Civic Intelligence

Pflag Dayton

990EZ • Fiscal year 2024 • EIN 31-1412500

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 18, 2024

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

(865) 382-3729

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$67,429

Up $12,888 (+24%) from 2021

Net Assets

Up

$66,149

Up $11,608 (+21%) from 2021

Liabilities

Up

$1,280

Up $1,280 from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Up

$57,129

Up $28,597 (+100%) from 2021

Expenses

Up

$61,785

Up $37,173 (+151%) from 2021

Net Income

Down

-$4,656

Down $8,576 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$67,429
Liabilities$1,280
Net Assets$66,149
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$57,129
Expenses$61,785
Net Income-$4,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$57,129
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.

Support education advocacy for lbgt

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM - AWARDS TO GRADUATING HIGH SCHOOL STUDENTS WHO ARE MEMBERS OR ALLIES OF THE Q+ COMMUNITY AND ARE CONTINUING EDUCATION BEYOND HIGH SCHOOL. 6 STUDENTS AWARDED.-$24,000
READING WITH LOVE - CREATED A LENDING LIBRARY AND PROVIDE FREE BOOKS FOR PRIDE THAT SUPPORT THE Q+ COMMUNITY OF ALL AGES.-$4,311
Q+ YOUTH PROM - PROVIDE A SAFE SPACE FOR A TEEN PROM FOR Q+ YOUTH THAT PROVIDES FOOD, GAMES, MUSIC.-$2,685
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SCHNEIDERTreasurerPT$0--
SANDRA KALLENBERGVice PresidentPT$0--
SHERRY SANDERSSecretary-$0--
DANIEL KALLENBERGPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Schneider
Title
Treasurer
Phone
9373823729
Signed
2024-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Nicholls Tax & Accounting
Address
3140 Dayton-Xenia Road Ste B, Dayton, OH 45434
Preparer
Todd R Nicholls
Phone
9374268024
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcredit card redemption 196”

Description of other expenses Part I line 16

“Description amountadvertising & marketing 11,526awards & grants to others 27,449insurance 1,355interest paid 26office expenses 539supplies 15,041travel 2,815”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card liabilities 419 1,280”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08653823729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04165 FORESTEDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIPP CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067429
IRS990EZ/GrossReceiptsAmt057129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01322
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066149
IRS990EZ/OccupancyRentUtltsAndMaintAmt02684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA KALLENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL KALLENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058751
IRS990EZ/OtherRevenueTotalAmt0196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION ADVOCACY FOR LBGT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM - AWARDS TO GRADUATING HIGH SCHOOL STUDENTS WHO ARE MEMBERS OR ALLIES OF THE Q+ COMMUNITY AND ARE CONTINUING EDUCATION BEYOND HIGH SCHOOL. 6 STUDENTS AWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING WITH LOVE - CREATED A LENDING LIBRARY AND PROVIDE FREE BOOKS FOR PRIDE THAT SUPPORT THE Q+ COMMUNITY OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Q+ YOUTH PROM - PROVIDE A SAFE SPACE FOR A TEEN PROM FOR Q+ YOUTH THAT PROVIDES FOOD, GAMES, MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061785
IRS990EZ/TotalProgramServiceExpensesAmt030996
IRS990EZ/TotalRevenueAmt057129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01518
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055611
IRS990ScheduleA/Total509Grp/TotalAmt055611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057129
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD REDEMPTION 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & MARKETING 11,526AWARDS & GRANTS TO OTHERS 27,449INSURANCE 1,355INTEREST PAID 26OFFICE EXPENSES 539SUPPLIES 15,041TRAVEL 2,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITIES 419 1,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373823729
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFLAG DAYTON
ReturnHeader/Filer/BusinessNameControlTxt0PFLA
ReturnHeader/Filer/EIN0311412500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3721
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814814628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholls Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 Dayton-Xenia Road Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045434
ReturnHeader/PreparerPersonGrp/PhoneNum09374268024
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd R Nicholls
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T10:33:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,429
Liabilities
$1,280
Net assets
$66,149
Revenue
$57,129
Expenses
$61,785
Net income
-$4,656
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
2024Detailed filing. Detailed filing data is available for this year.$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