Civic Intelligence

The Source Lgbt Center Inc

EIN 81-1907707 • 501(c)3 • Visalia, CA

Profile

The objectives of the corporation are to promote a healthy, safe, and supportive environment for our community to learn, grow, belong, and thrive. The corporation serves as a community resource by the referral of direct provision of a wide variety of social, cultural, health, and human services through community outreach, education, and advocacy. The corporation seeks to advance a greater awareness and understanding of issues of importance to our diverse community.

109 NW 2nd AvenueVisalia, CA 93291

www.thesourcelgbt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,284,985

Up $438,010 (+24%) from 2023

Liabilities

Up

$631,511

Up $93,198 (+17%) from 2023

Net Assets

Up

$1,653,474

Up $344,812 (+26%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$3,442,973

Up $797,046 (+30%) from 2023

Expenses

Up

$3,098,161

Up $513,571 (+20%) from 2023

Net Income

Up

$344,812

Up $283,475 (+462%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $9,371Liabilities 2016: $99Net Assets 2016: $9,2722016Assets 2017: $38,852Liabilities 2017: $1,195Net Assets 2017: $37,6572017Assets 2018: $126,389Liabilities 2018: $7,543Net Assets 2018: $118,8462018Assets 2019: $233,004Liabilities 2019: $3,652Net Assets 2019: $229,3522019Assets 2020: $287,387Liabilities 2020: $8,667Net Assets 2020: $278,7202020Assets 2021: $1,199,198Liabilities 2021: $431,992Net Assets 2021: $767,2062021Assets 2022: $1,617,419Liabilities 2022: $406,627Net Assets 2022: $1,210,7922022Assets 2023: $1,846,975Liabilities 2023: $538,313Net Assets 2023: $1,308,6622023Assets 2024: $2,284,985Liabilities 2024: $631,511Net Assets 2024: $1,653,4742024

Highlighted filing

2024

Assets$2,284,985
Liabilities$631,511
Net Assets$1,653,474
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $35,507Expenses 2016: $26,235Net Income 2016: $9,2722016Revenue 2017: $134,521Expenses 2017: $106,136Net Income 2017: $28,3852017Revenue 2018: $261,854Expenses 2018: $180,665Net Income 2018: $81,1892018Revenue 2019: $407,912Expenses 2019: $294,837Net Income 2019: $113,0752019Revenue 2020: $619,898Expenses 2020: $574,246Net Income 2020: $45,6522020Revenue 2021: $1,498,081Expenses 2021: $1,009,595Net Income 2021: $488,4862021Revenue 2022: $2,055,188Expenses 2022: $1,611,602Net Income 2022: $443,5862022Revenue 2023: $2,645,927Expenses 2023: $2,584,590Net Income 2023: $61,3372023Revenue 2024: $3,442,973Expenses 2024: $3,098,161Net Income 2024: $344,8122024

Highlighted filing

2024

Revenue$3,442,973
Expenses$3,098,161
Net Income$344,812
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,284,985
Liabilities
$631,511
Net assets
$1,653,474
Revenue
$3,442,973
Expenses
$3,098,161
Net income
$344,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.63$1.65$3.44$3.10$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.54$1.31$2.65$2.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.21$2.06$1.61$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$1.50$1.01$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.41$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,551,069
Mission and Program Overview

Mission

Our mission is to offer assistance and provide resources and information about emotional and physical health, housing, cultural, and social activities, and legal and social justice. The corporation advocates for the inclusion of all with no judgment or restriction based on sexual orientation or gender identity. The specific purpose of this corporation is to provide a safe place to meet, be safe, be creative, inspired, educated, cared for, entertained, and mentored while always striving to be a positive, affirming, accepting presence in our families, community, and beyond.

