Civic Intelligence

Pride Houston Inc.

990 • Fiscal year 2016 • EIN 76-0360374

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.PRIDEHOUSTON.ORG
401 Branard StHouston, TX 77006

(713) 529-6979

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$83,660

Down $52,350 (-38%) from 2015

Net Assets

Up

$86,326

Up $22,354 (+35%) from 2015

Liabilities

Down

-$2,666

Down $74,704 (-104%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Down

$345,416

Down $342,332 (-50%) from 2015

Expenses

Down

$318,943

Down $388,169 (-55%) from 2015

Net Income

Up

$26,473

Up $45,837 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$83,660
Liabilities-$2,666
Net Assets$86,326
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$345,416
Expenses$318,943
Net Income$26,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$345,416
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$63,972$86,326▲ $22,354
Savings and Temporary Cash Investments$37,015$39,098▲ $2,083
Cash and Non-Interest-Bearing Accounts$29,820$15,101▼ $14,719
Prepaid Expenses and Deferred Charges-$10,030-
Accounts Receivable$62,880$9,394▼ $53,486
Land, Buildings, and Equipment, Net$3,792$6,716▲ $2,924
Pledges and Grants Receivable-$1,175-
Inventories for Sale or Use-$300-
Total Assets$136,010$83,660▼ $52,350
Other Assets Total$2,503$1,846▼ $657
Liabilities
Accounts Payable and Accrued Expenses$72,038$-2,666▼ $74,704
Total Liabilities$72,038$-2,666▼ $74,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,972$86,326▲ $22,354
Total Liabilities and Net Assets / Fund Balance$136,010$83,660▼ $52,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,716$9,533$11,990
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Francisco QuijanoCEO
Jeremy FainMember at Large
Teresa CarpenterMember at Large
Paul PettieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,492
Program Service Revenue
$161,912
Investment Income
$12
Other Revenue
$0
All Other Contributions
$167,935
Change in Net Assets
$26,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,343
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$87,502$610-$87,502
Office Expenses$38,274$4,993-$43,267
Advertising$21,791--$21,791
Fees for Services Other$18,624--$18,624
Occupancy-$18,123-$18,123
Insurance$10,913$2,571-$13,484
Information Technology-$2,897-$2,897
Depreciation Depletion$304$1,032-$1,336
Fees for Services Legal$1,125--$1,125
Grants to Domestic Orgs$600--$600
Travel-$115-$115
Total Functional Expenses$288,602$30,341$0$318,943
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
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

Filer Name
Pride Houston Inc
EIN
76-0360374
Address
401 BRANARD ST, HOUSTON, TX 77006

Signing Officer

Name
Francisco Quijano
Title
President
Phone
7135296979
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Quijano
Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Coleman Tax Service LLC
Address
PO Box 18013, Houston, TX 77206-8013
Preparer
Teresa Coleman EA
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.”

General explanation attachment

“The prior year 2014 return was amended immediately before this 2015 return was submitted. The amended return corrected the error that had the impact of changing the public charity designation to a private foundation. After making the corrections on the amended return, carry forward numbers were updated and form 990 is being filed instead of 990-pf.”

Raw XML Appendix359 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04259
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-3157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT FOR LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT FOR KEYS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01846
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/ExplanationTxt4THE PRIOR YEAR 2014 RETURN WAS AMENDED IMMEDIATELY BEFORE THIS 2015 RETURN WAS SUBMITTED. THE AMENDED RETURN CORRECTED THE ERROR THAT HAD THE IMPACT OF CHANGING THE PUBLIC CHARITY DESIGNATION TO A PRIVATE FOUNDATION. AFTER MAKING THE CORRECTIONS ON THE AMENDED RETURN, CARRY FORWARD NUMBERS WERE UPDATED AND FORM 990 IS BEING FILED INSTEAD OF 990-PF.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318943
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-2666
IRS990/TotalLiabilitiesGrp/BOYAmt072038
IRS990/TotalLiabilitiesGrp/EOYAmt0-2666
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086326
IRS990/TotalOtherCompensationAmt00
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IRS990/TravelGrp/TotalAmt0115
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRIDEHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCISCO QUIJANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135296979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0760360374
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 BRANARD ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473558428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 18013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772068013
ReturnHeader/PreparerPersonGrp/PhoneNum08324085504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Coleman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-24T09:29:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,660
Liabilities
-$2,666
Net assets
$86,326
Revenue
$345,416
Expenses
$318,943
Net income
$26,473
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