Civic Intelligence

Pride Houston Inc.

990 • Fiscal year 2013 • EIN 76-0360374

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.PRIDEHOUSTON.ORG
401 Branard St77006
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$76,841

Up $46,265 (+151%) from 2012

Net Assets

Up

$74,401

Up $43,825 (+143%) from 2012

Liabilities

Up

$2,440

Up $2,440 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$422,464

Up $67,469 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2013

Assets$76,841
Liabilities$2,440
Net Assets$74,401
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $281,2762011Revenue 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

2013

Revenue-
Expenses$422,464
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$466,289
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.

Filing and Contact Details

Filer

EIN
76-0360374
Raw XML AppendixShowing 400 of 401 raw XML fields

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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.
IRS990ScheduleO/GeneralExplanation/Explanation1FOLLOWING UPDATES WERE APPROVED BY THE BOARD OF DIRECTORS ON APRIL 1, 2013. SECT2.02 TENURE OF DIRECTORS WAS CHANGED FROM 2 TO 3 YEARS. SECT 3.01 THE OFFICERS OF THE CORPORATION WHERE CHANGED FROM PRESIDENT, SECRETARY, VICE PRESIDENT AND TREASURER TO CHIEF EXECUTIVE OFFICER AND PRESIDENT, SECRETARY, EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. SECT 3.02 TERM OF OFFICE FOR OFFICERS CHANGED FROM 1 YEAR TO 3 YEARS. QUALIFICATIONS TO RUN FOR OFFICE WERE ALSO IMPLEMENTED AND GOOD CAUSE WAS DEFINED FOR REMOVAL OF AN OFFICER OR DIRECTOR. SECT 3.09 TO 3.13 WERE ADDED THAT DESCRIBE DUTIES OF ADDITIONAL OFFICERS: VP OPERATIONS, VP MARKETING, VP DEVELOPMENT, VP PUBLIC RELATIONS AND EXECUTIVE DIRECTOR TO ASSISTANT IN THE RUNNING OF THE CORPORATION. A NEW ARTICLE 4 WAS INSERTED TITLED PRODUCTION TEAMS WHICH RESULTS IN ALL SUBSEQUENT ARTICLES TO BE RENUMBERED. THE TEAMS COORDINATE AND MANAGE ALL PRODUCTION EVENTS. BOARD MEMBERS ARE RESTRICTED IN THEIR CONTROL OF THE TEAMS. MEETINGS ARE REQUIRED TO MEET SIMILAR RULES AS COMMITTEES. THE DUTIES OF EACH TEAM9S CHAIR IS DEFINED. THE TEAMS ARE: COMMUNICATIONS, ENTERTAINMENT, FESTIVAL, LOGISTICS, MEDIA, OFFICE, OUTREACH, PARADE, RECYCLING, SOCIAL MEDIA, SPECIAL EVENTS, TECHNOLOGY, VOLUNTEER AND WEBSITE AND ARE NOT LIMITED TO THESE TEAMS. THE CONFLICTS OF INTEREST ARTICLE, NOW 8, WAS CHANGED TO THE NUMBERING SYSTEM IMPLEMENTED IN ALL OTHER ARTICLES. THE SPECIAL PROCEDURE CONCERNING MEETINGS ART, NOW ART 14, ADDED A GENERAL VOTING SECT 14.03. IT STIPULATES THE NUMBER OF VOTES PER TOPIC EACH BOARD MEMBER HAS: CEO/PRES 4 VOTES. EXEC VP 3 VOTES, SECTY AND CFO EACH 2 VOTES. IF AN EXEC VP HOLDS SECTY POSITION THEY WILL ONLY HAVE 3 VOTES. MEMBERS AT LARGE HAVE ONE VOTE. VOTING BY PROXY HAS ADDED REQUIREMENTS. ANOTHER NEW ART, MERGERS AND ACQUISITIONS, WAS ADDED AS ART 15. IT ALLOWS FOR A MERGER/ACQUISITION TO FURTHER THE CORPORATIONS MISSION. CRITERIA ARE ESTABLISHED ON HOW THIS IS HANDLED & WHO HAS THE RIGHTS TO VOTE FOR/AGAINST. THE BYLAWS ART, NOW ART 16, WAS REVISED TO STIPULATE THAT CHANGES CAN ONLY BE MADE AFTER 3 YRS OF BEING APPROVED BY THE BOARD. LASTLY, LOGOS & TRADEMARKS,SECT 17.08,STATES CEO/PRES ONLY PERSON TO AUTHORIZE USE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 EMAILED TO ALL BOARD MEMBERS PRIOR TO RETURN BEING SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR DETAILING ANY POSSIBLE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIDE HOUSTON BY LAWS ARE MADE AVAILABLE TO THE PUBLIC ALONG WITH THE INFORMATION 990 RETURN.
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IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077006
IRS990/TheBooksAreInCareOf/NamePerson0ROB HIGDON
IRS990/TheBooksAreInCareOf/TelephoneNumber07135296979
IRS990/TotalAssets/BOY030576
IRS990/TotalAssetsBOY030576
IRS990/TotalAssets/EOY076841
IRS990/TotalAssetsEOY076841
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0220201
IRS990/TotalExpensesCurrentYear0422464
IRS990/TotalExpensesPriorYear0354995
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056813
IRS990/TotalFunctionalExpenses/ProgramServices0365651
IRS990/TotalFunctionalExpenses/Total0422464
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY02440
IRS990/TotalLiabilitiesEOY02440
IRS990/TotalLiabNetAssetsFundBalances/BOY030576
IRS990/TotalLiabNetAssetsFundBalances/EOY076841
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0315
IRS990/TotalNetAssetsFundBalances/BOY030576
IRS990/TotalNetAssetsFundBalances/EOY074401
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0365651
IRS990/TotalProgramServiceRevenue0246082
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0466289
IRS990/TotalRevenue/ExclusionAmount014604
IRS990/TotalRevenuePriorYear0352159
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0231484
IRS990/TotalRevenue/TotalRevenueColumn0466289
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral010116
IRS990/Travel/Total010116
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.PRIDEHOUSTON.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01991
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-07-15
ReturnHeader/Officer/Name0ROBERT HIGDON
ReturnHeader/Officer/Phone07135296979
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-15
ReturnHeader/PreparerFirm/EIN0760410159
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,841
Liabilities
$2,440
Net assets
$74,401
Revenue
-
Expenses
$422,464
Net income
-
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
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