Civic Intelligence

Centro Del Pueblo Inc.

990 • Fiscal year 2016 • EIN 94-3105801

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
474 Valencia St Ste 158San Francisco, CA 94103-3471

(415) 431-1724

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,155,487

Down $55,377 (-2.5%) from 2015

Net Assets

Down

$1,279,542

Down $1,040 (-0.1%) from 2015

Liabilities

Down

$875,945

Down $54,337 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$388,263

Up $13,040 (+3.5%) from 2015

Expenses

Down

$389,303

Down $12,929 (-3.2%) from 2015

Net Income

Up

-$1,040

Up $25,969 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,645Liabilities 2011: $1,060,030Net Assets 2011: $1,035,6152011Assets 2012: $2,405,047Liabilities 2012: $1,062,126Net Assets 2012: $1,342,9212012Assets 2013: $2,346,782Liabilities 2013: $991,441Net Assets 2013: $1,355,3412013Assets 2014: $2,264,568Liabilities 2014: $956,977Net Assets 2014: $1,307,5912014Assets 2015: $2,210,864Liabilities 2015: $930,282Net Assets 2015: $1,280,5822015Assets 2016: $2,155,487Liabilities 2016: $875,945Net Assets 2016: $1,279,5422016Assets 2017: $2,110,942Liabilities 2017: $833,786Net Assets 2017: $1,277,1562017Assets 2018: $2,048,320Liabilities 2018: $778,430Net Assets 2018: $1,269,8902018Assets 2019: $1,992,617Liabilities 2019: $726,191Net Assets 2019: $1,266,4262019Assets 2020: $2,322,062Liabilities 2020: $823,537Net Assets 2020: $1,498,5252020Assets 2021: $2,187,946Liabilities 2021: $618,324Net Assets 2021: $1,569,6222021Assets 2022: $2,150,797Liabilities 2022: $588,420Net Assets 2022: $1,562,3772022Assets 2023: $2,500,532Liabilities 2023: $913,827Net Assets 2023: $1,586,7052023Assets 2024: $2,648,682Liabilities 2024: $1,012,934Net Assets 2024: $1,635,7482024

Highlighted filing

2016

Assets$2,155,487
Liabilities$875,945
Net Assets$1,279,542
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $329,793Expenses 2011: $383,666Net Income 2011: -$53,8732011Revenue 2012: $680,678Expenses 2012: $373,372Net Income 2012: $307,3062012Revenue 2013: $407,643Expenses 2013: $395,223Net Income 2013: $12,4202013Revenue 2014: $358,475Expenses 2014: $406,225Net Income 2014: -$47,7502014Revenue 2015: $375,223Expenses 2015: $402,232Net Income 2015: -$27,0092015Revenue 2016: $388,263Expenses 2016: $389,303Net Income 2016: -$1,0402016Revenue 2017: $400,583Expenses 2017: $402,969Net Income 2017: -$2,3862017Revenue 2018: $405,649Expenses 2018: $412,915Net Income 2018: -$7,2662018Revenue 2019: $409,852Expenses 2019: $413,316Net Income 2019: -$3,4642019Revenue 2020: $657,821Expenses 2020: $425,722Net Income 2020: $232,0992020Revenue 2021: $438,082Expenses 2021: $366,985Net Income 2021: $71,0972021Revenue 2022: $396,674Expenses 2022: $403,919Net Income 2022: -$7,2452022Revenue 2023: $447,326Expenses 2023: $422,998Net Income 2023: $24,3282023Revenue 2024: $482,531Expenses 2024: $433,488Net Income 2024: $49,0432024

Highlighted filing

2016

Revenue$388,263
Expenses$389,303
Net Income-$1,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$388,263
Mission and Program Overview

Mission

Acquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations

See statement attachedacquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,638$1,692,657▼ $76,981
Savings and Temporary Cash Investments$415,471$442,577▲ $27,106
Accounts Receivable$4,159--
Prepaid Expenses and Deferred Charges$2,754$2,815▲ $61
Total Assets$2,210,864$2,155,487▼ $55,377
Other Assets Total$18,842$17,438▼ $1,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,549$836,007▼ $42,542
Other Liabilities$23,041$23,441▲ $400
Accounts Payable and Accrued Expenses$28,692$16,497▼ $12,195
Total Liabilities$930,282$875,945▼ $54,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,582$1,279,542▼ $1,040
Total Net Assets Fund Balance$1,280,582$1,279,542▼ $1,040
Total Liabilities and Net Assets / Fund Balance$2,210,864$2,155,487▼ $55,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,657$1,937,192$2,632,849
Land$997,000-$997,000
Equipment$0$49,673$49,673
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melba MaldonadoBoard Chair
Cristina GutierrezVice Chair
Darrin GarshelisDirector
Genevie GallegosDirector
Maria Victoria CastroDirector
Pete GallegosDirector
Sam MossSecretary
Matt AguiarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,886
Investment Income
$2,377
Other Revenue
$0
Change in Net Assets
$-1,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$388,263
Total Revenue per Form 990
$388,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,869
Salaries, Compensation, and Employee Benefits$106,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,134--$84,134
Other Salaries and Wages$61,815$18,000-$79,815
Interest$54,767--$54,767
Other Employee Benefits$15,849$4,000-$19,849
Fees for Services Accounting$2,287$14,400-$16,687
Insurance$12,521$1,281-$13,802
All Other Expenses$5,633$2,021-$7,654
Payroll Taxes$5,270$1,500-$6,770
Other Expenses$5,685$674-$6,359
Total Functional Expenses$347,427$41,876$0$389,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,303
Total Expenses per Audited Statements$389,303
Total Expenses per Form 990$389,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$23,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. The board chair signs and mails the return to the department of the treasury.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Centro Del Pueblo
EIN
94-3105801
Phone
4154311724
Address
474 VALENCIA ST STE 158, SAN FRANCISCO, CA 94103-3471

