Civic Intelligence

Pflag Denver

990EZ • Fiscal year 2021 • EIN 74-2196824

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 18, 2022

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

(303) 573-5961

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,160

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$62,916

Down $14,908 (-19%) from 2020

Net Assets

Down

$62,669

Down $15,004 (-19%) from 2020

Liabilities

Up

$247

Up $96 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$20,389

Down $10,127 (-33%) from 2020

Expenses

Down

$29,176

Down $5,278 (-15%) from 2020

Net Income

Down

-$8,787

Down $4,849 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$62,916
Liabilities$247
Net Assets$62,669
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$20,389
Expenses$29,176
Net Income-$8,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 18, 2022
Return Version
2020v4.2
Gross Receipts
$20,389
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
EDUCATION: At our monthly meetings we provide education programs for LGBTQ+ people & their families. We have a Speaker's Bureau send out a monthly newsletter to 400+ households staff information booths at community events & occasionally advertise to raise public awareness. We also have a scholarship programs the high school students.$10,000$16,824
SUPPORT: PFLAG Denver holds monthly meetings of 4 that include support groups for LGBTQ+ people & families. It also maintains a helpline fields 10+ calls per month and provides financial assistance to needy persons and families with HIV AIDS.$401$6,604
ADVOCACY: Coordinates activities in support of gays lesbians bisexuals transgender queer plus people and their families.$0$1,547
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MortonOffice ManagerPT$11,160-$11,160
Levi TeacheyPresidentPT$0--
Jesse AerniTreasurer-$0--
Stacey ShigayaSecretary-$0--
Alayna ShawVice President-$0--
Ersin SulukiogluBoard Member-$0--
Matthew RepplingerBoard Member-$0--
Emma KingBoard Member-$0--
Dana IssacsonBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jesse Aerni
Title
Treasurer
Signed
2022-08-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“PFLAG Denver”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Educational Scholarship for College or other education post high school", $10000.00, No Relationship| Funds for health related expenses for those living with HIV AIDS, Colorado Health Network, "6260 E Colfax Ave Denver CO 80220", $401.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Technology Services, $90.00| Pride Event Expenses, $473.00| Office Supplies, $694.00| Member Support, $116.00| Meeting Expenses, $66.00| Insurance, $181.00| Event Sponsorships, $750.00| Education Related Expenses, $50.00| Dues to National Organization, $1200.00| Bank Service Charges, $161.00| Administrative Services, $340.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Reduction of Assets, Write of bad assets that were unknown from prior fiscal year, $-6217|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Investments, $8257, $2257|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $247|”

Raw XML Appendix205 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/PersonNm0Levi Teachey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Aerni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey Shigaya
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-6217
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT: PFLAG Denver holds monthly meetings of 4 that include support groups for LGBTQ+ people & families. It also maintains a helpline fields 10+ 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 LGBTQ+ people & their families. We have a Speaker's Bureau send out a monthly newsletter to 400+ households staff information booths at community events & occasionally advertise to raise public awareness. We also have a scholarship programs the high school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVOCACY: Coordinates activities in support of gays lesbians bisexuals transgender queer plus people and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PFLAG Denver
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Educational Scholarship for College or other education post high school", $10000.00, No Relationship| Funds for health related expenses for those living with HIV AIDS, Colorado Health Network, "6260 E Colfax Ave Denver CO 80220", $401.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Technology Services, $90.00| Pride Event Expenses, $473.00| Office Supplies, $694.00| Member Support, $116.00| Meeting Expenses, $66.00| Insurance, $181.00| Event Sponsorships, $750.00| Education Related Expenses, $50.00| Dues to National Organization, $1200.00| Bank Service Charges, $161.00| Administrative Services, $340.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Explanation:, Amount:| Reduction of Assets, Write of bad assets that were unknown from prior fiscal year, $-6217|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Asset Name:, BOY Amount:, EOY Amount:| Investments, $8257, $2257|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $247|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Aerni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ParentsFamiliesFriends of Lesbians & Gays
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0742196824
ReturnHeader/Filer/ForeignPhoneNum03035735861
ReturnHeader/Filer/InCareOfNm0% Levi Teachey
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6448
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802060448
ReturnHeader/ReturnTs02022-08-18T06:01:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,916
Liabilities
$247
Net assets
$62,669
Revenue
$20,389
Expenses
$29,176
Net income
-$8,787
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