Civic Intelligence

Pflag Houston

990EZ • Fiscal year 2016 • EIN 76-0372170

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,585

Down $2,732 (-8.0%) from 2015

Net Assets

Down

$31,585

Down $2,732 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$15,346

Down $8,660 (-36%) from 2015

Expenses

Down

$18,078

Down $12,977 (-42%) from 2015

Net Income

Up

-$2,732

Up $4,317 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$31,585
Liabilities$0
Net Assets$31,585
Open 2016 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

2016

Revenue$15,346
Expenses$18,078
Net Income-$2,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$16,917
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-$5,765
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN BYRUM-BRATSENCo-President-$0--
MICHAEL BYRUM-BRATSENTreasurer Emeritus-$0--
RALPH GINGELLSecretary-$0--
JANET GINGELLVice President-$0--
EVELYN CARLSONDirector-$0--
LISA COPELANDDirector-$0--
JEFFRY FAIRCLOTHCo-President-$0--
LEE KOEHLDirectorPT$0--
ERIKA CARLSONDirector-$0--
CORT WERNZTreasurer Emeritus-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lydia B Middents
Title
Treasurer
Phone
7134673524
Signed
2018-01-25
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 3,047”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 12special events 1,973member badges 108officer insurance 744other 116bank and cc charges 274”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer equip 12 0inventory 1,257 1,247”

Raw XML Appendix203 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033048
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
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/PersonNm8ERIKA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CORT WERNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER EMERITUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01247
IRS990EZ/OtherExpensesTotalAmt03227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt02016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFIRMING FAMILIES WITH INFORMATION AND PEER SUPPORT AND EDUCATING THE PUBLIC ABOUT GLBT FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01561
IRS990EZ/SpecialEventsNetIncomeLossAmt05242
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018078
IRS990EZ/TotalProgramServiceExpensesAmt05765
IRS990EZ/TotalRevenueAmt015346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PFLAGHOUSTON.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt095058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019619
IRS990ScheduleA/Total509Grp/TotalAmt095923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT LGBTQ YOUTH GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP HOUSTON, TX 77266-6834RELATIONSHIP NONE AMOUNT 3,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12SPECIAL EVENTS 1,973MEMBER BADGES 108OFFICER INSURANCE 744OTHER 116BANK AND CC CHARGES 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIP 12 0INVENTORY 1,257 1,247
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA B MIDDENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134673524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2B0218B84DD716775542139444E94D7A981A559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2B0218B84DD716775542139444E94D7A981A559
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07603172018031zo32qy0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.230.185
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm012:56:00
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/ReturnTs02018-01-31T12:31:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,585
Liabilities
$0
Net assets
$31,585
Revenue
$15,346
Expenses
$18,078
Net income
-$2,732
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