Civic Intelligence

The Source Lgbt Center Inc

990EZ • Fiscal year 2016 • EIN 81-1907707

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileN/A

View Organization Page

P O Box 188Visalia, CA 93279

(559) 429-4277

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$9,371

No earlier filing loaded for comparison.

Net Assets

$9,272

No earlier filing loaded for comparison.

Liabilities

$99

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

$35,507

No earlier filing loaded for comparison.

Expenses

$26,235

No earlier filing loaded for comparison.

Net Income

$9,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$9,371
Liabilities$99
Net Assets$9,272
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$35,507
Expenses$26,235
Net Income$9,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$35,507
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.

Program Services

DescriptionGrantsExpenses
THE SOURCE PROVIDES 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, COMMUNITIES, AND BEYOND.$11,314-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK VARGASChair-$0--
BEV ANDERSONVice Chair-$0--
KATIA CLARKSecretary-$0--
DANA GALANTETreasurer-$0--
KATHRYN HALLDirector-$0--
JIM REEVESDirector-$0--
SLADE CHILDERSDirector-$0--
NICOLE ZWEIFELDirector-$0--
DON COSTADirector-$0--
REYES ANAYADirector-$0--
DEBBIE SANCHEZDirector-$0--
ETHAN PRICEDirector-$0--
KEVIN NORTHCRAFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Source Lgbt Center Inc
EIN
81-1907707
Phone
5594294277
Address
P O BOX 188, VISALIA, CA 93279

Signing Officer

Name
Nick Vargas
Title
Chair
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4409”

Other Expenses.1002

“Office Expenses $3174”

Other Expenses.1005

“Travel $909”

Other Expenses.1012

“Insurance $1002”

Other Expenses.1

“PROGRAM COSTS $6863”

Other Expenses.2

“UTILITIES $1377”

Other Expenses.3

“Meals and entertainment $1198”

Other Expenses.4

“Administrative expense $1127”

Other Expenses.5

“TAXES AND LICENSES $872”

Other Expenses.6

“Dues and subscriptions $697”

Other Expenses.7

“PREPAID EXPENSES $500”

Other Expenses.8

“Charitable contributions $435”

Other Expenses.9

“MERCHANT FEES $192”

Other Expenses.10

“FIRST FRIDAYS $144”

Other Expenses.12

“SUPPLES $101”

Other Expenses.13

“GIFTS $21”

Other Expenses.14

“BANK CHARGES $15”

Other Expenses.15

“Repairs and maintenance $13”

Other Expenses.16

“COMMISSIONS $3”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $99”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEV ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SLADE CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE ZWEIFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REYES ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ETHAN PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023052
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IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/PrintingPublicationsPostageAmt0102
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011314
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IRS990EZ/SalariesOtherCompEmplBnftAmt0556
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035507
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS $6863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSE $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE CONTRIBUTIONS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRST FRIDAYS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLES $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS AND MAINTENANCE $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMMISSIONS $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOURCE LGBT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0811907707
ReturnHeader/Filer/PhoneNum05594294277
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 188
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02017-09-22T10:06:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,371
Liabilities
$99
Net assets
$9,272
Revenue
$35,507
Expenses
$26,235
Net income
$9,272
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
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01