Civic Intelligence

San Joaquin Pride Center Inc

EIN 46-4844960 • 501(c)3 • Stockton, CA

Profile

The mission of the San Joaquin Pride Center is to serve the diverse LGBTQQIA community in San Joaquin County and the surrounding areas by creating a safe and welcoming space, by providing resources that enrich body, mind and spirit, and by educating the public in tolerance and respect for all people within the LGBTQQIA community.

115 N Sutter St Second FloorStockton, CA 95202

www.sjpridecenter.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$217,759

Up $225,902 (+2774%) from 2016

Liabilities

Up

$19,545

Up $21,383 (+1163%) from 2016

Net Assets

Up

$198,214

Up $204,519 (+3244%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$346,168

Up $156,937 (+83%) from 2016

Expenses

Up

$205,026

Up $663 (+0.3%) from 2016

Net Income

Up

$141,142

Up $156,274 (+1033%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2014: $24,875Liabilities 2014: $17Net Assets 2014: $24,8582014Assets 2015: $26,025Liabilities 2015: $11,800Net Assets 2015: $14,2252015Assets 2016: -$8,143Liabilities 2016: -$1,838Net Assets 2016: -$6,3052016Assets 2017: $217,759Liabilities 2017: $19,545Net Assets 2017: $198,2142017

Highlighted filing

2017

Assets$217,759
Liabilities$19,545
Net Assets$198,214
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $105,753Expenses 2014: $88,911Net Income 2014: $16,8422014Revenue 2015: $138,377Expenses 2015: $154,010Net Income 2015: -$15,6332015Revenue 2016: $189,231Expenses 2016: $204,363Net Income 2016: -$15,1322016Revenue 2017: $346,168Expenses 2017: $205,026Net Income 2017: $141,1422017

Highlighted filing

2017

Revenue$346,168
Expenses$205,026
Net Income$141,142
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,759
Liabilities
$19,545
Net assets
$198,214
Revenue
$346,168
Expenses
$205,026
Net income
$141,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$3.46$2.05$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.89$2.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.38$1.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.06$0.89$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$355,140
Mission and Program Overview

Mission

The mission of the San Joaquin Pride Center is to serve the diverse LGBTQQIA community in San Joaquin County and the surrounding areas by creating a safe and welcoming space, by providing resources that enrich body, mind and spirit, and by educating the public in tolerance and respect for all people within the LGBTQQIA community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$211,121▲ $211,121
Savings and Temporary Cash Investments$5,303$4,569▼ $734
Land, Buildings, and Equipment, Net$1,246$1,202▼ $44
Prepaid Expenses and Deferred Charges$43--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Cash and Non-Interest-Bearing Accounts$-14,735$-833▲ $13,902
Total Assets$-8,143$217,759▲ $225,902
Other Assets Total-$1,700-
Liabilities
Accounts Payable and Accrued Expenses$-1,838$19,545▲ $21,383
Total Liabilities$-1,838$19,545▲ $21,383
Net Assets / Fund Balance
Unrestricted Net Assets$-6,305$198,214▲ $204,519
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-6,305$198,214▲ $204,519
Total Liabilities and Net Assets / Fund Balance$-8,143$217,759▲ $225,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,202$1,535$2,737
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher BilesPresident
Dyane Burgos MedinaVice President
Lorrie WickMember
Michael NguyenMember
Rick BonarMember
Seiro KhemMember
Tracy IrelandMember
Donovan GuiterrezSecretary
Renee HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,491
Program Service Revenue
$30,705
Investment Income
$2
Other Revenue
$970
All Other Contributions
$133,347
Change in Net Assets
$141,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,774
Salaries, Compensation, and Employee Benefits$53,252
Total Fundraising Expense$33,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,204$33,162$1,557$55,923
Fees for Services Other$38,637$5,060$7,266$50,963
Other Salaries and Wages$24,650$7,938$15,134$47,722
Other Expenses$3,456$5,731$0$9,187
Travel$8,196$412$222$8,830
Fees for Services Accounting$1,000$1,197$5,938$8,135
Office Expenses$4,025$2,247$1,356$7,628
Information Technology$810$5,019$134$5,963
Payroll Taxes$2,156$2,269$1,105$5,530
Advertising$1,098$325$1,070$2,493
Depreciation Depletion-$912-$912
Conferences and Meetings$178--$178
Interest$43$20-$63
Total Functional Expenses$105,453$65,717$33,856$205,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,972
Fundraising Gross Income$8,741
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 is provided to board members prior to submission.”

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

“All Board Members will act in the best interests of the organization, and excuse themselves from discussions and votes where there may be any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“A Board Committee is selected to review ED and give recommendation on compensation, the need for action plans or other agreed upon steps. Staff- ED collaborates with HR Department (Workforce Solutions) to review staff and give compensation, action plan or other agreed upon steps.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon reasonable request and is also made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Pride Center Inc
EIN
46-4844960
Phone
2094667572
Address
115 N Sutter St Second Floor, Stockton, CA 95202

Signing Officer

Name
Nicholas Hatten
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hatten
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
150

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants Fees and Temporary Help.”

Raw XML AppendixShowing 400 of 524 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/PayrollTaxesGrp/FundraisingAmt01105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02269
IRS990/PayrollTaxesGrp/ProgramServicesAmt02156
IRS990/PayrollTaxesGrp/TotalAmt05530
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043
IRS990/PrincipalOfficerNm0Nicholas Hatten
IRS990/PriorPeriodAdjustmentsAmt063377
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030705
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Reducing Disparities- Youth empowerment, sensitivity training and counseling services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0General Programs - Community events, peer groups, cultural activities and awareness campaigns.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs Including:Comedy 2016, FFREYr4, Pride 2017, BHS Capacity, Community Events, Cultural Training, Equality Latino, Family, 2016, FFREYr3, Pride Honors 2016, Sierra Health Youth, TRANSform, Youth and Latino.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060095
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0156601
IRS990/PYOtherRevenueAmt05870
IRS990/PYProgramServiceRevenueAmt05825
IRS990/PYRevenuesLessExpensesAmt0-15132
IRS990/PYSalariesCompEmpBnftPaidAmt047762
IRS990/PYTotalExpensesAmt0204363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04569
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Related Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0700561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016891
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0717452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780360
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

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