Civic Intelligence

Pride Houston Inc.

990 • Fiscal year 2017 • EIN 76-0360374

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.PRIDEHOUSTON.ORG
PO Box 541713Houston, TX 77254-1713

(713) 529-6979

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.22x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$138,906

Up $55,246 (+66%) from 2016

Net Assets

Up

$169,612

Up $83,286 (+96%) from 2016

Liabilities

Down

-$30,706

Down $28,040 (-1052%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin77th percentile

Revenue

Up

$590,561

Up $245,145 (+71%) from 2016

Expenses

Up

$473,625

Up $154,682 (+48%) from 2016

Net Income

Up

$116,936

Up $90,463 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$138,906
Liabilities-$30,706
Net Assets$169,612
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$590,561
Expenses$473,625
Net Income$116,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$590,561
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,326$169,612▲ $83,286
Pledges and Grants Receivable$1,175$67,900▲ $66,725
Savings and Temporary Cash Investments$39,098$43,177▲ $4,079
Cash and Non-Interest-Bearing Accounts$15,101$13,581▼ $1,520
Prepaid Expenses and Deferred Charges$10,030$10,030→ $0
Accounts Receivable$9,394--
Land, Buildings, and Equipment, Net$6,716$5,373▼ $1,343
Inventories for Sale or Use$300$300→ $0
Total Assets$83,660$138,906▲ $55,246
Other Assets Total$1,846$-1,455▼ $3,301
Liabilities
Accounts Payable and Accrued Expenses$-2,666$-30,706▼ $28,040
Total Liabilities$-2,666$-30,706▼ $28,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,326$169,612▲ $83,286
Total Liabilities and Net Assets / Fund Balance$83,660$138,906▲ $55,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,373$10,876$11,990
Other Assets Org$1,457--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel CatoMarketing Director Member at
Lorin RobertsCEO
Jeremey FainSecretary
Dustin SheffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,215
Program Service Revenue
$539,334
Investment Income
$12
Other Revenue
$0
All Other Contributions
$51,215
Change in Net Assets
$116,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,025
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$174,162$4,432-$178,594
Advertising$88,538--$88,538
Fees for Services Other$38,020--$38,020
Insurance$22,069$1,167-$23,236
Office Expenses$11,200$4,495-$15,695
Travel$7,103--$7,103
Information Technology-$6,378-$6,378
Fees for Services Accounting-$3,869-$3,869
Occupancy-$3,249-$3,249
Conferences and Meetings$2,799--$2,799
Grants to Domestic Orgs$2,600--$2,600
Depreciation Depletion$609$734-$1,343
Total Functional Expenses$449,301$24,324$0$473,625
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
PO BOX 541713, HOUSTON, TX 77254-1713

Signing Officer

Name
Dustin Sheffield
Title
Treasurer
Phone
7135296979
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorin Roberts
Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Coleman Tax Service LLC
Address
PO Box 18013, Houston, TX 77206-8013
Preparer
Teresa Coleman EA
Phone
8324085504
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-3157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-2258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT FOR LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT FOR KEYS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4AIRLINE TIX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-1455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EMAILED TO ALL BOARD MEMBERS PRIOR TO RETURN BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR DETAILING ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIDE HOUSTON BY LAWS ARE MADE AVAILABLE TO THE PUBLIC ALONG WITH THE INFORMATION 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0138906
IRS990/TotalAssetsGrp/BOYAmt083660
IRS990/TotalAssetsGrp/EOYAmt0138906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2666
IRS990/TotalLiabilitiesEOYAmt0-30706
IRS990/TotalLiabilitiesGrp/BOYAmt0-2666
IRS990/TotalLiabilitiesGrp/EOYAmt0-30706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449301
IRS990/TotalProgramServiceRevenueAmt0539334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07103
IRS990/TravelGrp/TotalAmt07103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRIDEHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135296979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0760360374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541713
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772541713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4D77AB543713483C832E835727C048B34BC989
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4D77AB543713483C832E835727C048B34BC989
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07970462018197hpvpral
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.138.137.95
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm010:19:06
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/ReturnTs02018-07-16T10:17:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,906
Liabilities
-$30,706
Net assets
$169,612
Revenue
$590,561
Expenses
$473,625
Net income
$116,936
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