Civic Intelligence

Centro Community Partners

990 • Fiscal year 2023 • EIN 45-2992960

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

825 Washington Street 229Oakland, CA 94607

(510) 556-4249

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$127,274

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,589,838

Down $243,824 (-8.6%) from 2022

Net Assets

Down

$2,494,742

Down $243,892 (-8.9%) from 2022

Liabilities

Up

$95,096

Up $68 (+0.1%) from 2022

Revenue

Down

$1,320,793

Down $1,605,748 (-55%) from 2022

Expenses

Up

$1,564,685

Up $222,300 (+17%) from 2022

Net Income

Down

-$243,892

Down $1,828,048 (-115%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $29,185Liabilities 2013: $14,490Net Assets 2013: $14,6952013Assets 2014: $26,988Liabilities 2014: $20,4132014Assets 2015: $65,557Liabilities 2015: $23,687Net Assets 2015: $41,8702015Assets 2016: $149,084Liabilities 2016: $59,062Net Assets 2016: $90,0222016Assets 2017: $147,186Liabilities 2017: $50,141Net Assets 2017: $97,0452017Assets 2018: $94,924Liabilities 2018: $20,817Net Assets 2018: $74,1072018Assets 2019: $362,379Liabilities 2019: $37,885Net Assets 2019: $324,4942019Assets 2020: $669,400Liabilities 2020: $135,276Net Assets 2020: $534,1242020Assets 2021: $1,288,160Liabilities 2021: $133,682Net Assets 2021: $1,154,4782021Assets 2022: $2,833,662Liabilities 2022: $95,028Net Assets 2022: $2,738,6342022Assets 2023: $2,589,838Liabilities 2023: $95,096Net Assets 2023: $2,494,7422023Assets 2024: $3,078,130Liabilities 2024: $87,330Net Assets 2024: $2,990,8002024

Highlighted filing

2023

Assets$2,589,838
Liabilities$95,096
Net Assets$2,494,742

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $100,411Expenses 2013: $75,133Net Income 2013: $25,2782013Revenue 2014: $162,694Expenses 2014: $159,830Net Income 2014: $2,8642014Revenue 2015: $433,054Expenses 2015: $401,990Net Income 2015: $31,0642015Revenue 2016: $523,236Expenses 2016: $475,084Net Income 2016: $48,1522016Revenue 2017: $461,936Expenses 2017: $443,172Net Income 2017: $18,7642017Revenue 2018: $470,561Expenses 2018: $493,499Net Income 2018: -$22,9382018Revenue 2019: $835,721Expenses 2019: $585,334Net Income 2019: $250,3872019Revenue 2020: $971,435Expenses 2020: $761,805Net Income 2020: $209,6302020Revenue 2021: $1,589,193Expenses 2021: $968,839Net Income 2021: $620,3542021Revenue 2022: $2,926,541Expenses 2022: $1,342,385Net Income 2022: $1,584,1562022Revenue 2023: $1,320,793Expenses 2023: $1,564,685Net Income 2023: -$243,8922023Revenue 2024: $2,171,374Expenses 2024: $1,679,501Net Income 2024: $491,8732024

Highlighted filing

2023

Revenue$1,320,793
Expenses$1,564,685
Net Income-$243,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$1,320,793
Mission and Program Overview

Mission

Centro Community Partners (Centro) provides the underserved, low income entrepreneurs with entrepreneurship education, one-on-one business advising, mentorship, and access to capital.

To provide services to low income entrepreneurs with education business advising mentorship and access to capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,228,799$1,237,171▲ $8,372
Cash and Non-Interest-Bearing Accounts$779,946$789,697▲ $9,751
Accounts Receivable$823,848$543,237▼ $280,611
Prepaid Expenses and Deferred Charges$1,069$10,424▲ $9,355
Investments in Publicly Traded Securities-$8,067-
Land, Buildings, and Equipment, Net-$1,242-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,833,662$2,589,838▼ $243,824
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,028$95,096▲ $68
Total Liabilities$95,028$95,096▲ $68
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,501$1,848,842▲ $310,341
Net Assets With Donor Restrictions$1,200,133$645,900▼ $554,233
Total Net Assets Fund Balance$2,738,634$2,494,742▼ $243,892
Total Liabilities and Net Assets / Fund Balance$2,833,662$2,589,838▼ $243,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,242$3,904$5,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arturo NoriegaPresident & CEOFT$127,274$127,274
Naldo PeliksCOO (Former)FT$121,774$121,774

Board Members and Trustees

NameTitle
Anita DurapuremBoard Chair
Simone HarveySecretary
Felix FanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Now It Matters LLCIt Services323 LINDLEY PL, Bozeman, MT 59715$170,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,907
Program Service Revenue
$63,656
Investment Income
$7,230
Other Revenue
$0
All Other Contributions
$1,154,462
Change in Net Assets
$-243,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,793
Revenue Not Reported on Form 990
$9,432
Total Revenue per Audited Statements
$1,330,225
Total Revenue per Form 990
$1,320,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,664
Salaries, Compensation, and Employee Benefits$747,021
Total Fundraising Expense$187,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$341,273$46,748$86,466$474,487
Other Salaries and Wages$309,719$55,191$45,945$410,855
Current Officers, Directors, Trustees, and Key Employees$189,277$32,376$27,395$249,048
Fees for Services Accounting-$87,221-$87,221
Advertising$54,763$29,357$359$84,479
Payroll Taxes$42,404$7,375$5,841$55,620
Travel$20,679$8,240$12,470$41,389
Other Employee Benefits$21,059$6,660$3,779$31,498
Insurance$17,973$8,690$3,225$29,888
Occupancy$6,855$2,193$1,230$10,278
Information Technology$1,325$8,901$33$10,259
Fees for Services Legal-$6,460-$6,460
Office Expenses$2,731$1,702$354$4,787
Other Expenses$17,800$4,500$76$4,500
All Other Expenses$4,394--$4,394
Interest-$31-$31
Depreciation Depletion-$21-$21
Total Functional Expenses$1,043,077$334,435$187,173$1,564,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,145
Expenses per Audited Statements$1,564,685
Total Expenses per Form 990$1,564,685
Expenses Not Reported on Form 990$8,460
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

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

990 prepared by cpa. Management reviews 990, presents to baord for review. Upon board approval, cpa files with appropriate tax agencies and management/accounting sends out any required paper forms.

