Civic Intelligence

Pride Center San Antonio

990 • Fiscal year 2020 • EIN 27-4917227

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 18, 2022

Organization Profilepridecentersa.org
1303 McCullough Ave 160San Antonio, TX 78212

(210) 370-7743

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

183%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$108,451

Up $70,186 (+183%) from 2019

Net Assets

Up

$102,686

Up $64,421 (+168%) from 2019

Liabilities

$5,765

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$230,934

Up $87,832 (+61%) from 2019

Expenses

Up

$140,437

Up $11,857 (+9.2%) from 2019

Net Income

Up

$90,497

Up $75,975 (+523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$108,451
Liabilities$5,765
Net Assets$102,686
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$230,934
Expenses$140,437
Net Income$90,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$230,934
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$33,788$108,451▲ $74,663
Pledges and Grants Receivable$4,477$0▼ $4,477
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$38,265$108,451▲ $70,186
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$311$5,765▲ $5,454
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$311$5,765▲ $5,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,954$102,686▲ $64,732
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,954$102,686▲ $64,732
Total Liabilities and Net Assets / Fund Balance$38,265$108,451▲ $70,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert Salcido JrPresident & Executive DirectorFT$31,084$31,084

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
$230,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,561
Change in Net Assets
$90,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,865
Salaries, Compensation, and Employee Benefits$67,572
Total Fundraising Expense$2,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,626--$32,626
Current Officers, Directors, Trustees, and Key Employees$31,084--$31,084
Office Expenses$10,447-$2,820$13,267
Other Expenses$6,856$0$0$6,856
Advertising$3,183--$3,183
Information Technology$2,937--$2,937
Fees for Services Accounting$2,317--$2,317
Payroll Taxes$1,997--$1,997
Insurance$1,913--$1,913
Other Employee Benefits$1,865--$1,865
Travel$1,344--$1,344
Total Functional Expenses$137,617$0$2,820$140,437
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“The organization provides a complete copy of the Form 990 to all members of its governing body at the next available board meeting.”

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

“Each year board members complete the commitment forms to comply with the policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year up request. The request may be submitted via email, mail , phone or in person.”

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

Signing Officer

Name
Robert Salcido
Title
Executive Director
Phone
2103707743
Signed
2022-01-18

Organization Details

Principal Officer
Robert Salcido Jr
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
0
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014522
IRS990/PYSalariesCompEmpBnftPaidAmt013198
IRS990/PYTotalExpensesAmt0128580
IRS990/PYTotalProfFndrsngExpnsAmt060736
IRS990/PYTotalRevenueAmt0143102
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090497
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/RevenueAmt0228560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0374036
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0374036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374036
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a complete copy of the Form 990 to all members of its governing body at the next available board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year board members complete the commitment forms to comply with the policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year up request. The request may be submitted via email, mail , phone or in person.
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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038265
IRS990/TotalAssetsEOYAmt0108451
IRS990/TotalAssetsGrp/BOYAmt038265
IRS990/TotalAssetsGrp/EOYAmt0108451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230934
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311
IRS990/TotalLiabilitiesEOYAmt05765
IRS990/TotalLiabilitiesGrp/BOYAmt0311
IRS990/TotalLiabilitiesGrp/EOYAmt05765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0137617
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031084
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,451
Liabilities
$5,765
Net assets
$102,686
Revenue
$230,934
Expenses
$140,437
Net income
$90,497
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
Peer Organizations

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