Civic Intelligence

Pflag Inc.

990 • Fiscal year 2019 • EIN 95-3750694

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 11, 2021

Organization ProfileWWW.PFLAG.ORG

View Organization Page

1828 L Street NW No 660Washington, DC 20036

(202) 467-8180

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,585,048

Up $30,903 (+0.9%) from 2018

Net Assets

Down

$3,206,121

Down $4,649 (-0.1%) from 2018

Liabilities

Up

$378,927

Up $35,552 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$2,479,194

Down $1,256,727 (-34%) from 2018

Expenses

Up

$2,505,369

Up $25,616 (+1.0%) from 2018

Net Income

Down

-$26,175

Down $1,282,343 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2012: $1,699,468Liabilities 2012: $517,321Net Assets 2012: $1,182,1472012Assets 2013: $3,452,832Liabilities 2013: $572,954Net Assets 2013: $2,879,8782013Assets 2015: $3,286,631Liabilities 2015: $656,157Net Assets 2015: $2,630,4742015Assets 2016: $2,939,538Liabilities 2016: $523,332Net Assets 2016: $2,416,2062016Assets 2017: $2,535,043Liabilities 2017: $561,954Net Assets 2017: $1,973,0892017Assets 2018: $3,554,145Liabilities 2018: $343,375Net Assets 2018: $3,210,7702018Assets 2019: $3,585,048Liabilities 2019: $378,927Net Assets 2019: $3,206,1212019Assets 2020: $6,569,180Liabilities 2020: $508,245Net Assets 2020: $6,060,9352020Assets 2021: $7,408,074Liabilities 2021: $339,306Net Assets 2021: $7,068,7682021Assets 2022: $9,257,514Liabilities 2022: $579,534Net Assets 2022: $8,677,9802022Assets 2024: $6,809,159Liabilities 2024: $821,765Net Assets 2024: $5,987,3942024

Highlighted filing

2019

Assets$3,585,048
Liabilities$378,927
Net Assets$3,206,121
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,032,0042012Revenue 2013: $4,458,756Expenses 2013: $2,761,025Net Income 2013: $1,697,7312013Revenue 2015: $2,948,450Expenses 2015: $2,951,339Net Income 2015: -$2,8892015Revenue 2016: $2,708,330Expenses 2016: $2,945,090Net Income 2016: -$236,7602016Revenue 2017: $2,386,680Expenses 2017: $2,849,515Net Income 2017: -$462,8352017Revenue 2018: $3,735,921Expenses 2018: $2,479,753Net Income 2018: $1,256,1682018Revenue 2019: $2,479,194Expenses 2019: $2,505,369Net Income 2019: -$26,1752019Revenue 2020: $5,753,391Expenses 2020: $2,932,084Net Income 2020: $2,821,3072020Revenue 2021: $4,328,724Expenses 2021: $3,354,481Net Income 2021: $974,2432021Revenue 2022: $5,982,889Expenses 2022: $4,156,326Net Income 2022: $1,826,5632022Revenue 2024: $5,451,411Expenses 2024: $6,743,788Net Income 2024: -$1,292,3772024

Highlighted filing

2019

Revenue$2,479,194
Expenses$2,505,369
Net Income-$26,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 11, 2021
Return Version
2018v3.2
Gross Receipts
$2,777,149
Mission and Program Overview

Mission

To promote the health and well-being of gay, lesbian, bisexual andtransgender persons, their families, and friends.

To promote the health and well-being of gay, lesbian, bisexual and transgender persons, their families, and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$551,530$2,086,034▲ $1,534,504
Cash and Non-Interest-Bearing Accounts$620,129$609,421▼ $10,708
Investments in Publicly Traded Securities$1,927,646$467,512▼ $1,460,134
Pledges and Grants Receivable$137,500$117,500▼ $20,000
Prepaid Expenses and Deferred Charges$69,943$103,202▲ $33,259
Accounts Receivable$78,540$86,837▲ $8,297
Land, Buildings, and Equipment, Net$102,717$42,388▼ $60,329
Savings and Temporary Cash Investments$25,101$30,624▲ $5,523
Inventories for Sale or Use$25,118$25,609▲ $491
Total Assets$3,554,145$3,585,048▲ $30,903
Other Assets Total$15,921$15,921→ $0
Liabilities
Accounts Payable and Accrued Expenses$209,263$234,297▲ $25,034
Deferred Revenue$8,000$86,229▲ $78,229
Other Liabilities$126,112$58,401▼ $67,711
Total Liabilities$343,375$378,927▲ $35,552
Net Assets / Fund Balance
Unrestricted Net Assets$2,422,844$2,432,101▲ $9,257
Temporarily Rstr Net Assets$425,426$411,520▼ $13,906
Permanently Rstr Net Assets$362,500$362,500→ $0
Total Net Assets Fund Balance$3,210,770$3,206,121▼ $4,649
Total Liabilities and Net Assets / Fund Balance$3,554,145$3,585,048▲ $30,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$325,491$325,491
Leasehold Improvements$19,319$201,981$221,300
Equipment$23,069$162,352$185,421
Other Securities$2,086,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$408,996-▲ $14,524-$423,520
2017$394,396-▲ $14,600-$408,996
2016$368,193-▲ $26,203-$394,396
2015$362,500-▲ $5,693-$368,193
2014-$362,500--$362,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Marie NavettaDirector of Equality & DiversiFT$136,603$4,315$140,918
Diego SanchezDirector of Advocacy, Policy &FT$108,417$19,613$128,030
Elizabeth OwenDirector of CommunicationsFT$101,920$16,233$118,153
Kathlyn Taylor GaubatzExecutive DirectorFT$95,363$681$96,044
Jaime GrantExecutive DirectorFT$84,738$4,076$88,814
Elizabeth KohmInterim Executive DirectorFT$47,648$247$47,895
Serge HyacintheDirector of Finance & OperationsFT$4,239$730$4,969

