Civic Intelligence

Solano Pride Center

990 • Fiscal year 2021 • EIN 68-0477185

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1234 Empire St 1560Fairfield, CA 94533

(925) 214-9044

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,649

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$125,118

Up $22,158 (+22%) from 2020

Net Assets

Up

$116,193

Up $64,337 (+124%) from 2020

Liabilities

Down

$8,925

Down $42,179 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$396,401

Up $48,248 (+14%) from 2020

Expenses

Down

$332,064

Down $39,159 (-11%) from 2020

Net Income

Up

$64,337

Up $87,407 (+379%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2012: $1,343Liabilities 2012: $02012Assets 2017: $29,728Liabilities 2017: $1,9382017Assets 2018: $54,977Liabilities 2018: $16,1742018Assets 2019: $97,825Liabilities 2019: $15,658Net Assets 2019: $82,1672019Assets 2020: $102,960Liabilities 2020: $51,104Net Assets 2020: $51,8562020Assets 2021: $125,118Liabilities 2021: $8,925Net Assets 2021: $116,1932021Assets 2023: $46,124Liabilities 2023: $16,908Net Assets 2023: $29,2162023Assets 2024: $81,402Liabilities 2024: $12,613Net Assets 2024: $68,7892024Assets 2025: $80,316Liabilities 2025: $14,305Net Assets 2025: $66,0112025

Highlighted filing

2021

Assets$125,118
Liabilities$8,925
Net Assets$116,193
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $460Expenses 2012: $1,552Net Income 2012: -$1,0922012Revenue 2017: $70,600Expenses 2017: $52,914Net Income 2017: $17,6862017Revenue 2018: $179,058Expenses 2018: $168,045Net Income 2018: $11,0132018Revenue 2019: $311,846Expenses 2019: $239,530Net Income 2019: $72,3162019Revenue 2020: $348,153Expenses 2020: $371,223Net Income 2020: -$23,0702020Revenue 2021: $396,401Expenses 2021: $332,064Net Income 2021: $64,3372021Revenue 2023: $304,544Expenses 2023: $414,608Net Income 2023: -$110,0642023Revenue 2024: $456,216Expenses 2024: $416,643Net Income 2024: $39,5732024Revenue 2025: $444,062Expenses 2025: $446,840Net Income 2025: -$2,7782025

Highlighted filing

2021

Revenue$396,401
Expenses$332,064
Net Income$64,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$396,401
Mission and Program Overview

Mission

Provide counseling and case management services as a prevention and early intervention strategy to reduce stigma and isolation of lgbto clients.

Solano pride center builds community and promotes wellness among lesbian, gay, bisexual, trangender, queer (lgbtq) people and our allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,123$77,455▲ $40,332
Accounts Receivable$44,494$45,502▲ $1,008
Savings and Temporary Cash Investments$20,856$0▼ $20,856
Other Notes and Loans Receivable, Net$487$2,160▲ $1,673
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,960$125,118▲ $22,158
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$42,215--
Other Liabilities$8,889$8,925▲ $36
Total Liabilities$51,104$8,925▼ $42,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,856$116,193▲ $64,337
Total Net Assets Fund Balance$51,856$116,193▲ $64,337
Total Liabilities and Net Assets / Fund Balance$102,960$125,118▲ $22,158
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan CookExecutive DirectorFT$71,649$71,649

Board Members and Trustees

NameTitle
Thomas BilboChairman
Maria Isip-bautistaPresident
Bernardo OrtegaDirector
Brigid ReillyDirector
Lawrence ShineDirector
Donna HarrisSecretary
Sandra StelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,393
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$48,672
Change in Net Assets
$64,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,383
Other Expenses$65,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,115--$169,115
Current Officers, Directors, Trustees, and Key Employees-$71,649-$71,649
Payroll Taxes$19,456--$19,456
Fees for Services Other$16,052--$16,052
Insurance$9,396--$9,396
Office Expenses-$6,472-$6,472
Other Employee Benefits$6,163--$6,163
Travel$4,689--$4,689
Fees for Services Accounting$1,437--$1,437
Fees for Services Legal$841--$841
Other Expenses-$459-$459
Total Functional Expenses$227,149$104,915$0$332,064
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solano Pride Center
EIN
68-0477185
Phone
9252149044
Address
1234 EMPIRE ST 1560, FAIRFIELD, CA 94533

Signing Officer

Name
Jonathan Cook
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Taxes N Books Inc
Address
531 MERCHANT ST, VACAVILLE, CA 95688
Preparer
Jacquelyn Teletzke
Phone
7074493963
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: TRAINING PROGRAM:Provide LGBTQ cultural competence training to local government departments, non-profits, schools, small businesses and corporations, to increase visibility, raise awareness, and discuss best practices for creating a more welcoming environment for LGBTQ people in all spaces.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TRAINING PROGRAM:Provide LGBTQ cultural competence training to local government departments, non-profits, schools, small businesses and corporations, to increase visibility, raise awareness, and discuss best practices for creating a more welcoming environment for LGBTQ people in all spaces.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerPersonGrp/PhoneNum07074493963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN TELETZKE
ReturnHeader/ReturnTs02022-12-01T17:59:14-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,118
Liabilities
$8,925
Net assets
$116,193
Revenue
$396,401
Expenses
$332,064
Net income
$64,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$4.44$4.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$4.56$4.17$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$3.05$4.15$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$3.96$3.32$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.51$0.52$3.48$3.71$0.23
2019Summary only. Only limited summary data is available for this year.$0.98$0.16$0.82$3.12$2.40$0.72
2018Summary only. Only limited summary data is available for this year.$0.55$0.16$1.79$1.68$0.11
2017Summary only. Only limited summary data is available for this year.$0.30$0.02$0.71$0.53$0.18
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.02$0.01