Civic Intelligence

Pflag Denver

990EZ • Fiscal year 2016 • EIN 74-2196824

Oct 01, 2015 to Sep 30, 2016

Organization Profilewww.pflagdenver.org
Denver, CO
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$91,503

Up $14,808 (+19%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$425

Down $860 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$50,410

Up $6,404 (+15%) from 2015

Expenses

Down

$36,038

Down $4,004 (-10.0%) from 2015

Net Income

Up

$14,372

Up $10,408 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$91,503
Liabilities$425
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$50,410
Expenses$36,038
Net Income$14,372
Open 2016 Filing
Filing Detail Status

This 2016 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, 2015 to Sep 30, 2016
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

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$91,503
Liabilities
$425
Net assets
-
Revenue
$50,410
Expenses
$36,038
Net income
$14,372
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