Civic Intelligence

Solano Pride Center

990 • Fiscal year 2024 • EIN 68-0477185

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,707

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$81,402

Up $35,278 (+76%) from 2023

Net Assets

Up

$68,789

Up $39,573 (+135%) from 2023

Liabilities

Down

$12,613

Down $4,295 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$456,216

Up $151,672 (+50%) from 2023

Expenses

Up

$416,643

Up $2,035 (+0.5%) from 2023

Net Income

Up

$39,573

Up $149,637 (+136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$81,402
Liabilities$12,613
Net Assets$68,789
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$456,216
Expenses$416,643
Net Income$39,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$456,216
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$29,094$70,501▲ $41,407
Accounts Receivable$17,030$10,901▼ $6,129
Savings and Temporary Cash Investments-$0-
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-
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$46,124$81,402▲ $35,278
Other Assets Total-$0-
Liabilities
Other Liabilities$13,816$12,613▼ $1,203
Accounts Payable and Accrued Expenses$3,092--
Total Liabilities$16,908$12,613▼ $4,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,216$68,789▲ $39,573
Total Net Assets Fund Balance$29,216$68,789▲ $39,573
Total Liabilities and Net Assets / Fund Balance$46,124$81,402▲ $35,278
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan CookExecutive DirectorFT$64,707$64,707

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$456,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,256
Change in Net Assets
$39,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,191
Other Expenses$86,452
Total Fundraising Expense$4,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$233,932-$233,932
Current Officers, Directors, Trustees, and Key Employees-$64,708-$64,708
Payroll Taxes-$24,122-$24,122
Insurance-$14,869-$14,869
Other Employee Benefits-$7,429-$7,429
All Other Expenses-$5,837-$5,837
Fees for Services Accounting-$5,025-$5,025
Other Expenses$22,940$5,406$4,207$4,207
Interest-$1,565-$1,565
Office Expenses-$903-$903
Advertising-$272-$272
Fees for Services Other-$101-$101
Total Functional Expenses$22,940$389,496$4,207$416,643
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
Accred Pto$8,760
Payroll Taxes Payabel$3,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Will Mcgarvey
Title
Executive Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
8

Preparer

Firm
Taxes N Books Inc
Address
531 Merchant Street, Vacaville, CA 94588
Preparer
Jacquelyn Teletzke
Phone
7074493963
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396393
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IRS990ScheduleA/TotalSupportAmt01819621
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABEL
IRS990ScheduleD/TotalLiabilityAmt012613
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILL MCGARVEY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,402
Liabilities
$12,613
Net assets
$68,789
Revenue
$456,216
Expenses
$416,643
Net income
$39,573
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