Civic Intelligence

Pride Houston Inc.

990 • Fiscal year 2022 • EIN 76-0360374

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.PRIDEHOUSTON.ORG
PO Box 540425Houston, TX 77254-0425

(832) 385-8777

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

702%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$248,892

Up $134,273 (+117%) from 2021

Net Assets

Up

$187,653

Up $111,791 (+147%) from 2021

Liabilities

Up

$61,239

Up $22,482 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$931,913

Up $815,665 (+702%) from 2021

Expenses

Up

$820,156

Up $584,919 (+249%) from 2021

Net Income

Up

$111,757

Up $230,746 (+194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$248,892
Liabilities$61,239
Net Assets$187,653
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$931,913
Expenses$820,156
Net Income$111,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 24, 2023
Return Version
2021v4.2
Gross Receipts
$931,913
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$75,862$187,653▲ $111,791
Pledges and Grants Receivable$92,300$124,900▲ $32,600
Savings and Temporary Cash Investments$12,873$45,241▲ $32,368
Cash and Non-Interest-Bearing Accounts$2,378$34,554▲ $32,176
Accounts Receivable$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$1,422$813▼ $609
Inventories for Sale or Use$300$300→ $0
Total Assets$114,619$248,892▲ $134,273
Other Assets Total$4,346$42,084▲ $37,738
Liabilities
Accounts Payable and Accrued Expenses$20,757$43,239▲ $22,482
Unsecured Notes Loans Payable$18,000$18,000→ $0
Total Liabilities$38,757$61,239▲ $22,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,862$187,653▲ $111,791
Total Liabilities and Net Assets / Fund Balance$114,619$248,892▲ $134,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$813$15,436$11,990
Other Assets Org$1,457--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kendra WalkerCo-President 2021-2022
Thasia MadisonCo-President 2021-2022
Annie GodleyMember at Large 2021
Austin Dexter WilliamsMember at Large 2021
Cristina MartinezMember at Large 2021
Jason GallegosMember at Large 2021
Shannon BaldwinMember at Large 2021
Venita HowardMember at Large 2021
Wendy TaylorSecretary 2021-2022
Rain ScottSecretary 2022-2023
Krystall LyonsTreasurer 2021-2022
Jamie AdkinsTreasurer 2022
Revenue and Support

Revenue Composition

Contributions and Grants
$417,322
Program Service Revenue
$510,346
Investment Income
$5
Other Revenue
$4,240
All Other Contributions
$417,322
Change in Net Assets
$111,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,156
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$72,552$17,076-$89,628
Insurance$67,288--$67,288
Advertising$27,336--$27,336
Occupancy$25,232--$25,232
Fees for Services Legal-$22,000-$22,000
Fees for Services Accounting-$5,437-$5,437
All Other Expenses$4,460--$4,460
Information Technology-$3,348-$3,348
Travel$3,300--$3,300
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings$1,687--$1,687
Other Expenses$755--$755
Depreciation Depletion$609--$609
Total Functional Expenses$772,295$47,861$0$820,156
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 35% controlled entity
No
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
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

“Deleted role of executive director, a paid position, whose primary job was to oversee programs & strategic plans of organization. Executive director also had direct authority over production team. The executive director was forced out 3 months into the fiscal year.”

Asset material diversion Part VI line 5

“Miscellaneous expenses incurred by the executive director were deemed fraudulent. The total was $8133.”

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

“Last fiscal year bylaw changes updated so this fiscal year the executive director would not be a board member. Executive director was forced out 3 months into the fiscal year. Bylaws were changed deleting role of executive director.”

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 540425, Houston, TX 77254-0425

Signing Officer

Name
Kendra Walker
Title
Current Co-pres
Phone
7135296979
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Walker
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Barnes & Barnes Financial Services
Address
2115 North Durham Drive, Houston, TX 77008
Preparer
Cari Barnes
Phone
7136948999
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IRS990/PrincipalOfficerNm0Kendra Walker
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31457
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT FOR KEYS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELETED ROLE OF EXECUTIVE DIRECTOR, A PAID POSITION, WHOSE PRIMARY JOB WAS TO OVERSEE PROGRAMS & STRATEGIC PLANS OF ORGANIZATION. EXECUTIVE DIRECTOR ALSO HAD DIRECT AUTHORITY OVER PRODUCTION TEAM. THE EXECUTIVE DIRECTOR WAS FORCED OUT 3 MONTHS INTO THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES INCURRED BY THE EXECUTIVE DIRECTOR WERE DEEMED FRAUDULENT. THE TOTAL WAS $8133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 EMAILED TO ALL BOARD MEMBERS PRIOR TO RETURN BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR DETAILING ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAST FISCAL YEAR BYLAW CHANGES UPDATED SO THIS FISCAL YEAR THE EXECUTIVE DIRECTOR WOULD NOT BE A BOARD MEMBER. EXECUTIVE DIRECTOR WAS FORCED OUT 3 MONTHS INTO THE FISCAL YEAR. BYLAWS WERE CHANGED DELETING ROLE OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIDE 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/FormAndLineReferenceDesc1Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,892
Liabilities
$61,239
Net assets
$187,653
Revenue
$931,913
Expenses
$820,156
Net income
$111,757
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
2022Detailed filing. Detailed filing data is available for this year.$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