Civic Intelligence

San Diego Black Pride

990EZ • Fiscal year 2022 • EIN 85-3357743

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profilewww.sdblackcoalition.org
PO Box 3278San Diego, CA 92163-1278

(857) 919-5432

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,274

Down $38,930 (-48%) from 2021

Net Assets

Down

$42,274

Down $38,930 (-48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$93,796

Up $23,537 (+34%) from 2021

Expenses

Up

$132,726

Up $97,877 (+281%) from 2021

Net Income

Down

-$38,930

Down $74,340 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2021: $81,204Liabilities 2021: $0Net Assets 2021: $81,2042021Assets 2022: $42,274Liabilities 2022: $0Net Assets 2022: $42,2742022Assets 2023: $75,851Liabilities 2023: $0Net Assets 2023: $75,8512023Assets 2024: $64,479Liabilities 2024: $0Net Assets 2024: $64,4792024

Highlighted filing

2022

Assets$42,274
Liabilities$0
Net Assets$42,274
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $70,259Expenses 2021: $34,849Net Income 2021: $35,4102021Revenue 2022: $93,796Expenses 2022: $132,726Net Income 2022: -$38,9302022Revenue 2023: $243,350Expenses 2023: $213,535Net Income 2023: $29,8152023Revenue 2024: $178,298Expenses 2024: $189,670Net Income 2024: -$11,3722024

Highlighted filing

2022

Revenue$93,796
Expenses$132,726
Net Income-$38,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$93,796
Mission and Program Overview

Mission

The San Diego Black LGBTQ Coalition is a volunteer led 501c3 non-profit organization. The San Diego Black LGBTQ Coalition strives to be a haven for OUR community. As your central hub for LGBTQ Black life our primary focus is connecting you to resources events and outlets that support and enrich your life and providing opportunities to strengthen the community in which we live. In order to benefit Black LGBTQ individuals and families the "Coalition" organizes unique events aligned with our vision of becoming a "strong sustained and connected" community. Our flagship Annual Conference is a vibrant gathering of Black Queer culture. Distinctively themed each year the conference is both a reflection and a celebration of our lives challenges and transformation. Our social mixers and events create space for the community to gather connect and exist in space together while our community outreach events allows us to engage with the larger San Diego community.

Program Services

DescriptionGrantsExpenses
Black Pride Weekend Events$0$62,000
Academic Scholarship$20,000$20,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamuela HalliwellPresidentPT$0--
Angelle MauaVice PresidentPT$0--
Terrill HarrisTreasurerPT$0--
Richard KuperSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
San Diego Black Lgbtq Coalition
EIN
85-3357743
In Care Of
% Terrill Harris
Address
PO BOX 3278, SAN DIEGO, CA 92163-1278

Signing Officer

Name
Terrill Harris
Title
Treasurer
Signed
2023-05-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Academic Scholarship", $5000.00, No Relationship| Scholarship, grantee, "Academic Scholarship", $5000.00, No Relationship| Scholarship, grantee, "Academic Scholarship", $5000.00, No Relationship| Scholarship, grantee, "Academic Scholarship", $5000.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Operating Expenses, $88143.00|”

Raw XML Appendix139 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/PersonNm0Pamuela Halliwell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0The San Diego Black LGBTQ Coalition is a volunteer led 501c3 non-profit organization. The San Diego Black LGBTQ Coalition strives to be a haven for OUR community. As your central hub for LGBTQ Black life our primary focus is connecting you to resources events and outlets that support and enrich your life and providing opportunities to strengthen the community in which we live. In order to benefit Black LGBTQ individuals and families the "Coalition" organizes unique events aligned with our vision of becoming a "strong sustained and connected" community. Our flagship Annual Conference is a vibrant gathering of Black Queer culture. Distinctively themed each year the conference is both a reflection and a celebration of our lives challenges and transformation. Our social mixers and events create space for the community to gather connect and exist in space together while our community outreach events allows us to engage with the larger San Diego community.
IRS990EZ/PrintingPublicationsPostageAmt0515
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093796
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Academic Scholarship", $5000.00, No Relationship| Scholarship, grantee, "Academic Scholarship", $5000.00, No Relationship| Scholarship, grantee, "Academic Scholarship", $5000.00, No Relationship| Scholarship, grantee, "Academic Scholarship", $5000.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Operating Expenses, $88143.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrill Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0853357743
ReturnHeader/Filer/ForeignPhoneNum08579195432
ReturnHeader/Filer/InCareOfNm0% Terrill Harris
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3278
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921631278
ReturnHeader/ReturnTs02023-05-02T07:49:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,274
Liabilities
$0
Net assets
$42,274
Revenue
$93,796
Expenses
$132,726
Net income
-$38,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.78$1.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.43$2.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.94$1.33$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.70$0.35$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits