Civic Intelligence

Pflag Houston

990EZ • Fiscal year 2014 • EIN 76-0372170

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.PFLAGHOUSTON.ORG
PO Box 66834Houston, TX 77266

(713) 467-3524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,340

Down $4,492 (-9.8%) from 2013

Net Assets

Down

$41,340

Down $4,492 (-9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$16,681

Down $8,603 (-34%) from 2013

Expenses

Up

$21,173

Up $2,533 (+14%) from 2013

Net Income

Down

-$4,492

Down $11,136 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $39,009Liabilities 2010: $0Net Assets 2010: $39,0092010Assets 2011: $37,576Liabilities 2011: $1,200Net Assets 2011: $36,3762011Assets 2012: $40,338Liabilities 2012: $1,230Net Assets 2012: $39,1082012Assets 2013: $45,832Liabilities 2013: $0Net Assets 2013: $45,8322013Assets 2014: $41,340Liabilities 2014: $0Net Assets 2014: $41,3402014Assets 2015: $34,317Liabilities 2015: $0Net Assets 2015: $34,3172015Assets 2016: $31,585Liabilities 2016: $0Net Assets 2016: $31,5852016

Highlighted filing

2014

Assets$41,340
Liabilities$0
Net Assets$41,340
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,834Expenses 2010: $25,188Net Income 2010: $1,6462010Revenue 2011: $14,313Expenses 2011: $16,946Net Income 2011: -$2,6332011Revenue 2012: $19,859Expenses 2012: $17,127Net Income 2012: $2,7322012Revenue 2013: $25,284Expenses 2013: $18,640Net Income 2013: $6,6442013Revenue 2014: $16,681Expenses 2014: $21,173Net Income 2014: -$4,4922014Revenue 2015: $24,006Expenses 2015: $31,055Net Income 2015: -$7,0492015Revenue 2016: $15,346Expenses 2016: $18,078Net Income 2016: -$2,7322016

Highlighted filing

2014

Revenue$16,681
Expenses$21,173
Net Income-$4,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$16,996
Mission and Program Overview

Mission

EDUCATION AND SUPPORT

Program Services

DescriptionGrantsExpenses
AFFIRMING FAMILIES WITH INFORMATION AND PEER SUPPORT AND EDUCATING THE PUBLIC ABOUT GLBT FAMILIES$4,670$21,272
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN BYRUM-BRATSENPresident-$0--
MICHAEL BYRUM-BRATSENTreasurerPT$0--
RALPH GINGELLSecretary-$0--
JANET GINGELLVice President-$0--
EVELYN CARLSONDirector-$0--
LISA COPELANDDirector-$0--
JEFFRY FAIRCLOTHDirector President-$0--
LEE KOEHLDirectorPT$0--
ANN ELDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pflag Houston
EIN
76-0372170
Address
PO BOX 66834, HOUSTON, TX 77266

Signing Officer

Name
Michael Byrum-bratsen
Title
Treasurer
Phone
7134673524
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hubbard Financial Svcs Inc
Address
4611 Montrose Boulevard A210, Houston, TX 77006
Preparer
Kathy Hubbard EA
Phone
7135229000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support lgbtq youth grantee various street various city, state, zip houston, tx 77266-6834relationship none amount 4,670”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 289special events 464management 411fundraising 146officer insurance 744other meeting fees 325hatch parents night 69bank and cc charges 109”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer equip 262 247inventory 0 1,293”

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039800
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012568
IRS990EZ/CostOfGoodsSoldAmt0315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt0513
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045832
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN BYRUM-BRATSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BYRUM-BRATSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH GINGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET GINGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVELYN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFRY FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE KOEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01540
IRS990EZ/OtherExpensesTotalAmt02557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt02947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFIRMING FAMILIES WITH INFORMATION AND PEER SUPPORT AND EDUCATING THE PUBLIC ABOUT GLBT FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021173
IRS990EZ/TotalProgramServiceExpensesAmt021272
IRS990EZ/TotalRevenueAmt016681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PFLAGHOUSTON.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0101867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026739
IRS990ScheduleA/Total509Grp/TotalAmt0102732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT LGBTQ YOUTH GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP HOUSTON, TX 77266-6834RELATIONSHIP NONE AMOUNT 4,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 289SPECIAL EVENTS 464MANAGEMENT 411FUNDRAISING 146OFFICER INSURANCE 744OTHER MEETING FEES 325HATCH PARENTS NIGHT 69BANK AND CC CHARGES 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIP 262 247INVENTORY 0 1,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BYRUM-BRATSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134673524
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFLAG HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0PFLA
ReturnHeader/Filer/EIN0760372170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66834
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760410159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04611 Montrose Boulevard A210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum07135229000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hubbard EA
ReturnHeader/ReturnTs02015-11-13T12:45:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,340
Liabilities
$0
Net assets
$41,340
Revenue
$16,681
Expenses
$21,173
Net income
-$4,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$15.3$18.1$2.73
2015Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$24.0$31.1$7.05
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$16.7$21.2$4.49
2013Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$25.3$18.6$6.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$1.23$39.1$19.9$17.1$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$1.20$36.4$14.3$16.9$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$26.8$25.2$1.65