Civic Intelligence

San Joaquin Pride Center Inc

990 • Fiscal year 2016 • EIN 46-4844960

Jul 01, 2015 to Jun 30, 2016 • Filed on May 18, 2017

Organization Profilewww.sjpridecenter.org
109 N Sutter StreetStockton, CA 95202

(209) 466-7572

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$8,143

Down $34,168 (-131%) from 2015

Net Assets

Down

-$6,305

Down $20,530 (-144%) from 2015

Liabilities

Down

-$1,838

Down $13,638 (-116%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin26th percentile

Revenue

Up

$189,231

Up $50,854 (+37%) from 2015

Expenses

Up

$204,363

Up $50,353 (+33%) from 2015

Net Income

Up

-$15,132

Up $501 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets-$8,143
Liabilities-$1,838
Net Assets-$6,305
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$189,231
Expenses$204,363
Net Income-$15,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$216,272
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
Savings and Temporary Cash Investments$5,128$5,303▲ $175
Land, Buildings, and Equipment, Net-$1,246-
Prepaid Expenses and Deferred Charges$0$43▲ $43
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
Inventories for Sale or Use$0$0→ $0
Cash and Non-Interest-Bearing Accounts$3,833$-14,735▼ $18,568
Total Assets$8,961$-8,143▼ $17,104
Liabilities
Accounts Payable and Accrued Expenses$134$-1,838▼ $1,972
Total Liabilities$134$-1,838▼ $1,972
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$8,827$-6,305▼ $15,132
Total Net Assets Fund Balance$8,827$-6,305▼ $15,132
Total Liabilities and Net Assets / Fund Balance$8,961$-8,143▼ $17,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,246$623$1,869
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nicolas HattenExecutive Director
Renee HallSecretary
Christopher BilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,534
Program Service Revenue
$5,825
Investment Income
$2
Other Revenue
$5,870
All Other Contributions
$32,645
Change in Net Assets
$-15,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,601
Total Fundraising Expense$61,182
Salaries, Compensation, and Employee Benefits$47,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,556$0$42,403$82,959
Other Salaries and Wages$44,339-$3,423$47,762
Occupancy$24,227$4,023-$28,250
Travel$9,842-$5,632$15,474
Office Expenses$3,457-$5,057$8,514
Other Expenses$6,156$1,129$0$7,285
Conferences and Meetings$1,526-$1,492$3,018
Information Technology$165-$358$523
Fees for Services Accounting--$128$128
Advertising-$26$44$70
Total Functional Expenses$137,926$5,255$61,182$204,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,911
Fundraising Direct Expenses$27,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Festival$29,655$29,655$19,033$10,622
Total Events$29,655$29,655$19,033$10,622
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$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
No
Backup withholding compliance
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

“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 any have a 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
109 N Sutter Street, Stockton, CA 95202

Signing Officer

Name
Nicholas Hatten
Title
Executive Director
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hatten
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
200

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

“Consulting and Temporary Help.”

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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0372486
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0372486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434191
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
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pride Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010622
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members will act in the best interests of the organization, and excuse themselves from discussions and votes where any have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon reasonable request and is also made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting and Temporary Help.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08961
IRS990/TotalAssetsEOYAmt0-8143
IRS990/TotalAssetsGrp/BOYAmt08961
IRS990/TotalAssetsGrp/EOYAmt0-8143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177534
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$8,143
Liabilities
-$1,838
Net assets
-$6,305
Revenue
$189,231
Expenses
$204,363
Net income
-$15,132
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