Civic Intelligence

San Diego Black Pride

990 • Fiscal year 2023 • EIN 85-3357743

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

159%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,851

Up $33,577 (+79%) from 2022

Net Assets

Up

$75,851

Up $33,577 (+79%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$243,350

Up $149,554 (+159%) from 2022

Expenses

Up

$213,535

Up $80,809 (+61%) from 2022

Net Income

Up

$29,815

Up $68,745 (+177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$75,851
Liabilities$0
Net Assets$75,851
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$243,350
Expenses$213,535
Net Income$29,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$243,350
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,036$75,851▲ $29,815
Rtn Earn Endowment Incm Other Fnds$46,036$75,851▲ $29,815
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$46,036$75,851▲ $29,815
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,036$75,851▲ $29,815
Total Liabilities and Net Assets / Fund Balance$46,036$75,851▲ $29,815
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angelle MauaPresident
Brenda DrewSecretary
Terrill HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,885
Change in Net Assets
$29,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,035
Grants and Similar Amounts Paid$47,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$122,470$18,253$0$140,723
Grants to Domestic Individuals$47,500--$47,500
Office Expenses$0$9,155$0$9,155
Travel$0$8,184$0$8,184
Other Expenses$0$7,473$0$7,473
Insurance$0$500$0$500
Total Functional Expenses$169,970$43,565$0$213,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SD Black Pride$19,797$0$0$0
Total Events$19,797$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No

Governance Explanations

Part VI, Section B, Line 11B

“We designate specific personnel or a team responsible for compiling reviewing and filing the Form 990. This team often includes financial officers compliance officers and possibly legal counsel. The completed Form 990 needs to be reviewed and approved by the board of directors or a designated committee. We retain copies of the completed Form 990 along with supporting documentation for its records.”

Part VI, Section B, Line 12C

“Board members and other relevant stakeholders are required to disclose any potential conflicts of interest in writing. We review financial documents contracts and other relevant information to identify any potential conflicts. We also periodically review and update to ensure they remain effective and aligned with the organization's goals and values.”

Part VI, Section C, Line 19

“No documents available to the public”

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
2024-05-16
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| A round table discussion where speakers shared their Black queer experiences and Best Practices., $2000, $0, $0|”

Raw XML AppendixShowing 400 of 457 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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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0337147
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0337147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SD Black Pride
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1To support other grass roots community organizations committed to our mission
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Support promotion and sponsorship of mini ball series
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We establish clear guidelines: Before any funds are disbursed we establish clear guidelines outlining how the funds are to be used. This includes specifying eligible expenses reporting requirements and any restrictions on the use of funds. Recipients of grant funds are typically required to submit regular reports detailing how the funds have been used.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| College Scholarships, 4, 4| To support other grass roots community organizations committed to our mission, 7500, 4| Support promotion and sponsorship of mini ball series, 3, 3|
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| A round table discussion where speakers shared their Black queer experiences and Best Practices., $2000, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We designate specific personnel or a team responsible for compiling reviewing and filing the Form 990. This team often includes financial officers compliance officers and possibly legal counsel. The completed Form 990 needs to be reviewed and approved by the board of directors or a designated committee. We retain copies of the completed Form 990 along with supporting documentation for its records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and other relevant stakeholders are required to disclose any potential conflicts of interest in writing. We review financial documents contracts and other relevant information to identify any potential conflicts. We also periodically review and update to ensure they remain effective and aligned with the organization's goals and values.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt075851
IRS990/TotalAssetsGrp/BOYAmt046036
IRS990/TotalAssetsGrp/EOYAmt075851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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
$75,851
Liabilities
$0
Net assets
$75,851
Revenue
$243,350
Expenses
$213,535
Net income
$29,815
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