Civic Intelligence

Pflag Denver

EIN 74-2196824 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

Support, education, and advocacy for LGBT people and families

PO Box 6448Denver, CO 80206

www.pflagdenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$13,276

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$52,228

Down $10,688 (-17%) from 2021

Liabilities

Down

$0

Down $247 (-100%) from 2021

Net Assets

Down

$52,228

Down $10,441 (-17%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$21,362

Up $973 (+4.8%) from 2021

Expenses

Up

$31,994

Up $2,818 (+9.7%) from 2021

Net Income

Down

-$10,632

Down $1,845 (-21%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $46,075Liabilities 2011: $1,0852011Assets 2012: $55,123Liabilities 2012: $7022012Assets 2013: $73,971Liabilities 2013: $9762013Assets 2014: $73,065Liabilities 2014: $1442014Assets 2015: $76,695Liabilities 2015: $1,2852015Assets 2016: $91,503Liabilities 2016: $4252016Assets 2017: $105,737Liabilities 2017: $4462017Assets 2018: $97,787Liabilities 2018: $3292018Assets 2019: $82,050Liabilities 2019: $439Net Assets 2019: $81,6112019Assets 2020: $77,824Liabilities 2020: $151Net Assets 2020: $77,6732020Assets 2021: $62,916Liabilities 2021: $247Net Assets 2021: $62,6692021Assets 2022: $52,228Liabilities 2022: $0Net Assets 2022: $52,2282022

Highlighted filing

2022

Assets$52,228
Liabilities$0
Net Assets$52,228
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $49,977Expenses 2011: $51,320Net Income 2011: -$1,3432011Revenue 2012: $53,527Expenses 2012: $45,755Net Income 2012: $7,7722012Revenue 2013: $67,266Expenses 2013: $48,692Net Income 2013: $18,5742013Revenue 2014: $39,873Expenses 2014: $39,947Net Income 2014: -$742014Revenue 2015: $44,006Expenses 2015: $40,042Net Income 2015: $3,9642015Revenue 2016: $50,410Expenses 2016: $36,038Net Income 2016: $14,3722016Revenue 2017: $59,430Expenses 2017: $44,687Net Income 2017: $14,7432017Revenue 2018: $40,089Expenses 2018: $48,226Net Income 2018: -$8,1372018Revenue 2019: $29,579Expenses 2019: $45,426Net Income 2019: -$15,8472019Revenue 2020: $30,516Expenses 2020: $34,454Net Income 2020: -$3,9382020Revenue 2021: $20,389Expenses 2021: $29,176Net Income 2021: -$8,7872021Revenue 2022: $21,362Expenses 2022: $31,994Net Income 2022: -$10,6322022

Highlighted filing

2022

Revenue$21,362
Expenses$31,994
Net Income-$10,632
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,228
Liabilities
$0
Net assets
$52,228
Revenue
$21,362
Expenses
$31,994
Net income
-$10,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.20$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.45$0.16
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.40$0.48$0.08
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$0.59$0.45$0.15
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.50$0.36$0.14
2015Summary only. Only limited summary data is available for this year.$0.77$0.01$0.44$0.40$0.04
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.40$0.40$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.01$0.67$0.49$0.19
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.50$0.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 16, 2023
Return Version
2021v4.2
Gross Receipts
$21,362
Mission and Program Overview

Mission

Support, education, and advocacy for LGBT people and families

Support education and advocacy for LGBTQ + people and families

Program Services

DescriptionGrantsExpenses
Schlarships Awarded$8,000$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MortonOffice ManagerPT$13,276-$13,276
Jennifer Graf PowerPresident-$0--
Phillip WaltersVice President-$0--
Timothy DoddSecretary-$0--
Camilo Uribe MogollonTreasurer-$0--
Lynn KutnerBoard Member-$0--
Laurel QuintBoard Member-$0--
Chelsea WymerBoard Member-$0--
Benjamin FinlaysonBoard Member-$0--
Janel AndersenBoard Member-$0--
Ellie Canter BrooksBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parents Family and Friends of Lesbians and Gays of Denver
EIN
74-2196824
Address
PO Box 6448, Denver, CO 80206

Signing Officer

Name
Jennifer
Title
President
Signed
2023-06-16

Preparer

Firm
RP Financial Services
Address
8181 Arista Place Suite 100, Broomfield, CO 80021
Preparer
Jason Sayre
Phone
7209618459
Raw XML Appendix233 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
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ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0742196824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum07209618459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Sayre
ReturnHeader/ReturnTs02023-07-03T07:13:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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