Signing Officer

Name
Melba Maldonado
Title
Board Chair
Phone
4154311724
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melba Maldonado
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016497
IRS990/AccountsReceivableGrp/BOYAmt04159
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE STATEMENT ATTACHEDACQUIRE, RENOVATE, MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO NON-PROFIT ORGANIZATIONS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05633
IRS990/AllOtherExpensesGrp/TotalAmt07654
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04154311724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 VALENCIA ST STE 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941033471
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02377
IRS990/CYOtherExpensesAmt0282869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0385886
IRS990/CYRevenuesLessExpensesAmt0-1040
IRS990/CYSalariesCompEmpBnftPaidAmt0106434
IRS990/CYTotalExpensesAmt0389303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084134
IRS990/DepreciationDepletionGrp/TotalAmt084134
IRS990/Desc0MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO 11 NON-PROFIT ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0347427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02287
IRS990/FeesForServicesAccountingGrp/TotalAmt016687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MELBA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT AGUIAR
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTINA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA VICTORIA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRIN GARSHELIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm7GENEVIE GALLEGOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0388263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01281
IRS990/InsuranceGrp/ProgramServicesAmt012521
IRS990/InsuranceGrp/TotalAmt013802
IRS990/InterestGrp/ProgramServicesAmt054767
IRS990/InterestGrp/TotalAmt054767
IRS990/InvestmentIncomeGrp/ExclusionAmt02377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01769638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692657
IRS990/LandBldgEquipCostOrOtherBssAmt03679522
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACQUIRE, RENOVATE, MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO NON-PROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0878549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0836007
IRS990/NetAssetsOrFundBalancesBOYAmt01280582
IRS990/NetAssetsOrFundBalancesEOYAmt01279542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018842
IRS990/OtherAssetsTotalGrp/EOYAmt017438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019849
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PARKING RENTALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ProgramServicesAmt059485
IRS990/OtherExpensesGrp/ProgramServicesAmt120304
IRS990/OtherExpensesGrp/ProgramServicesAmt219677
IRS990/OtherExpensesGrp/ProgramServicesAmt35685
IRS990/OtherExpensesGrp/TotalAmt059485
IRS990/OtherExpensesGrp/TotalAmt120304
IRS990/OtherExpensesGrp/TotalAmt219677
IRS990/OtherExpensesGrp/TotalAmt36359
IRS990/OtherLiabilitiesGrp/BOYAmt023041
IRS990/OtherLiabilitiesGrp/EOYAmt023441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061815
IRS990/OtherSalariesAndWagesGrp/TotalAmt079815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt05270
IRS990/PayrollTaxesGrp/TotalAmt06770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02815
IRS990/PrincipalOfficerNm0MELBA MALDONADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt0295776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0373571
IRS990/PYRevenuesLessExpensesAmt0-27009
IRS990/PYSalariesCompEmpBnftPaidAmt0106456
IRS990/PYTotalExpensesAmt0402232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01869452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06207
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02261204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679306
IRS990ScheduleA/Total509Grp/TotalAmt02261204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02267411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01937192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02632849
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389303
IRS990ScheduleD/LandGrp/BookValueAmt0997000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0997000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692657
IRS990ScheduleD/TotalExpensesPerForm990Amt0389303
IRS990ScheduleD/TotalLiabilityAmt023441
IRS990ScheduleD/TotalRevenuePerForm990Amt0388263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE BOARD CHAIR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02210864
IRS990/TotalAssetsEOYAmt02155487
IRS990/TotalAssetsGrp/BOYAmt02210864
IRS990/TotalAssetsGrp/EOYAmt02155487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930282
IRS990/TotalLiabilitiesEOYAmt0875945
IRS990/TotalLiabilitiesGrp/BOYAmt0930282
IRS990/TotalLiabilitiesGrp/EOYAmt0875945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347427
IRS990/TotalProgramServiceRevenueAmt0385886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02210864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02155487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01280582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01279542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0474 VALENCIA ST STE 158
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941033471
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELBA MALDONADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154311724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DEL PUEBLO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943105801
ReturnHeader/Filer/PhoneNum04154311724
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 VALENCIA ST STE 158
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941033471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,155,487
Liabilities
$875,945
Net assets
$1,279,542
Revenue
$388,263
Expenses
$389,303
Net income
-$1,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$0.48$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.91$1.59$0.45$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.59$1.56$0.40$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$0.44$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.50$0.66$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.27$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.78$1.27$0.41$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.83$1.28$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.88$1.28$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.93$1.28$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.31$0.36$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$2.35$0.99$1.36$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$1.06$1.34$0.68$0.37$0.31
2011Summary only. Only limited summary data is available for this year.$2.10$1.06$1.04$0.33$0.38$0.05