Civic Intelligence

Pride Center San Antonio

EIN 27-4917227 • 501(c)3 • San Antonio, TX

Profile

The mission of The Center - Pride Center San Antonio is to serve the lesbian, gay, bisexual, transgender and HIV communities by connecting them and their families to community resources and organizations related to health, wellness, support, education, activities, and advocacy.

1303 McCullough Ave 160San Antonio, TX 78212

pridecentersa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$75,922

Down $32,529 (-30%) from 2020

Liabilities

Down

$0

Down $5,765 (-100%) from 2020

Net Assets

Down

$75,922

Down $26,764 (-26%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$172,684

Down $58,250 (-25%) from 2020

Expenses

Up

$199,448

Up $59,011 (+42%) from 2020

Net Income

Down

-$26,764

Down $117,261 (-130%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $38,265Net Assets 2019: $38,2652019Assets 2020: $108,451Liabilities 2020: $5,765Net Assets 2020: $102,6862020Assets 2021: $75,922Liabilities 2021: $0Net Assets 2021: $75,9222021

Highlighted filing

2021

Assets$75,922
Liabilities$0
Net Assets$75,922
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $143,102Expenses 2019: $128,580Net Income 2019: $14,5222019Revenue 2020: $230,934Expenses 2020: $140,437Net Income 2020: $90,4972020Revenue 2021: $172,684Expenses 2021: $199,448Net Income 2021: -$26,7642021

Highlighted filing

2021

Revenue$172,684
Expenses$199,448
Net Income-$26,764
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,922
Liabilities
$0
Net assets
$75,922
Revenue
$172,684
Expenses
$199,448
Net income
-$26,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.73$1.99$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.03$2.31$1.40$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.43$1.29$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$172,684
Mission and Program Overview

Mission

The mission of Pride Center San Antonio is to serve the lesbian, gay, bisexual, transgender and HIV communities by connecting them and their families to community resources and organizations related to health, wellness, support, education, activities, and advocacy.

The mission of The Center - Pride Center San Antonio is to serve the lesbian, gay, bisexual, transgender and HIV communities by connecting them and their families to community resources and organizations related to health, wellness, support, education, activities, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,451$75,922▼ $32,529
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$108,451$75,922▼ $32,529
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,765$0▼ $5,765
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$5,765$0▼ $5,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,686$75,922▼ $26,764
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$102,686$75,922▼ $26,764
Total Liabilities and Net Assets / Fund Balance$108,451$75,922▼ $32,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Salcido JrChair & Executive DirectorFT$1$1$2

Board Members and Trustees

NameTitle
Belinda Trevino CantuDirector
Cristian SanchezDirector
James ChavisDirector
Jamie ZapataDirector
Lisa MartinezDirector
Marco TreiniesDirector
Naomi BrownDirector
Pamela HerreraDirector
Rick Gapprich JrDirector
Vanessa PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,584
Change in Net Assets
$-26,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,237
Salaries, Compensation, and Employee Benefits$95,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,902--$86,902
Office Expenses$28,563--$28,563
All Other Expenses$13,732--$13,732
Conferences and Meetings$13,240--$13,240
Travel$12,221--$12,221
Fees for Services Other$10,332--$10,332
Information Technology$10,235--$10,235
Payroll Taxes$8,309--$8,309
Advertising$8,135--$8,135
Fees for Services Accounting$5,562--$5,562
Insurance$2,217--$2,217
Total Functional Expenses$199,448$0$0$199,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Icon's Brunch$31,200$31,200$0$31,200
Total Events$31,200$31,200$8,900$22,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“All governing board members are provided with a physical copy of the form 990 filings.”

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

“The org has a governance committee that routinely and regularly reviews policies and protocols.”

Form 990, Part VI, Section B, Line 15

“We utilize GuideStar Compensation Report and local resources through the Nonprofit Council.”

Form 990, Part VI, Section C, Line 19

“All documents are available through physical pickup or electronic delivery.”

Filing and Contact Details

Filer

Filer Name
Pride Center San Antonio
EIN
27-4917227
Phone
2103707743
Address
1303 McCullough Ave 160, San Antonio, TX 78212
Doing Business As
The Center - Pride Center San Antonio

Signing Officer

Name
Robert Salcido
Title
Executive Director
Phone
2103707743
Signed
2022-10-17

Organization Details

Principal Officer
Robert Salcido Jr
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 445 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/PYTotalRevenueAmt0230934
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0546720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0546720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546720
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Icon's Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All governing board members are provided with a physical copy of the form 990 filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The org has a governance committee that routinely and regularly reviews policies and protocols.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We utilize GuideStar Compensation Report and local resources through the Nonprofit Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available through physical pickup or electronic delivery.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108451
IRS990/TotalAssetsEOYAmt075922
IRS990/TotalAssetsGrp/BOYAmt0108451
IRS990/TotalAssetsGrp/EOYAmt075922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05765
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05765
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0199448
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01
IRS990/TotalRevenueGrp/ExclusionAmt00

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