Civic Intelligence

Centro Alliance

990 • Fiscal year 2021 • EIN 74-2265747

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

Organization ProfileCENTROSANANTONIO.ORG
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

99th percentile

2.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-112%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,296

Up $3,453 (+59%) from 2020

Net Assets

Down

-$16,924

Down $19,647 (-722%) from 2020

Liabilities

Up

$26,220

Up $23,100 (+740%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$17,500

Down $29,925 (-63%) from 2020

Expenses

Down

$37,147

Down $11,651 (-24%) from 2020

Net Income

Down

-$19,647

Down $18,274 (-1331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$9,296
Liabilities$26,220
Net Assets-$16,924
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$17,500
Expenses$37,147
Net Income-$19,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$17,500
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$5,843$6,796▲ $953
Accounts Receivable-$2,500-
Total Assets$5,843$9,296▲ $3,453
Liabilities
Accounts Payable and Accrued Expenses$3,120$21,120▲ $18,000
Other Liabilities-$5,100-
Total Liabilities$3,120$26,220▲ $23,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,723$-16,924▼ $19,647
Total Net Assets Fund Balance$2,723$-16,924▼ $19,647
Total Liabilities and Net Assets / Fund Balance$5,843$9,296▲ $3,453
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
David AdelmanChair
Trish DeberryPast Chair
Pete BroderickVice Chair
Debra MaltzDirector
Ed CrossDirector
Erik WalshDirector
Gene DawsonDirector
Jenna Saucedo-herreraDirector
John BeauchampDirector
Matthew BrownDirector
Mitch McmanusDirector
Randy SmithDirector
Rene GarciaDirector
Robert ThrailkillDirector
Veronica MendezDirector
Paula OwenSecretary
Rick PychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,147
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 Legal$27,000--$27,000
Fees for Services Management$7,812--$7,812
Fees for Services Other$2,250--$2,250
Office Expenses$60--$60
Travel$25--$25
Total Functional Expenses$37,147$0$0$37,147
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 Partnership Sa$5,100
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
Matthew Brown
Title
Director
Phone
2102253862
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Brown
Formed
1982
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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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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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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/InvolvedAmt04085
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/TotalAssetsBOYAmt05843
IRS990/TotalAssetsEOYAmt09296
IRS990/TotalAssetsGrp/BOYAmt05843
IRS990/TotalAssetsGrp/EOYAmt09296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037147
IRS990/TotalFunctionalExpensesGrp/TotalAmt037147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03120
IRS990/TotalLiabilitiesEOYAmt026220
IRS990/TotalLiabilitiesGrp/BOYAmt03120
IRS990/TotalLiabilitiesGrp/EOYAmt026220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16924
IRS990/TotalProgramServiceExpensesAmt037147
IRS990/TotalProgramServiceRevenueAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09296
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 BROADWAY STREET STE 230
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0CENTROSANANTONIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102253862
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
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/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02022-03-04T13:12:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
$9,296
Liabilities
$26,220
Net assets
-$16,924
Revenue
$17,500
Expenses
$37,147
Net income
-$19,647
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits