Civic Intelligence

Centro Alliance

990 • Fiscal year 2015 • EIN 74-2265747

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 22, 2016

110 Broadway Street No 230San Antonio, TX 78205

(210) 225-3862

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-4.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,323

Down $3,260 (-7.8%) from 2014

Net Assets

Up

$15,964

Up $3,026 (+23%) from 2014

Liabilities

Down

$22,359

Down $6,286 (-22%) from 2014

Revenue

Down

$266,868

Down $12,380 (-4.4%) from 2014

Expenses

Down

$263,842

Down $34,238 (-11%) from 2014

Net Income

Up

$3,026

Up $21,858 (+116%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $274,656Liabilities 2011: $24,796Net Assets 2011: $249,8602011Assets 2012: $481,852Liabilities 2012: $14,412Net Assets 2012: $467,4402012Assets 2013: $238,910Liabilities 2013: $0Net Assets 2013: $238,9102013Assets 2014: $41,583Liabilities 2014: $28,645Net Assets 2014: $12,9382014Assets 2015: $38,323Liabilities 2015: $22,359Net Assets 2015: $15,9642015Assets 2016: $44,361Liabilities 2016: $40,025Net Assets 2016: $4,3362016Assets 2017: $18,303Liabilities 2017: -$6,619Net Assets 2017: $24,9222017Assets 2018: $79,800Liabilities 2018: $46,100Net Assets 2018: $33,7002018Assets 2019: $48,518Liabilities 2019: $44,422Net Assets 2019: $4,0962019Assets 2020: $5,843Liabilities 2020: $3,120Net Assets 2020: $2,7232020Assets 2021: $9,296Liabilities 2021: $26,220Net Assets 2021: -$16,9242021Assets 2022: $9,600Liabilities 2022: $22,322Net Assets 2022: -$12,7222022Assets 2023: $23,018Liabilities 2023: $11,642Net Assets 2023: $11,3762023Assets 2025: $108,369Liabilities 2025: $59,913Net Assets 2025: $48,4562025

Highlighted filing

2015

Assets$38,323
Liabilities$22,359
Net Assets$15,964

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $556,989Expenses 2011: $536,207Net Income 2011: $20,7822011Expenses 2012: $803,7262012Expenses 2013: $1,224,9492013Revenue 2014: $279,248Expenses 2014: $298,080Net Income 2014: -$18,8322014Revenue 2015: $266,868Expenses 2015: $263,842Net Income 2015: $3,0262015Revenue 2016: $322,456Expenses 2016: $334,084Net Income 2016: -$11,6282016Revenue 2017: $371,241Expenses 2017: $350,655Net Income 2017: $20,5862017Revenue 2018: $178,117Expenses 2018: $169,339Net Income 2018: $8,7782018Revenue 2019: $107,395Expenses 2019: $108,143Net Income 2019: -$7482019Revenue 2020: $47,425Expenses 2020: $48,798Net Income 2020: -$1,3732020Revenue 2021: $17,500Expenses 2021: $37,147Net Income 2021: -$19,6472021Revenue 2022: $56,813Expenses 2022: $52,611Net Income 2022: $4,2022022Revenue 2023: $78,419Expenses 2023: $54,321Net Income 2023: $24,0982023Revenue 2025: $245,190Expenses 2025: $216,130Net Income 2025: $29,0602025

Highlighted filing

2015

Revenue$266,868
Expenses$263,842
Net Income$3,026
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 22, 2016
Return Version
2014v6.0
Gross Receipts
$266,868
Mission and Program Overview

Mission

To promote the revitalization of the downtown area of the city of san antonio.

To promote the revitalization of the city of san antonio downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,605$21,045▲ $440
Savings and Temporary Cash Investments$20,978$13,362▼ $7,616
Total Assets$41,583$38,323▼ $3,260
Other Assets Total$0$3,916▲ $3,916
Liabilities
Other Liabilities$25,859$22,359▼ $3,500
Accounts Payable and Accrued Expenses$2,786$0▼ $2,786
Total Liabilities$28,645$22,359▼ $6,286
Net Assets / Fund Balance
Unrestricted Net Assets$12,938$15,964▲ $3,026
Total Net Assets Fund Balance$12,938$15,964▲ $3,026
Total Liabilities and Net Assets / Fund Balance$41,583$38,323▼ $3,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,916--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$250,838
Conferences and Meetings---$2,250
Advertising---$947
Other Expenses---$325
Office Expenses---$311
Total Functional Expenses$0$0$0$263,842
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Centro San Antonio$22,359
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management operations are performed by centro partnership san antonio under the terms of a management agreement.

Form 990, Part VI, Section A, Line 6

The voting members elect members of the governing body annually.

Form 990, Part VI, Section A, Line 7A

In addition to electing members of the governing body annually, the voting members have an opportunity to write in candidates for election to the governing body in lieu of a proposed slate of candidates.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the board treasurer. All board members receive a copy of the 990 prior to filing.

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

Annually board members review and sign an updated conflict of interest policy.

Form 990, Part VI, Section C, Line 18

The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Centro Alliance
EIN
74-2265747
Phone
2102253862
Address
110 BROADWAY STREET NO 230, SAN ANTONIO, TX 78205

Signing Officer

Name
Pat Digiovanni
Title
President / CEO
Phone
2102253862
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Digiovanni
Formed
1982
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT / CEO
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE REVITALIZATION OF THE CITY OF SAN ANTONIO DOWNTOWN AREA, INCLUDING THE ENHANCEMENT OF PROPERTY VALUES AND BUSINESS OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012938
IRS990/NetAssetsOrFundBalancesEOYAmt015964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES E
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03963
IRS990/OtherExpensesGrp/TotalAmt12789
IRS990/OtherExpensesGrp/TotalAmt22419
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherLiabilitiesGrp/BOYAmt025859
IRS990/OtherLiabilitiesGrp/EOYAmt022359
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT DIGIOVANNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - RENE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES - NEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0298080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0279224
IRS990/PYRevenuesLessExpensesAmt0-18832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0298080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279248
IRS990/ReconcilationRevenueExpnssAmt03026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUTURE MBR SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTRO SAN ANTONIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03916
IRS990ScheduleD/TotalLiabilityAmt022359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OPERATIONS ARE PERFORMED BY CENTRO PARTNERSHIP SAN ANTONIO UNDER THE TERMS OF A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS ELECT MEMBERS OF THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO ELECTING MEMBERS OF THE GOVERNING BODY ANNUALLY, THE VOTING MEMBERS HAVE AN OPPORTUNITY TO WRITE IN CANDIDATES FOR ELECTION TO THE GOVERNING BODY IN LIEU OF A PROPOSED SLATE OF CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD TREASURER. ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY BOARD MEMBERS REVIEW AND SIGN AN UPDATED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041583
IRS990/TotalAssetsEOYAmt038323
IRS990/TotalAssetsGrp/BOYAmt041583
IRS990/TotalAssetsGrp/EOYAmt038323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028645
IRS990/TotalLiabilitiesEOYAmt022359
IRS990/TotalLiabilitiesGrp/BOYAmt028645
IRS990/TotalLiabilitiesGrp/EOYAmt022359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0266868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 BROADWAY STREET NO 230
IRS990/USAddress/CityNm0SAN ANTONIO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.25$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.08$0.05$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.06$0.05$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.05$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$0.05$0.04$0.00$0.11$0.11$0.00
2018Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.37$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.27$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.28$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.80
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.56$0.54$0.02