The objectives of the corporation are to promote a healthy, safe, and supportive environment for our community to learn, grow, belong, and thrive. The corporation serves as a community resource by the referral of direct provision of a wide variety of social, cultural, health, and human services through community outreach, education, and advocacy. The corporation seeks to advance a greater awareness and understanding of issues of importance to our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,043,104$1,198,224▲ $155,120
Land, Buildings, and Equipment, Net$746,788$716,343▼ $30,445
Accounts Receivable$52,984$225,484▲ $172,500
Savings and Temporary Cash Investments-$143,480-
Prepaid Expenses and Deferred Charges$4,099$1,454▼ $2,645
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,846,975$2,284,985▲ $438,010
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,735$371,365▼ $8,370
Accounts Payable and Accrued Expenses$115,094$240,055▲ $124,961
Other Liabilities$43,484$20,091▼ $23,393
Total Liabilities$538,313$631,511▲ $93,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,662$1,513,935▲ $205,273
Net Assets With Donor Restrictions-$139,539-
Total Net Assets Fund Balance$1,308,662$1,653,474▲ $344,812
Total Liabilities and Net Assets / Fund Balance$1,846,975$2,284,985▲ $438,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,044$35,956$480,000
Leasehold Improvements$111,937$22,423$134,360
Land$120,000-$120,000
Other Land Buildings$40,362$41,559$81,921
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PothExecutive DirectorFT$120,750$20,421$141,171

Board Members and Trustees

NameTitle
Cory D Jaques MdChair
Brett WoolmanVice-Chair
Caity MeaderDirector
Elissa Gil-gonzalezDirector
Leann LoDirector
MATTHEW NELSON PhDDirector
OSVALDO DEL VALLE EdDDirector
Samir TrehanDirector
Raquel LorenzSecretary
Catherine WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,530,450
Program Service Revenue
$0
Investment Income
$4,971
Other Revenue
$-92,448
All Other Contributions
$2,479,111
Change in Net Assets
$344,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,442,973
Revenue Not Reported on Form 990
$108,096
Total Revenue per Audited Statements
$3,551,069
Total Revenue per Form 990
$3,442,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,867,647
Salaries, Compensation, and Employee Benefits$1,226,447
Total Fundraising Expense$345,694
Grants and Similar Amounts Paid$4,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,139$19,870$131,785$847,794
Current Officers, Directors, Trustees, and Key Employees$70,747$41,723$28,701$141,171
Other Employee Benefits$86,522$11,250$12,468$110,240
Fees for Services Other$64,235$320$32,031$96,586
Payroll Taxes$77,300$288$820$78,408
Travel$43,857$65$14,633$58,555
Advertising$29,935$12,271$9,047$51,253
Occupancy$40,593$2,631$7,060$50,284
Pension Plan Contributions$39,511$5,228$4,095$48,834
Depreciation Depletion-$37,812-$37,812
Office Expenses$11,545$1,186$11,352$24,083
All Other Expenses$10,641$120$12,433$23,194
Other Expenses$16,721$4,610$6,334$23,055
Interest-$22,556-$22,556
Fees for Services Accounting$15,871-$5,024$20,895
Information Technology$8,786-$10,602$19,388
Insurance$8,590-$10,542$19,132
Grants to Domestic Individuals$2,100--$2,100
Grants to Domestic Orgs$1,967--$1,967
Fees for Services Legal$1,000-$709$1,709
Total Functional Expenses$2,592,537$159,930$345,694$3,098,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,206,257
Expenses per Audited Statements$3,098,161
Total Expenses per Form 990$3,098,161
Expenses Not Reported on Form 990$108,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,096
Fundraising Gross Income$14,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,063-$12,474-
Pride Visalia$102,462$13,626$28,622$-14,996
Total Events$213,416$14,398$108,096$-93,698
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
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
Other liabilities$20,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“Form 990 is reviewed by the board of directors at their meeting and minutes reflect this action.”

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

“Employee shall disclose to executive directors all facts, the executive director shall determine whether a conflict of interest exists, executive director shall decide appropiate response. Executive director shall disclose all facts to the board of directors. The board of directors shall decide whether a conflict of interest exists and if so, shall decide a resolution. Annual disclosure statements shall be completed and submitted to the secretary and filed with the minutes of the first meeting.”

Form 990, Part VI, Section B, Line 15A

“Relies on "appropiate comparability date" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and the board of directors documents the approval in writing such as through board minutes.”

Form 990, Part VI, Section B, Line 15B

“Relies on "appropiate comparability date" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and the board of directors documents the approval in writing such as through board minutes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Source Lgbt Center Inc
EIN
81-1907707
Phone
5594294277
Address
109 NW 2ND AVENUE, VISALIA, CA 93291

Signing Officer

Name
Caity Meader
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Poth
Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
50

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended. Accordingly, no provision for Federal and Franchise taxes has been recognized in the financial statements. The Center has evaluated its current tax positions and has concluded that as of December 31, 2024, the Center does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $108096”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $108096”

Raw XML AppendixShowing 400 of 601 raw XML fields

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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