Civic Intelligence

Texas Pride Impact Funds

990 • Fiscal year 2023 • EIN 81-4143670

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

Organization ProfileWWW.TXPIF.ORG
3232 Mckinney Ave Suite 500Dallas, TX 75204

(833) 800-8743

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$117,127

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$187,586

Down $7,038 (-3.6%) from 2022

Net Assets

Down

$187,586

Down $7,038 (-3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$387,795

Down $22,914 (-5.6%) from 2022

Expenses

Up

$394,833

Up $178,748 (+83%) from 2022

Net Income

Down

-$7,038

Down $201,662 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2022: $194,624Liabilities 2022: $0Net Assets 2022: $194,6242022Assets 2023: $187,586Liabilities 2023: $0Net Assets 2023: $187,5862023Assets 2024: $589,705Liabilities 2024: $0Net Assets 2024: $589,7052024

Highlighted filing

2023

Assets$187,586
Liabilities$0
Net Assets$187,586
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $410,709Expenses 2022: $216,085Net Income 2022: $194,6242022Revenue 2023: $387,795Expenses 2023: $394,833Net Income 2023: -$7,0382023Revenue 2024: $992,248Expenses 2024: $590,129Net Income 2024: $402,1192024

Highlighted filing

2023

Revenue$387,795
Expenses$394,833
Net Income-$7,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.1
Gross Receipts
$387,795
Mission and Program Overview

Mission

Nonprofit charitable organization serving the lgbtq communities across texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,624$187,586▼ $7,038
Rtn Earn Endowment Incm Other Fnds$194,624$187,586▼ $7,038
Total Assets$194,624$187,586▼ $7,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,624$187,586▼ $7,038
Total Liabilities and Net Assets / Fund Balance$194,624$187,586▼ $7,038
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Ron GuillardExecutive Director$117,127$117,127

Board Members and Trustees

NameTitle
Jody RandallPresident
Robert MosserVice President
Ahmad GoreeDirector
Bryan HlavinkaDirector
Felipe GutierezDirector
Ian HaddockDirector
Jay GaleaDirector
Lisa MadryDirector
Matthew HernandezDirector
Naomi GreenDirector
Pete Makopoulos-senftleberDirector
Phillip SchnarrsDirector
Tanner WilliamsDirector
Wally RopchanDirector
Anna SanchezSecretary
Hector RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,423
Other Expenses$119,212
Total Fundraising Expense$46,939
Professional Fundraising Fees$8,198
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,359$14,055$11,713$117,127
Other Salaries and Wages$89,341$13,745$11,454$114,540
Conferences and Meetings$23,339$3,591$2,992$29,922
Advertising$15,935$2,452$2,043$20,430
Other Employee Benefits$14,066$2,164$1,803$18,033
Payroll Taxes$13,824$2,127$1,772$17,723
Travel$11,323$1,742$1,452$14,517
Occupancy$11,306$1,739$1,449$14,494
Office Expenses$10,024$1,542$1,285$12,851
Fees for Services Professional Fundraising--$8,198$8,198
Other Expenses$2,441$964$804$4,209
Information Technology$2,648$407$340$3,395
Payment Travel Entrtnmnt Publicly Ofcl$2,380$366$305$3,051
Fees for Services Accounting-$3,045-$3,045
Insurance$564$87$72$723
Total Functional Expenses$298,359$49,535$46,939$394,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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

“A copy of the return was provided to the executive committee for review prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is reviewed annually and compared to similar compensation for other non-profit organizations provided similar services in texas.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the program director is reviewed annually and compared to similar compensation for other non-profit organizations provided similar services in texas.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Pride Impact Funds
EIN
81-4143670
Address
3232 MCKINNEY AVE SUITE 500, DALLAS, TX 75204

Signing Officer

Name
Ron Guillard
Title
Executive Direc
Phone
8338008743
Signed
2024-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Jody Randall
Formed
2015
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
35

Preparer

Firm
Rick Aishman Pc
Address
4228 NO CENTRAL EXPY STE 225, Dallas, TX 75206
Preparer
Rick Aishman CPA
Phone
2145207363
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IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt1725
IRS990/OtherExpensesGrp/FundraisingAmt2290
IRS990/OtherExpensesGrp/FundraisingAmt3804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3964
IRS990/OtherExpensesGrp/ProgramServicesAmt01888
IRS990/OtherExpensesGrp/ProgramServicesAmt15658
IRS990/OtherExpensesGrp/ProgramServicesAmt22263
IRS990/OtherExpensesGrp/ProgramServicesAmt32441
IRS990/OtherExpensesGrp/TotalAmt02420
IRS990/OtherExpensesGrp/TotalAmt17254
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherExpensesGrp/TotalAmt34209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114540
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02127
IRS990/PayrollTaxesGrp/ProgramServicesAmt013824
IRS990/PayrollTaxesGrp/TotalAmt017723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODY RANDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410709
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0305
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03051
IRS990/PYOtherExpensesAmt035623
IRS990/PYRevenuesLessExpensesAmt0194624
IRS990/PYSalariesCompEmpBnftPaidAmt0180462
IRS990/PYTotalExpensesAmt0216085
IRS990/PYTotalRevenueAmt0410709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt072000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0765729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394709
IRS990ScheduleA/Total509Grp/TotalAmt0765729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND COMPARED TO SIMILAR COMPENSATION FOR OTHER NON-PROFIT ORGANIZATIONS PROVIDED SIMILAR SERVICES IN TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE PROGRAM DIRECTOR IS REVIEWED ANNUALLY AND COMPARED TO SIMILAR COMPENSATION FOR OTHER NON-PROFIT ORGANIZATIONS PROVIDED SIMILAR SERVICES IN TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194624
IRS990/TotalAssetsEOYAmt0187586
IRS990/TotalAssetsGrp/BOYAmt0194624
IRS990/TotalAssetsGrp/EOYAmt0187586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387795
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298359

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,586
Liabilities
$0
Net assets
$187,586
Revenue
$387,795
Expenses
$394,833
Net income
-$7,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$9.92$5.90$4.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.88$3.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$4.11$2.16$1.95