Civic Intelligence

Pride Houston Inc.

990 • Fiscal year 2019 • EIN 76-0360374

Sep 01, 2018 to Aug 31, 2019 • Filed on Aug 03, 2020

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$365,879

Up $131,540 (+56%) from 2018

Net Assets

Up

$309,894

Up $34,655 (+13%) from 2018

Liabilities

Up

$55,985

Up $96,885 (+237%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$728,949

Up $74,535 (+11%) from 2018

Expenses

Up

$694,294

Up $148,423 (+27%) from 2018

Net Income

Down

$34,655

Down $73,888 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$365,879
Liabilities$55,985
Net Assets$309,894
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$728,949
Expenses$694,294
Net Income$34,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Aug 3, 2020
Return Version
2018v3.1
Gross Receipts
$728,949
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$275,239$309,894▲ $34,655
Pledges and Grants Receivable$115,300$192,650▲ $77,350
Cash and Non-Interest-Bearing Accounts$49,615$109,529▲ $59,914
Savings and Temporary Cash Investments$43,189$46,452▲ $3,263
Prepaid Expenses and Deferred Charges$10,030$10,030→ $0
Land, Buildings, and Equipment, Net$4,036$2,958▼ $1,078
Inventories for Sale or Use$300$300→ $0
Total Assets$234,339$365,879▲ $131,540
Other Assets Total$11,869$3,960▼ $7,909
Liabilities
Accounts Payable and Accrued Expenses$-40,900$55,985▲ $96,885
Total Liabilities$-40,900$55,985▲ $96,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,239$309,894▲ $34,655
Total Liabilities and Net Assets / Fund Balance$234,339$365,879▲ $131,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,958$13,291$11,990
Other Assets Org$1,457--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lorin Moton-robertsPresident
Radu BarbuceanuMember at Large
Bruce ReevesMember at Large 2018-19
Daniel CatoMember at Large 2018-19
Greg GriffinMember at Large 2018-19
Jill Marie MaxwellMember at Large 2018-19
Tatiauna HollandMember at Large 2019-20
Alan TownsellMember Observer 2019-20
Fernando BarralMember Observer 2019-20
Gillian ThomasMember Observer 2019-20
Jenny TrevinoMember Observer 2019-20
Jeremey FainSecretary 2018-19
Thasia MadisonSecretary 2019-20
Dustin SheffieldTreasurer 2018-19
Jacob SiegelTreasurer 2019-20
Kendra WalkerVP 2019-20 Member at Lg 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$411,683
Program Service Revenue
$317,244
Investment Income
$22
Other Revenue
$0
All Other Contributions
$411,683
Change in Net Assets
$34,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,794
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$314,458--$314,458
Advertising$102,537--$102,537
Insurance$27,157$2,266-$29,423
Occupancy-$21,103-$21,103
Travel-$18,999-$18,999
Office Expenses$118$17,434-$17,552
Conferences and Meetings-$10,173-$10,173
Grants to Domestic Orgs$9,500--$9,500
Information Technology$8,905$179-$9,084
Fees for Services Accounting-$4,476-$4,476
Depreciation Depletion$609$469-$1,078
Total Functional Expenses$619,195$75,099$0$694,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inner PrideBoston, MA501c3-$5,000
Houston Livestock Show and RodeoHouston, TX501c3-$4,500
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
Jacob Siegel
Title
Treasurer
Phone
7135296979
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorin Moton-roberts
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
700

Preparer

Firm
Coleman Tax Service LLC
Address
PO Box 18013, Houston, TX 77206-8013
Preparer
Teresa Coleman EA
Phone
8324085504
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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
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IRS990/TotalAssetsBOYAmt0234339

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,879
Liabilities
$55,985
Net assets
$309,894
Revenue
$728,949
Expenses
$694,294
Net income
$34,655
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits