Civic Intelligence

Centro Alliance

990 • Fiscal year 2023 • EIN 74-2265747

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 23, 2024

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

92nd percentile

0.51x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$23,018

Flat from 2023

Net Assets

Flat

$11,376

Flat from 2023

Liabilities

Flat

$11,642

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Flat

$78,419

Flat from 2023

Expenses

Flat

$54,321

Flat from 2023

Net Income

Flat

$24,098

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2023: $23,018Liabilities 2023: $11,642Net Assets 2023: $11,3762023Assets 2025: $108,369Liabilities 2025: $59,913Net Assets 2025: $48,4562025

Highlighted filing

2023

Assets$23,018
Liabilities$11,642
Net Assets$11,376
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 2023: $78,419Expenses 2023: $54,321Net Income 2023: $24,0982023Revenue 2025: $245,190Expenses 2025: $216,130Net Income 2025: $29,0602025

Highlighted filing

2023

Revenue$78,419
Expenses$54,321
Net Income$24,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$78,419
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$4,596$17,018▲ $12,422
Accounts Receivable-$6,000-
Savings and Temporary Cash Investments$5,004--
Total Assets$9,600$23,018▲ $13,418
Liabilities
Other Liabilities$18,623$7,519▼ $11,104
Accounts Payable and Accrued Expenses$3,699$4,123▲ $424
Total Liabilities$22,322$11,642▼ $10,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,722$11,376▲ $24,098
Total Net Assets Fund Balance$-12,722$11,376▲ $24,098
Total Liabilities and Net Assets / Fund Balance$9,600$23,018▲ $13,418
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David AdelmanChair
John BeauchampVice Chair
Amber GilbertDirector
Andres AndujarDirector
Cesar CarterDirector
Cristina BalliDirector
Daniel GalindoDirector
David HeardDirector
David MarquezDirector
David PalansDirector
Debra MaltzDirector
Don ThomasDirector
Ed CrossDirector
Frank BurneyDirector
Hope AndradeDirector
Joe DonellyDirector
KATHRYN O'ROUKEDirector
Kammy HornDirector
Kay HarigDirector
Kim FischerDirector
Mark JensenDirector
Pete BroderickDirector
Robert ThrailkillDirector
Suhail ArastuDirector
Patricia DeberryCEO
Erik WalshEx-officio
Lori HoustonEx-officio
Veronica SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,321
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$31,037--$31,037
Advertising$4,006--$4,006
Fees for Services Other$2,400--$2,400
Other Expenses$1,855--$1,855
Insurance$1,299--$1,299
Travel$49--$49
Total Functional Expenses$54,321$0$0$54,321
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$7,519
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 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
Patricia Deberry
Title
CEO
Phone
2102253862
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Deberry
Formed
1982
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/FormationYr01982
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE REVITALIZATION OF THE DOWNTOWN AREA OF THE CITY OF SAN ANTONIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12722
IRS990/NetAssetsOrFundBalancesEOYAmt011376
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt12101
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTRO PARTNERSHIP SA
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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 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRO SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205981107
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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
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031037
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,018
Liabilities
$11,642
Net assets
$11,376
Revenue
$78,419
Expenses
$54,321
Net income
$24,098
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
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.08$0.05$0.02
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