Civic Intelligence

Pflag Denver

990EZ • Fiscal year 2012 • EIN 74-2196824

Oct 01, 2011 to Sep 30, 2012

Organization Profilewww.pflagdenver.org
Denver, CO
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$55,123

Up $9,048 (+20%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$702

Down $383 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$53,527

Up $3,550 (+7.1%) from 2011

Expenses

Down

$45,755

Down $5,565 (-11%) from 2011

Net Income

Up

$7,772

Up $9,115 (+679%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$55,123
Liabilities$702
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth59th 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

2012

Revenue$53,527
Expenses$45,755
Net Income$7,772
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Support, education, and advocacy for LGBT people and families

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55,123
Liabilities
$702
Net assets
-
Revenue
$53,527
Expenses
$45,755
Net income
$7,772
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