Civic Intelligence

Pride Houston Inc.

990 • Fiscal year 2012 • EIN 76-0360374

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

401 Branard St77006
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,576

Flat from 2012

Net Assets

Flat

$30,576

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$354,995

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $45,062Net Assets 2010: $45,0622010Assets 2011: $39,223Liabilities 2011: -$12,727Net Assets 2011: $51,9502011Assets 2012: $30,576Liabilities 2012: $0Net Assets 2012: $30,5762012Assets 2012: $30,576Liabilities 2012: $0Net Assets 2012: $30,5762012Assets 2013: $76,841Liabilities 2013: $2,440Net Assets 2013: $74,4012013Assets 2014: $90,582Liabilities 2014: $9,967Net Assets 2014: $80,6152014Assets 2015: $136,010Liabilities 2015: $72,038Net Assets 2015: $63,9722015Assets 2016: $83,660Liabilities 2016: -$2,666Net Assets 2016: $86,3262016Assets 2017: $138,906Liabilities 2017: -$30,706Net Assets 2017: $169,6122017Assets 2018: $234,339Liabilities 2018: -$40,900Net Assets 2018: $275,2392018Assets 2019: $365,879Liabilities 2019: $55,985Net Assets 2019: $309,8942019Assets 2020: $218,620Liabilities 2020: $23,769Net Assets 2020: $194,8512020Assets 2021: $114,619Liabilities 2021: $38,757Net Assets 2021: $75,8622021Assets 2022: $248,892Liabilities 2022: $61,239Net Assets 2022: $187,6532022Assets 2023: $270,705Liabilities 2023: $102,247Net Assets 2023: $168,4582023Assets 2024: $67,672Liabilities 2024: $102,247Net Assets 2024: -$34,5752024

Highlighted filing

2012

Assets$30,576
Liabilities$0
Net Assets$30,576

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $242,054Expenses 2010: $229,920Net Income 2010: $12,1342010Expenses 2011: $281,2762011Expenses 2012: $354,9952012Revenue 2012: $352,159Expenses 2012: $354,995Net Income 2012: -$2,8362012Expenses 2013: $422,4642013Revenue 2014: $620,644Expenses 2014: $627,829Net Income 2014: -$7,1852014Revenue 2015: $687,748Expenses 2015: $707,112Net Income 2015: -$19,3642015Revenue 2016: $345,416Expenses 2016: $318,943Net Income 2016: $26,4732016Revenue 2017: $590,561Expenses 2017: $473,625Net Income 2017: $116,9362017Revenue 2018: $654,414Expenses 2018: $545,871Net Income 2018: $108,5432018Revenue 2019: $728,949Expenses 2019: $694,294Net Income 2019: $34,6552019Revenue 2020: $226,510Expenses 2020: $341,553Net Income 2020: -$115,0432020Revenue 2021: $116,248Expenses 2021: $235,237Net Income 2021: -$118,9892021Revenue 2022: $931,913Expenses 2022: $820,156Net Income 2022: $111,7572022Revenue 2023: $521,236Expenses 2023: $540,445Net Income 2023: -$19,2092023Revenue 2024: $652,114Expenses 2024: $855,146Net Income 2024: -$203,0322024

Highlighted filing

2012

Revenue-
Expenses$354,995
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
Gross Receipts
$355,374
Mission and Program Overview

Mission

Pride houston shall work to bring lesbians, gay men, bisexuals, transgendered individuals and allies together to educate the world on issues important to the lgbt community, commemorate our history and heritage, celebrate our culture and strive for equality.