Board Members and Trustees

NameTitle
Kathy GodwinNational President
Susan ThronsonVice President
Dawn HoltVice President, Rdc Chair
Anton Castellanos UsigliDirector
Catherine HydeDirector
Chad LibertusDirector
Charles R MiddletonDirector
Dennis AdamsonDirector
Isolda AtaydeDirector
Jean HodgesDirector
John TantilloDirector
Kay HolladayDirector
Latoria FarmerDirector
Lysbeth De JesusDirector
Marilyn D WillisDirector
Marsha AizumiDirector
Stephanie BattaglinoDirector
Brian BondExecutive Director
Robert MarchmanSecretary
Larry RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1828 L St Associates LLCRent2000 TOWER OAKS BLVD 9TH FLOOR, Rockville, MD 20852$247,714
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,431
Program Service Revenue
$268,451
Investment Income
$72,061
Other Revenue
$51,251
All Other Contributions
$2,022,678
Change in Net Assets
$-26,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,425
Revenue Not Reported on Financial Statements
$6,769
Revenue Not Reported on Form 990
$107,242
Total Revenue per Audited Statements
$2,579,667
Total Revenue per Form 990
$2,479,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,346
Other Expenses$1,025,023
Total Fundraising Expense$448,319
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,731$50,058$144,776$968,565
Current Officers, Directors, Trustees, and Key Employees$95,138$144,570$47,459$287,167
Office Expenses$139,297$8,169$126,084$273,550
Occupancy$139,860$29,867$30,749$200,476
Fees for Services Other$78,836$12,585$25,651$117,072
Travel$63,260$30,857$11,503$105,620
Fees for Services Accounting-$98,452-$98,452
Payroll Taxes$67,485$14,411$14,837$96,733
Information Technology$59,509$12,708$13,084$85,301
Other Employee Benefits$60,993$4,347$12,204$77,544
Depreciation Depletion$48,224$10,298$10,603$69,125
Pension Plan Contributions$17,256$3,287$3,794$24,337
Conferences and Meetings$16,303$1,821$1,685$19,809
Insurance$13,076$2,792$2,875$18,743
Grants to Domestic Individuals$16,000--$16,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$6,769-$6,769
Advertising$2,555$492$507$3,554
Other Expenses$13,106$250$2,508$250
Total Functional Expenses$1,614,629$442,421$448,319$2,505,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,584,316
Total Expenses per Form 990$2,505,369
Expenses per Audited Statements$2,498,600
Expenses Not Reported on Form 990$85,716
Expenses Not Reported on Financial Statements$6,769
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$58,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members: members and affiliates. Only members may vote.”

Form 990, Part VI, Section A, Line 7A

“Our dues-paying members elect seven of the twenty-one board members. Elections for the seven member-elected board members are done electronically.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be amended by a two-thirds vote of members present and voting at any duly called meeting of the organization. Amendments may be proposed by any member in good standing, amendments so proposed and signed by 25 members in good standing will be presented to the annual meeting for a vote.”

Form 990, Part VI, Section B, Line 11B

“The executive director will make the final draft of the federal tax return 990 available to the board upon its completion. The board will review the 990 and inform the executive director of any concerns within 24 hours of its being made available to ensure timely and accurate filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are annually requested to disclose their involvements with other organizations, with vendors or any other associations that might produce a conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee and performance review committee use a combination of factors including available market comparative data, performance and employment history when reviewing the employment contracts of the executive director. The executive director similarly reviews performance of all of the key employees at their employment anniversary using the same criteria.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on website, policies and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pflag
EIN
95-3750694
Phone
2024678180
Address
1828 L STREET NW NO 660, WASHINGTON, DC 20036

Signing Officer

Name
Brian Bond
Title
Executive Director
Phone
2024678180
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bond
Formed
1982
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
28

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mark Thomas
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Form 990, Item B

“The legal name of the organization was incorrect on the original return as filed. The correct legal name of the organization is pflag. No other changes were made.”

Financial Statement Notes

PART X, LINE 2:

“Pflag requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. Pflag does not believe its financial statements include, or reflect, any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 44,547.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 44,547.”

Raw XML AppendixShowing 400 of 761 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, RDC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF EQUALITY & DIVERSI
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF ADVOCACY, POLICY &
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,585,048
Liabilities
$378,927
Net assets
$3,206,121
Revenue
$2,479,194
Expenses
$2,505,369
Net income
-$26,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.81$0.82$5.99$5.45$6.74$1.29
2022Summary only. Only limited summary data is available for this year.$9.26$0.58$8.68$5.98$4.16$1.83
2021Summary only. Only limited summary data is available for this year.$7.41$0.34$7.07$4.33$3.35$0.97
2020Summary only. Only limited summary data is available for this year.$6.57$0.51$6.06$5.75$2.93$2.82
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.38$3.21$2.48$2.51$0.03
2018Summary only. Only limited summary data is available for this year.$3.55$0.34$3.21$3.74$2.48$1.26
2017Summary only. Only limited summary data is available for this year.$2.54$0.56$1.97$2.39$2.85$0.46
2016Summary only. Only limited summary data is available for this year.$2.94$0.52$2.42$2.71$2.95$0.24
2015Summary only. Only limited summary data is available for this year.$3.29$0.66$2.63$2.95$2.95$0.00
2013Summary only. Only limited summary data is available for this year.$3.45$0.57$2.88$4.46$2.76$1.70
2012Summary only. Only limited summary data is available for this year.$1.70$0.52$1.18$3.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits