Civic Intelligence

Pflag San Diego County

990 • Fiscal year 2014 • EIN 33-0512868

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfilePFLAG.ORG
PO Box 82762San Diego, CA 92138

(888) 398-0006

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$24,007

Up $2,544 (+12%) from 2013

Net Assets

Up

$19,470

Up $2,544 (+15%) from 2013

Liabilities

Flat

$4,537

Flat from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$30,671

Up $11,337 (+59%) from 2013

Expenses

Up

$28,127

Up $6,278 (+29%) from 2013

Net Income

Up

$2,544

Up $5,059 (+201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2013: $21,463Liabilities 2013: $4,537Net Assets 2013: $16,9262013Assets 2014: $24,007Liabilities 2014: $4,537Net Assets 2014: $19,4702014Assets 2024: $62,788Net Assets 2024: $62,7882024Assets 2025: $72,466Liabilities 2025: $0Net Assets 2025: $72,4662025

Highlighted filing

2014

Assets$24,007
Liabilities$4,537
Net Assets$19,470
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $19,334Expenses 2013: $21,849Net Income 2013: -$2,5152013Revenue 2014: $30,671Expenses 2014: $28,127Net Income 2014: $2,5442014Revenue 2024: $76,200Expenses 2024: $67,423Net Income 2024: $8,7772024Revenue 2025: $121,186Expenses 2025: $111,508Net Income 2025: $9,6782025

Highlighted filing

2014

Revenue$30,671
Expenses$28,127
Net Income$2,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$30,671
Mission and Program Overview

Mission

Provide support, education and advocacy to lgbtqia+ and allies

Pflag promotes the health and well being of gay lesbian bisexual and trangendered persons, their families and friends through support and to cope with an adverse society through education. To enlighten an ill-imformed public and advocate for an end to discrimination

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,926$19,470▲ $2,544
Savings and Temporary Cash Investments$14,784$15,188▲ $404
Cash and Non-Interest-Bearing Accounts$6,679$8,819▲ $2,140
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,463$24,007▲ $2,544
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,537$4,537→ $0
Total Liabilities$4,537$4,537→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,926$19,470▲ $2,544
Total Liabilities and Net Assets / Fund Balance$21,463$24,007▲ $2,544
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terrie VoranoPresident
Sherry Cohen-richardsVice President
Ina PriceDirector
Kimberly MartinezDirector
Mary DrydenDirector
Robert DrydenDirector
Linda EspinozaSecretary
Joylynn MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,246
Program Service Revenue
$530
Investment Income
$-105
Other Revenue
$0
All Other Contributions
$20,855
Change in Net Assets
$2,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,000
Other Expenses$11,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,000--$17,000
Insurance$1,806--$1,806
Office Expenses$1,150--$1,150
Other Expenses$653--$653
Occupancy$620--$620
All Other Expenses$574--$574
Fees for Services Accounting$350--$350
Information Technology$292--$292
Total Functional Expenses$28,127$0$0$28,127
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parents and Friends of Lesbians and Gays
EIN
33-0512868
Phone
8883980006
Address
PO BOX 82762, SAN DIEGO, CA 92138

Signing Officer

Name
Sherry Cohen-richards
Title
Vice President
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
EME Tax
Address
1820 Parrot St, San Diego, CA 92105
Preparer
David Eilert Kennelly
Phone
6192348299
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY COHEN-RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS AND FRIENDS OF LESBIANS AND GAYS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN DIEGO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0330512868
ReturnHeader/Filer/PhoneNum08883980006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82762
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EME Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 Parrot St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,007
Liabilities
$4,537
Net assets
$19,470
Revenue
$30,671
Expenses
$28,127
Net income
$2,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.21$1.12$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.76$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.31$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.19$0.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits