Civic Intelligence

Pflag Denver

990EZ • Fiscal year 2019 • EIN 74-2196824

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profilewww.pflagdenver.org
PO Box 6448Denver, CO 80206-0448

(303) 573-5861

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,921

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$82,050

Down $15,737 (-16%) from 2018

Net Assets

$81,611

No earlier filing loaded for comparison.

Liabilities

Up

$439

Up $110 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$29,579

Down $10,510 (-26%) from 2018

Expenses

Down

$45,426

Down $2,800 (-5.8%) from 2018

Net Income

Down

-$15,847

Down $7,710 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2019

Assets$82,050
Liabilities$439
Net Assets$81,611
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$29,579
Expenses$45,426
Net Income-$15,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$33,384
Mission and Program Overview

Mission

Support, education, and advocacy for LGBT people and families

Program Services

DescriptionGrantsExpenses
EDUCATION: At our monthly meetings we provide education programs for LGBT people & their families. We have a Speaker's Bureau, send out a monthly newsletter to about 450 households, staff information booths at community events& occasionally advertise to raise public awareness. We also have a scholarship program for high school students.$10,000$20,279
SUPPORT: PFLAG Denver holds monthly meetings that include support groups for LGBT people & their families. The average attendance is 7. It also maintains a helpline, field 15+ calls per month, and provides financial assistance to needy persons and families with HIV/AIDS.$0$9,453
ADVOCACY: An Advocacy Committee coordinates activities in support of gay, lesbian, bisexual & transgender (LGBT) people and their families.$0$3,838
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blanca LeosPresident (Outgoing)PT$5,921-$5,921
Rebecca ReynoldsOffice Manager / Board MemberPT$3,491-$3,491
Mia FurtadoPresidentPT$0--
Thomas R BirdTreasurer (Outgoing)-$0--
Curtis HalbachTreasurer (Interim)-$0--
Jesse AerniTreasurer-$0--
Jamie MarstonVice President-$0--
Jennifer PowerSecretary-$0--
Brett JamesBoard Member-$0--
Lisa TelkBoard Member-$0--
Michael MortonBoard Member-$0--
Stacey ShigayaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ParentsFamiliesFriends of Lesbians & Gays
EIN
74-2196824
In Care Of
% Mia Furtado
Phone
3035735861
Address
PO Box 6448, Denver, CO 80206-0448

Signing Officer

Name
Jesse Aerni
Title
Treasurer
Signed
2020-08-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“PFLAG Denver”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| $10000 awarded to high school students for College Scholarships., $10000|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges 186 Dues Natl /Fees /Licenses 1210 Insurance 359 Meetings and Conferences 5203 Outreach - Adv/Dona/Spon 2244 Outreach - Education/Visibility 1284 Outreach - Media/Advertising 1250 Supplies 2885 Total 14620, $14620|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable and deposits, $1575, $1300|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Liabilities, $329, $439|”

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer (outgoing)
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Office Manager / Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT: PFLAG Denver holds monthly meetings that include support groups for LGBT people & their families. The average attendance is 7. It also maintains a helpline, field 15+ calls per month, and provides financial assistance to needy persons and families with HIV/AIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION: At our monthly meetings we provide education programs for LGBT people & their families. We have a Speaker's Bureau, send out a monthly newsletter to about 450 households, staff information booths at community events& occasionally advertise to raise public awareness. We also have a scholarship program for high school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVOCACY: An Advocacy Committee coordinates activities in support of gay, lesbian, bisexual & transgender (LGBT) people and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2014, , | 2015, | 2016, | 2017, | 2018, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2014, , | 2015, | 2016, | 2017, | 2018, |
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PFLAG Denver
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| $10000 awarded to high school students for College Scholarships., $10000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Bank Charges 186 Dues Natl /Fees /Licenses 1210 Insurance 359 Meetings and Conferences 5203 Outreach - Adv/Dona/Spon 2244 Outreach - Education/Visibility 1284 Outreach - Media/Advertising 1250 Supplies 2885 Total 14620, $14620|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable and deposits, $1575, $1300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Liabilities, $329, $439|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Aerni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ParentsFamiliesFriends of Lesbians & Gays
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0742196824
ReturnHeader/Filer/InCareOfNm0% Mia Furtado
ReturnHeader/Filer/PhoneNum03035735861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6448
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802060448
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.70.179.157
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-08-17T23:13:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,050
Liabilities
$439
Net assets
$81,611
Revenue
$29,579
Expenses
$45,426
Net income
-$15,847
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