Civic Intelligence

Pflag Inc.

990 • Fiscal year 2021 • EIN 95-3750694

Oct 01, 2020 to Sep 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.PFLAG.ORG

View Organization Page

1625 K Street NW 700Washington, DC 20006

(202) 467-8180

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,408,074

Up $838,894 (+13%) from 2020

Net Assets

Up

$7,068,768

Up $1,007,833 (+17%) from 2020

Liabilities

Down

$339,306

Down $168,939 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$4,328,724

Down $1,424,667 (-25%) from 2020

Expenses

Up

$3,354,481

Up $422,397 (+14%) from 2020

Net Income

Down

$974,243

Down $1,847,064 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$7,408,074
Liabilities$339,306
Net Assets$7,068,768
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$4,328,724
Expenses$3,354,481
Net Income$974,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$7,959,435
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 in Publicly Traded Securities$3,401,337$5,446,650▲ $2,045,313
Investments Other Securities$1,213,175$754,810▼ $458,365
Cash and Non-Interest-Bearing Accounts$1,373,066$732,976▼ $640,090
Pledges and Grants Receivable$347,709$193,500▼ $154,209
Accounts Receivable$81,038$92,850▲ $11,812
Inventories for Sale or Use$63,134$77,263▲ $14,129
Land, Buildings, and Equipment, Net$26,403$51,848▲ $25,445
Prepaid Expenses and Deferred Charges$55,613$50,472▼ $5,141
Total Assets$6,569,180$7,408,074▲ $838,894
Other Assets Total$7,705$7,705→ $0
Liabilities
Other Liabilities$288,367$0▼ $288,367
Accounts Payable and Accrued Expenses$219,878$243,785▲ $23,907
Deferred Revenue-$95,521-
Total Liabilities$508,245$339,306▼ $168,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,950,898$6,074,816▲ $1,123,918
Net Assets With Donor Restrictions$1,110,037$993,952▼ $116,085
Total Net Assets Fund Balance$6,060,935$7,068,768▲ $1,007,833
Total Liabilities and Net Assets / Fund Balance$6,569,180$7,408,074▲ $838,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,568$223,182$254,750
Equipment$20,280$56,048$76,328
Other Securities$754,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$462,662-▲ $54,787-$517,449
2019$423,520-▲ $39,142-$462,662
2018$408,996-▲ $14,524-$423,520
2017$394,396-▲ $14,600-$408,996
2016$368,193-▲ $26,203-$394,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BondExecutive DirectorFT$187,714$21,673$209,387
Jean-marie NavettaDirector of Equality & InclusionFT$144,174$10,048$154,222
Elizabeth OwenDirector of CommunicationsFT$119,597$17,902$137,499
Diego SanchezDirector of Advocacy, Policy &FT$114,520$22,821$137,341
Serge HyacintheDirector of Finance & OperatioFT$116,880$14,647$131,527
Jamie CurtisDirector of Chapter EngagementFT$101,500$12,532$114,032
Maggie ArdienteDirector of DevelopmentFT$101,821$11,721$113,542

Board Members and Trustees

NameTitle
Kathy GodwinNational President
Susan ThronsonVice President
Lysbeth De JesusVice President, Rdc Chair
Anton Castellanos UsigliDirector
Aruna RaoDirector
Blanca LeosDirector
Catherine HydeDirector
Chad ReumannDirector
Edith GuffeyDirector
Elizabeth CastroDirector
Erin RobertsDirector
Kathy MartinezDirector
Kay HolladayDirector
Kelly Brooks-haileyDirector
Marilyn D WillisDirector
Paul SpiveyDirector
Robert PetersenDirector
Stephanie BattaglinoDirector
Robert MarchmanSecretary
Chad LibertusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,687,846
Program Service Revenue
$541,303
Investment Income
$56,248
Other Revenue
$43,327
All Other Contributions
$3,314,059
Change in Net Assets
$974,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$27,781Fair Market Value
Total Noncash Contributions3$27,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,326,190
Revenue Not Reported on Financial Statements
$2,534
Revenue Not Reported on Form 990
$80,670
Total Revenue per Audited Statements
$4,406,860
Total Revenue per Form 990
$4,328,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,720
Other Expenses$1,010,625
Total Fundraising Expense$561,145
Grants and Similar Amounts Paid$145,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,928$82,941$145,394$1,476,263
Office Expenses$185,681$42,076$176,789$404,546
Current Officers, Directors, Trustees, and Key Employees$142,978$188,466$47,659$379,103
Fees for Services Other$159,442$31,742$88,617$279,801
Payroll Taxes$115,539$21,012$15,792$152,343
Grants to Domestic Orgs$145,136--$145,136
Other Employee Benefits$118,920$10,375$14,238$143,533
Information Technology$44,791$22,028$38,177$104,996
Occupancy$69,863$14,872$9,549$94,284
Pension Plan Contributions$42,172$467$4,839$47,478
Fees for Services Accounting-$36,927-$36,927
Other Expenses$1,223$7,431$17,799$26,453
Depreciation Depletion-$21,045-$21,045
Insurance-$16,160-$16,160
Conferences and Meetings$11,443$1,652$1,339$14,434
Advertising$6,254$305$953$7,512
Fees for Service Investment Mgmnt Fees-$2,534-$2,534
Travel$969$964-$1,933
Total Functional Expenses$2,292,339$500,997$561,145$3,354,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,399,027
Total Expenses per Form 990$3,354,481
Expenses per Audited Statements$3,351,947
Expenses Not Reported on Form 990$47,080
Expenses Not Reported on Financial Statements$2,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom for All Americans EducationWashington Dc, DC501(c)(3)Advocate for the Equality Act and Support of Fulton Decision Day$100,500
Equality Florida Instituite IncSaint Petersburg, FL501(c)(3)To Support Calls on the Trans Sports Ban Bills$6,727
Equality FederationPortland, OR501(c)(4)To Support Calls for Equality TX Transgender Youth$6,691
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
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 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
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
1625 K STREET NW 700, WASHINGTON, DC 20006

Signing Officer

Name
Brian Bond
Title
Executive Director
Phone
2024678180
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bond
Formed
1982
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
0

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.”

Financial Statement Notes

PART V, LINE 4:

“The arnold t. Schwab endowment fund was established to provide scholarships.”

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 4,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 4,371.”

Raw XML AppendixShowing 400 of 810 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, RDC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF FINANCE & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. OF EQUALITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF ADVOCACY, POLICY &
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF CHAPTER ENGAGEMENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,408,074
Liabilities
$339,306
Net assets
$7,068,768
Revenue
$4,328,724
Expenses
$3,354,481
Net income
$974,243
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
2021Detailed filing. Detailed filing 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
2019Summary only. Only limited summary 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. 2021 filings • 501(c)3 • $5M-$10M nonprofits