Civic Intelligence

Pride Houston Inc.

990 • Fiscal year 2020 • EIN 76-0360374

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,730

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$218,620

Down $147,259 (-40%) from 2019

Net Assets

Down

$194,851

Down $115,043 (-37%) from 2019

Liabilities

Down

$23,769

Down $32,216 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$226,510

Down $502,439 (-69%) from 2019

Expenses

Down

$341,553

Down $352,741 (-51%) from 2019

Net Income

Down

-$115,043

Down $149,698 (-432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$218,620
Liabilities$23,769
Net Assets$194,851
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$226,510
Expenses$341,553
Net Income-$115,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.1
Gross Receipts
$226,510
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 will support, educate and promote the lgbtqia+ community in order to commenmorate our history and advocate our rights for current and future generations by producing pride events that represent our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,894$194,851▼ $115,043
Pledges and Grants Receivable$192,650$183,672▼ $8,978
Savings and Temporary Cash Investments$46,452$26,461▼ $19,991
Prepaid Expenses and Deferred Charges$10,030--
Land, Buildings, and Equipment, Net$2,958$2,135▼ $823
Cash and Non-Interest-Bearing Accounts$109,529$2,092▼ $107,437
Inventories for Sale or Use$300$300→ $0
Total Assets$365,879$218,620▼ $147,259
Other Assets Total$3,960$3,960→ $0
Liabilities
Unsecured Notes Loans Payable-$18,000-
Accounts Payable and Accrued Expenses$55,985$5,769▼ $50,216
Total Liabilities$55,985$23,769▼ $32,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,894$194,851▼ $115,043
Total Liabilities and Net Assets / Fund Balance$365,879$218,620▼ $147,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,135$14,114$11,990
Other Assets Org$1,457--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorin Moton-robertsPresident 2019-2020PT$61,610$1,120$62,730

Board Members and Trustees

NameTitle
Radu BarbuceanuMember at Large 2019-2020
Tatiana HollandMember at Large 2019-2020
Huong TruongMember at Large 2020-2021
Jasmine YoungMember at Large 2020-2021
Joshua AllbrightMember at Large 2020-2021
Thasia MadisonSecretary 2019-20
Jacob SiegelTreasurer 2019-20
Kendra WalkerVP Secretary Treasurer 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$101,062
Program Service Revenue
$125,436
Investment Income
$12
Other Revenue
$0
All Other Contributions
$101,062
Change in Net Assets
$-115,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,476
Salaries, Compensation, and Employee Benefits$67,484
Professional Fundraising Fees$9,593
Total Fundraising Expense$9,593
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,483--$77,483
Other Salaries and Wages$61,610--$61,610
Advertising$59,382--$59,382
Travel-$31,681-$31,681
Office Expenses$3,484$22,633-$26,117
Information Technology$19,879$138-$20,017
Occupancy-$15,560-$15,560
Fees for Services Professional Fundraising--$9,593$9,593
Conferences and Meetings-$7,822-$7,822
Grants to Domestic Orgs$5,000--$5,000
Payroll Taxes$4,754--$4,754
Fees for Services Accounting-$4,210-$4,210
Insurance$3,335--$3,335
Other Employee Benefits$1,120--$1,120
Depreciation Depletion$609$214-$823
Total Functional Expenses$249,702$82,258$9,593$341,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,593
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Organizational document changes Part VI line 4

“Created an executive director paid position. Primary job to oversee programs & strategic plans of organization. Executive director also has direct authority over production team. Terms for the office of executive director, when paid,is outlined in employee contract for position.the board of directors must approve any contract with a financial liability.a bylaw may be suspended if all voting board of directors vote in the affirmative.an officer may serve 3 consecutive terms only if there are no other candidates qualified to fill the position. A director is an ex-officio member of all committees that report to them according to organization chart at that time.a new board of director member may be on-boarded at any time during the yr to fill vacancy due to resignation.”

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.”

CEO executive director top management comp Part VI line 15A

“The board, all independent members, drafted a job descripton, performed a salary analysis, reviewed the applicants and hired mid-year houston prides board president for the newly created executive director position. The bylaws were such that if she resigned the role of president, it could not be filled until the annual election cycle. The board updated the bylaws effective the annual election cycle so that the executive director would not be a board member going forward.”

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
Kendra Walker
Title
Treasurer
Phone
7135296979
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thasia Madison
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

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/OtherAssetsOrgGrp/BookValueAmt21457
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATED AN EXECUTIVE DIRECTOR PAID POSITION. PRIMARY JOB TO OVERSEE PROGRAMS & STRATEGIC PLANS OF ORGANIZATION. EXECUTIVE DIRECTOR ALSO HAS DIRECT AUTHORITY OVER PRODUCTION TEAM. TERMS FOR THE OFFICE OF EXECUTIVE DIRECTOR, WHEN PAID,IS OUTLINED IN EMPLOYEE CONTRACT FOR POSITION.THE BOARD OF DIRECTORS MUST APPROVE ANY CONTRACT WITH A FINANCIAL LIABILITY.A BYLAW MAY BE SUSPENDED IF ALL VOTING BOARD OF DIRECTORS VOTE IN THE AFFIRMATIVE.AN OFFICER MAY SERVE 3 CONSECUTIVE TERMS ONLY IF THERE ARE NO OTHER CANDIDATES QUALIFIED TO FILL THE POSITION. A DIRECTOR IS AN EX-OFFICIO MEMBER OF ALL COMMITTEES THAT REPORT TO THEM ACCORDING TO ORGANIZATION CHART AT THAT TIME.A NEW BOARD OF DIRECTOR MEMBER MAY BE ON-BOARDED AT ANY TIME DURING THE YR TO FILL VACANCY DUE TO RESIGNATION.
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/ExplanationTxt3THE BOARD, ALL INDEPENDENT MEMBERS, DRAFTED A JOB DESCRIPTON, PERFORMED A SALARY ANALYSIS, REVIEWED THE APPLICANTS AND HIRED MID-YEAR HOUSTON PRIDES BOARD PRESIDENT FOR THE NEWLY CREATED EXECUTIVE DIRECTOR POSITION. THE BYLAWS WERE SUCH THAT IF SHE RESIGNED THE ROLE OF PRESIDENT, IT COULD NOT BE FILLED UNTIL THE ANNUAL ELECTION CYCLE. THE BOARD UPDATED THE BYLAWS EFFECTIVE THE ANNUAL ELECTION CYCLE SO THAT THE EXECUTIVE DIRECTOR WOULD NOT BE A BOARD MEMBER GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIDE HOUSTON BY LAWS ARE MADE AVAILABLE TO THE PUBLIC ALONG WITH THE INFORMATION 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.PRIDEHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135296979
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/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/ReturnTs02021-07-14T19:42:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,620
Liabilities
$23,769
Net assets
$194,851
Revenue
$226,510
Expenses
$341,553
Net income
-$115,043
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