Major Activities

Activity 2
Commemoration of national coming out day promotes healthy self esteem and positive public images eight volunteers spend 48 hours to publicize the day and coordinate the party this year about 150 people attended the weekend events
Filing and Contact Details

Filer

EIN
76-0360374
Raw XML Appendix366 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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IRS990/Activity2/Description0COMMEMORATION OF NATIONAL COMING OUT DAY PROMOTES HEALTHY SELF ESTEEM AND POSITIVE PUBLIC IMAGES EIGHT VOLUNTEERS SPEND 48 HOURS TO PUBLICIZE THE DAY AND COORDINATE THE PARTY THIS YEAR ABOUT 150 PEOPLE ATTENDED THE WEEKEND EVENTS
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IRS990ScheduleD/OtherAssets/Description0ASSETS ON BOOKS LESS DEPRECIAT
IRS990ScheduleD/OtherAssets/Description1DEPOSIT FOR KEYS
IRS990ScheduleD/OtherAssets/Description2DEPOSIT FOR LEASE
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0BOARD MEMBERS REVIEW GRANTEES BASED ON SERVICE TO LGBT COMMUNITY. DOCUMENTED IN MINUTES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/GeneralExplanation/Explanation0UNRELATED BUSINESS INCOME IS FROM ADVERTISEMENT SALES TO THE PRIDE FESTIVAL AND PARADE BROCHURE AND WEBSITE THE BROCHURE DOES NOT MEET THE REGULARLY CONDUCTED CRITERIA SINCE IT IS ONLY PUBLISHED ONCE A YEAR THE WEBSITE POSTS LOGOS OF THE COMPANIES THAT SPONSOR BOOTHS FOR THE PRIDE FESTIVAL LOGOS WITHOUT ADDITIONAL INFORMATION ARE DEEMED TO BE IN RETURN OF SPONSORSHIP PAYMENTS UNRELATED BUSINESS INCOME ALSO OCCURS FROM THE SALE OF T-SHIRTS WITH THE 2012 PRIDE LOGO AND SPONSORSHIP LOGOS THE T-SHIRT IS CONSIDERED A DEMINIMUS ITEM BUT THE TOTAL REVENUE EXCEEDED 1000 THE EXPENSE OF PRODUCING THE T-SHIRT WAS GREATER THAN THE REVENUE RECEIVED SO THE 990-T WAS NOT COMPLETED
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 EMAILED TO ALL BOARD MEMBERS PRIOR TO RETURN BEING SIGNED
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR DETAILING ANY POSSIBLE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation3PRIDE HOUSTON BY-LAWS ARE MADE AVAILABLE TO THE PUBLIC ALONG WITH THE INFORMATION 990 RETURN
IRS990ScheduleO/GeneralExplanation/Explanation4PART XI LINE 5 OTHER CHANGES IN NET ASSETS PREVIOUSLY PRIOR PERIOD ADJUSTMENTS MADE DUE TO NEW TREASURER FINDING ADDITIONAL LIABILITIES FROM YEAR BEFORE THESE LIABILITIES ARE NOT CURRENTLY ON THE BALANCE SHEET YET CONTINUE TO IMPACT IT RE-ADJUSTMENTS ARE NEEDED TO OFFSET THE PREVIOUS PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier001. Unrelated business income explanation (Part V, line 3b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760360374
ReturnHeader/Filer/Name/BusinessNameLine10PRIDE HOUSTON INC
ReturnHeader/Filer/NameControl0PRID
ReturnHeader/Filer/USAddress/AddressLine10401 BRANARD ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0ROBERT HIGDON
ReturnHeader/Officer/Phone07135296979
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 Montrose Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770062730
ReturnHeader/Preparer/Name0Teresa Coleman EA
ReturnHeader/Preparer/Phone07135229000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T17:22:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.02$0.35$6.52$8.55$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.02$1.68$5.21$5.40$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.61$1.88$9.32$8.20$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.39$0.76$1.16$2.35$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$2.27$3.42$1.15
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.56$3.10$7.29$6.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.41$2.75$6.54$5.46$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.70$5.91$4.74$1.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.86$3.45$3.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$6.88$7.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$6.21$6.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.55
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.52$3.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.52$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$2.42$2.30$0.12