Civic Intelligence

The Source Lgbt Center Inc

990EZ • Fiscal year 2017 • EIN 81-1907707

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$38,852

Up $29,481 (+315%) from 2016

Net Assets

Up

$37,657

Up $28,385 (+306%) from 2016

Liabilities

Up

$1,195

Up $1,096 (+1107%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$134,521

Up $99,014 (+279%) from 2016

Expenses

Up

$106,136

Up $79,901 (+305%) from 2016

Net Income

Up

$28,385

Up $19,113 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$38,852
Liabilities$1,195
Net Assets$37,657
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$134,521
Expenses$106,136
Net Income$28,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$134,521
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.$93,537-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK VARGASChair-$0--
BEV ANDERSONVice Chair-$0--
KATIA CLARKSecretary-$0--
DANA GALANTETreasurer-$0--
KATHRYN HALLDirector-$0--
NICOLE ZWEIFELDirector-$0--
JUSTIN KAMIMOTODirector-$0--
ANTHONY MALDONADODirector-$0--
SANDRA MEADEDirector-$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
2018-08-21
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 $14520”

Other Expenses.1002

“Office Expenses $1724”

Other Expenses.1005

“Travel $3901”

Other Expenses.1012

“Insurance $3040”

Other Expenses.1

“PROGRAM COSTS $29560”

Other Expenses.2

“Charitable contributions $4799”

Other Expenses.3

“Meals and entertainment $2876”

Other Expenses.4

“SUBCONTRACTORS $2642”

Other Expenses.5

“UTILITIES $2094”

Other Expenses.6

“Administrative expense $2074”

Other Expenses.7

“Dues and subscriptions $1013”

Other Expenses.8

“SUPPLES $656”

Other Expenses.9

“MERCHANT FEES $255”

Other Expenses.10

“Repairs and maintenance $174”

Other Expenses.12

“GIFTS $81”

Other Expenses.13

“BANK CHARGES $56”

Other Expenses.14

“TAXES AND LICENSES $22”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2770”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $99 Accounts Payable and Accrued Expenses - Ending $1195”

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEV ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA GALANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE ZWEIFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN KAMIMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY MALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02770
IRS990EZ/OtherExpensesTotalAmt069487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0106
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106136
IRS990EZ/TotalProgramServiceExpensesAmt093537
IRS990EZ/TotalRevenueAmt0134521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0170028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS $29560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $4799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBCONTRACTORS $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE EXPENSE $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES AND LICENSES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $99 Accounts Payable and Accrued Expenses - Ending $1195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/PreparerFirmEIN0770051886
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/ReturnTs02018-08-21T13:32:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,852
Liabilities
$1,195
Net assets
$37,657
Revenue
$134,521
Expenses
$106,136
Net income
$28,385
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