Civic Intelligence

Pride Houston Inc.

990 • Fiscal year 2014 • EIN 76-0360374

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.PRIDEHOUSTON.ORG
401 Branard St77006

(713) 529-6979

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$90,582

Up $13,741 (+18%) from 2013

Net Assets

Up

$80,615

Up $6,214 (+8.4%) from 2013

Liabilities

Up

$9,967

Up $7,527 (+308%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

$620,644

No earlier filing loaded for comparison.

Expenses

Up

$627,829

Up $205,365 (+49%) from 2013

Net Income

-$7,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$90,582
Liabilities$9,967
Net Assets$80,615
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$620,644
Expenses$627,829
Net Income-$7,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$620,644
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,800$80,615▼ $7,185
Cash and Non-Interest-Bearing Accounts$74,572$45,949▼ $28,623
Savings and Temporary Cash Investments-$24,007-
Accounts Receivable$13,399$13,054▼ $345
Land, Buildings, and Equipment, Net$2,481$5,129▲ $2,648
Total Assets$90,240$90,582▲ $342
Other Assets Total$-212$2,443▲ $2,655
Liabilities
Accounts Payable and Accrued Expenses$2,374$7,246▲ $4,872
Other Liabilities$66$2,721▲ $2,655
Total Liabilities$2,440$9,967▲ $7,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,800$80,615▼ $7,185
Total Liabilities and Net Assets / Fund Balance$90,240$90,582▲ $342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,129$6,861$11,990
Other Assets Org$665--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Frankie QuijanoPresident and CEO
Javier RamirezExecutive Vice President
Joey GuerraMember at Large
Karen MorryMember at Large
Rob HigdonTreasurer and CFO
Jason GallegosVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$188,392
Program Service Revenue
$432,241
Investment Income
$11
Other Revenue
$0
All Other Contributions
$159,636
Change in Net Assets
$-7,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,879
Grants and Similar Amounts Paid$12,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$340,522$10,818-$351,340
Other Expenses$83,496--$83,496
Fees for Services Other$29,778--$29,778
Occupancy-$21,340-$21,340
Insurance$13,467$2,445-$15,912
Office Expenses$6,600$6,767-$13,367
Grants to Domestic Orgs$12,950--$12,950
Travel$2,476$9,364-$11,840
Information Technology$3,592$100-$3,692
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$615$800-$1,415
Interest-$616-$616
Conferences and Meetings-$87-$87
Total Functional Expenses$573,492$54,337$0$627,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0486477-501c3-$3,000
76-0596873-501c3-$2,000
26-4067731-501c3-$2,000
76-0438911-501c3-$2,000
76-0589592-501c3-$2,000
51-0353166-501c3-$1,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppa$2,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 emailed to all board members prior to return being signed.”

Conflict of interest policy compliance Part VI line 12C

“Board members must sign conflict of interest statement each year detailing any possible conflict.”

Governing documents etc available to public Part VI line 19

“Pride houston by laws are made available to the public along with the information 990 return.”

Filing and Contact Details

Filer

EIN
76-0360374

Signing Officer

Name
Robert Higdon
Title
Treasurer
Phone
7135296979
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frankie Quijano
Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Preparer
Teresa Coleman
Phone
8324085504
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Unrelated 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.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BUNNIES ON THE BAYOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PFLAG HATCH YOUTH SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LIVE CONSORTIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13LESBIAN HEALTH INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14INTERPRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15BERING OMEGA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW GRANTEES BASED ON SERVICE TO LGBT COMMUNITY. DOCUMENTED IN MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 EMAILED TO ALL BOARD MEMBERS PRIOR TO RETURN BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR DETAILING ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIDE HOUSTON BY LAWS ARE MADE AVAILABLE TO THE PUBLIC ALONG WITH THE INFORMATION 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HIGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,582
Liabilities
$9,967
Net assets
$80,615
Revenue
$620,644
Expenses
$627,829
Net income
-$7,185
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