Civic Intelligence

Centro Alliance

990 • Fiscal year 2020 • EIN 74-2265747

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 22, 2021

110 Broadway Street Ste 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

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-56%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,843

Down $42,675 (-88%) from 2019

Net Assets

Down

$2,723

Down $1,373 (-34%) from 2019

Liabilities

Down

$3,120

Down $41,302 (-93%) from 2019

Revenue

Down

$47,425

Down $59,970 (-56%) from 2019

Expenses

Down

$48,798

Down $59,345 (-55%) from 2019

Net Income

Down

-$1,373

Down $625 (-84%) from 2019

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

2020

Assets$5,843
Liabilities$3,120
Net Assets$2,723

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

2020

Revenue$47,425
Expenses$48,798
Net Income-$1,373
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$47,425
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,955$5,843▼ $41,112
Accounts Receivable$813--
Total Assets$48,518$5,843▼ $42,675
Other Assets Total$750--
Liabilities
Other Liabilities$44,422--
Accounts Payable and Accrued Expenses-$3,120-
Total Liabilities$44,422$3,120▼ $41,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,096$2,723▼ $1,373
Total Net Assets Fund Balance$4,096$2,723▼ $1,373
Total Liabilities and Net Assets / Fund Balance$48,518$5,843▼ $42,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trish DeberryChair
David AdelmanVice Chair
Debra MaltzDirector
Ed CrossDirector
Erik WalshDirector
Gene DawsonDirector
Jenna Saucedo-herreraDirector
John BeauchampDirector
Matt BrownDirector
Mitch McmanusDirector
Pete BroderickDirector
Randy SmithDirector
Rene GarciaDirector
Robert ThrailkillDirector
Taylor EighmeyDirector
Veronica MendezDirector
Kandice PerkinsFinancial Di
Paula OwenSecretary
Rick PychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,425
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,798
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$45,578--$45,578
Office Expenses$1,407--$1,407
Fees for Services Other$1,000--$1,000
Other Expenses$813--$813
Total Functional Expenses$48,798$0$0$48,798
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 6

The voting members elect members of the governing body annually. In the new bylaws, the board members elect new board board members.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

Board members annually review and sign an updated conflict of interest policy.

Form 990, Page 6, Part VI, 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 STE 230, SAN ANTONIO, TX 78205

Signing Officer

Name
Kandice Perkins
Title
Financial Director
Phone
2102253862
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandice Perkins
Formed
1982
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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. IN THE NEW BYLAWS, THE BOARD MEMBERS ELECT NEW BOARD BOARD MEMBERS.
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/ExplanationTxt4BOARD MEMBERS ANNUALLY 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRO SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205981107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 BROADWAY STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045578
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRO SAN ANTONIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048518
IRS990/TotalAssetsEOYAmt05843
IRS990/TotalAssetsGrp/BOYAmt048518
IRS990/TotalAssetsGrp/EOYAmt05843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048798
IRS990/TotalFunctionalExpensesGrp/TotalAmt048798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044422
IRS990/TotalLiabilitiesEOYAmt03120
IRS990/TotalLiabilitiesGrp/BOYAmt044422
IRS990/TotalLiabilitiesGrp/EOYAmt03120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02723
IRS990/TotalProgramServiceExpensesAmt048798
IRS990/TotalProgramServiceRevenueAmt047425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 BROADWAY STREET STE 230
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0CENTROSANANTONIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANDICE PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102253862
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742265747
ReturnHeader/Filer/PhoneNum02102253862
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 BROADWAY STREET STE 230
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02021-02-01T08:29:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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