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

As needed or as situations come up.

Form 990, Part VI, Section B, Line 15A

Salary surveys were researched and then sent to centro's board for review. New salary was proposed and board reviewed and sent written approval.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Centro Community Partners
EIN
45-2992960
Phone
5105564249
Address
825 WASHINGTON STREET 229, OAKLAND, CA 94607

Signing Officer

Name
Arturo Noriega
Title
President & CEO
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arturo Noriega
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Bregante Company Llp Cpas
Address
315 MONTGOMERY ST STE 1029, SAN FRANCISCO, CA 94104
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Centro is recognized as a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, whereby only unrelated busines income, as defined by the internal revenue code the california revenue and taxation code, is subject to income tax. Management believes that all of centro's income was directly related to its exempt purposed; thus, the accompanying financial statements do not include any provision for income taxes.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt08690
IRS990/InsuranceGrp/ProgramServicesAmt017973
IRS990/InsuranceGrp/TotalAmt029888
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08067
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01242
IRS990/LandBldgEquipCostOrOtherBssAmt05146
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRO COMMUNITY PARTNERS (CENTRO) PROVIDES THE UNDERSERVED, LOW INCOME ENTREPRENEURS WITH ENTREPRENEURSHIP EDUCATION, ONE-ON-ONE BUSINESS ADVISING, MENTORSHIP, AND ACCESS TO CAPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02738634
IRS990/NetAssetsOrFundBalancesEOYAmt02494742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01538501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01848842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01230
IRS990/OccupancyGrp/ManagementAndGeneralAmt02193
IRS990/OccupancyGrp/ProgramServicesAmt06855
IRS990/OccupancyGrp/TotalAmt010278
IRS990/OfficeExpensesGrp/FundraisingAmt0354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt02731
IRS990/OfficeExpensesGrp/TotalAmt04787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031498
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34500
IRS990/OtherExpensesGrp/ProgramServicesAmt012825
IRS990/OtherExpensesGrp/ProgramServicesAmt117800
IRS990/OtherExpensesGrp/TotalAmt032639
IRS990/OtherExpensesGrp/TotalAmt119766
IRS990/OtherExpensesGrp/TotalAmt27065
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07375
IRS990/PayrollTaxesGrp/ProgramServicesAmt042404
IRS990/PayrollTaxesGrp/TotalAmt055620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010424
IRS990/PrincipalOfficerNm0ARTURO NORIEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02718954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt02135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0642891
IRS990/PYProgramServiceRevenueAmt0205452
IRS990/PYRevenuesLessExpensesAmt01584156
IRS990/PYSalariesCompEmpBnftPaidAmt0697994
IRS990/PYTotalExpensesAmt01342385
IRS990/PYTotalRevenueAmt02926541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-243892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063656
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01313563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02718954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07055192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64100
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04529284
IRS990ScheduleA/SubstantialContributorsTotAmt02525908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02718954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07055192
IRS990ScheduleA/TotalSupportAmt07066389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08460
IRS990ScheduleD/DonatedServicesUseFcltsAmt08460
IRS990ScheduleD/EquipmentGrp/BookValueAmt01242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05146
IRS990ScheduleD/ExpensesNotReportedAmt08460
IRS990ScheduleD/ExpensesSubtotalAmt01564685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0972
IRS990ScheduleD/RevenueNotReportedAmt09432
IRS990ScheduleD/RevenueSubtotalAmt01320793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRO IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINES INCOME, AS DEFINED BY THE INTERNAL REVENUE CODE THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF CENTRO'S INCOME WAS DIRECTLY RELATED TO ITS EXEMPT PURPOSED; THUS, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242
IRS990ScheduleD/TotalExpensesPerForm990Amt01564685
IRS990ScheduleD/TotalRevenuePerForm990Amt01320793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PREPARED BY CPA. MANAGEMENT REVIEWS 990, PRESENTS TO BAORD FOR REVIEW. UPON BOARD APPROVAL, CPA FILES WITH APPROPRIATE TAX AGENCIES AND MANAGEMENT/ACCOUNTING SENDS OUT ANY REQUIRED PAPER FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED OR AS SITUATIONS COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS WERE RESEARCHED AND THEN SENT TO CENTRO'S BOARD FOR REVIEW. NEW SALARY WAS PROPOSED AND BOARD REVIEWED AND SENT WRITTEN APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02833662
IRS990/TotalAssetsEOYAmt02589838
IRS990/TotalAssetsGrp/BOYAmt02833662
IRS990/TotalAssetsGrp/EOYAmt02589838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01249907
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0187173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01564685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095028
IRS990/TotalLiabilitiesEOYAmt095096
IRS990/TotalLiabilitiesGrp/BOYAmt095028
IRS990/TotalLiabilitiesGrp/EOYAmt095096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02738634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02494742

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