets
$56,527
Revenue
$26,228
Expenses
$31,317
Net income
-$5,089
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
2018Detailed filing. Detailed filing data is available for this year.$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