Civic Intelligence

Augusta Pride Inc.

990EZ • Fiscal year 2013 • EIN 27-0355697

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

817 Hayne Ave SW29801

(803) 648-7435

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,420

Up $2,194 (+5.7%) from 2012

Net Assets

Up

$40,410

Up $2,184 (+5.7%) from 2012

Liabilities

$10

No earlier filing loaded for comparison.

Revenue

Down

$68,604

Down $2,338 (-3.3%) from 2012

Expenses

Up

$66,420

Up $13,855 (+26%) from 2012

Net Income

Down

$2,184

Down $16,193 (-88%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $14,784Net Assets 2010: $14,7842010Assets 2011: $19,849Net Assets 2011: $19,8492011Assets 2012: $38,226Net Assets 2012: $38,2262012Assets 2013: $40,420Liabilities 2013: $10Net Assets 2013: $40,4102013Assets 2014: $49,333Liabilities 2014: $128Net Assets 2014: $49,2052014Assets 2015: $52,646Liabilities 2015: $222Net Assets 2015: $52,4242015Assets 2016: $45,713Liabilities 2016: $61Net Assets 2016: $45,6522016Assets 2017: $56,686Liabilities 2017: $119Net Assets 2017: $56,5672017Assets 2018: $58,783Liabilities 2018: $74Net Assets 2018: $58,7092018Assets 2019: $63,540Liabilities 2019: $0Net Assets 2019: $63,5402019Assets 2020: $85,534Net Assets 2020: $85,5342020Assets 2021: $118,971Liabilities 2021: $3,308Net Assets 2021: $115,6632021Assets 2022: $161,026Net Assets 2022: $161,0262022Assets 2023: $141,686Net Assets 2023: $141,6862023Assets 2024: $184,956Net Assets 2024: $184,9562024

Highlighted filing

2013

Assets$40,420
Liabilities$10
Net Assets$40,410

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $56,296Expenses 2010: $47,831Net Income 2010: $8,4652010Revenue 2011: $50,720Expenses 2011: $45,655Net Income 2011: $5,0652011Revenue 2012: $70,942Expenses 2012: $52,565Net Income 2012: $18,3772012Revenue 2013: $68,604Expenses 2013: $66,420Net Income 2013: $2,1842013Revenue 2014: $82,299Expenses 2014: $73,504Net Income 2014: $8,7952014Revenue 2015: $84,351Expenses 2015: $81,132Net Income 2015: $3,2192015Revenue 2016: $76,687Expenses 2016: $83,459Net Income 2016: -$6,7722016Revenue 2017: $91,240Expenses 2017: $80,325Net Income 2017: $10,9152017Revenue 2018: $88,852Expenses 2018: $86,710Net Income 2018: $2,1422018Revenue 2019: $109,147Expenses 2019: $104,316Net Income 2019: $4,8312019Revenue 2020: $26,582Expenses 2020: $4,588Net Income 2020: $21,9942020Revenue 2021: $112,755Expenses 2021: $82,626Net Income 2021: $30,1292021Revenue 2022: $148,561Expenses 2022: $103,198Net Income 2022: $45,3632022Revenue 2023: $112,653Expenses 2023: $131,993Net Income 2023: -$19,3402023Revenue 2024: $183,766Expenses 2024: $140,496Net Income 2024: $43,2702024

Highlighted filing

2013

Revenue$68,604
Expenses$66,420
Net Income$2,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$70,833
Mission and Program Overview

Mission

Promote visibility/pride for LGBTQ in Augusta

See schedule O

Program Services

DescriptionGrantsExpenses
A traditional gay pride parade and festival was held June 21 and 22, 2013. The event was attended by approximately 10,000 and was open to everyone. See supplimental info.$3,980$52,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANTON L CASSELSTreasurer-$0--
ISAAC KELLYBoard Member-$0--
JAMES KEYBoard MemberPT$0--
TIM STEEDLYBoard Member-$0--
ALAN BRADENSecretary-$0--
DAVID STEPPBoard MemberPT$0--
RANDY BARFIELDBoard Member-$0--
LESTER BEELANDBoard Member-$0--
ELIZABETH BLACKVendor Coordinator-$0--
TRAVIS JENKINSPast President-$0--
TAKYA BROWNINGPresidentPT$0--
BRUCE CRANKSHAWBoard Member-$0--
DON LEONARDBoard Member-$0--
HEATHER YOUNGGraphic Desinger-$0--
TIM WILSONWeb Maintenance-$0--
NICK SAVIBoard Member-$0--
LONZO SMITHVice PresidentPT$0--
MATTHEW DUNCANLegal Consultant-$0--
JAMES MINTZFundraising ChairPT$0--
PATRICK JASPERBoard Member-$0--
RICHARD JUSTICEEntertainment CoordinatorPT$0--
CHRIS BANNOCHIEBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0355697
Phone
8036487435

Signing Officer

Name
Stanton L Cassels
Title
Treasurer
Phone
8036487435
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Stanton Lott Cassels CPA
Phone
8036487435
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

The sale of inventory was not included on Form 990-T

Pt V, Line 35B

because it is not carried on on a regular basis and

Pt V, Line 35B

the inventory is sold at special events held through -

Pt V, Line 35B

out the year to promote it's exempt function. The sale

Pt V, Line 35B

of these items promotes the exempt function since all

Pt V, Line 35B

the items have logos, graphics, and phrases promoting

Pt V, Line 35B

the organizaiton and its emempt function imprinted on them.

Pt. 3, Ln 28

Also, many people were tested for HIV on the day of the

Pt. 3, Ln 28

event.

Pt. 3, purpose

The primary activity of Augusta Pride, Inc. is to promote

Pt. 3, purpose

visibility and pride and provide cultural unity and diversity

Pt. 3, purpose

education for the Lesbian, Gay, Bisexual, Transgender,

Pt. 3, purpose

Questioning, and Ally communities of the Central Savannah

Pt. 3, purpose

River Area. This will be done by planning and holding

Pt. 3, purpose

a traditional gay pride parade and festival. Education via

Pt. 3, purpose

speakers and the distribtuion of brochures and other print

Pt. 3, purpose

media will occur throughout the rest of the year.

Form 990EZ, Part I, Line 16

Email services 1061. Advertising 3896. Bank charges and credit card fees 553. Registration and conference fees 450. Insurance 1880. Licenses and permits 55. Rent 660. Supplies 2875. Travel and lodging 4338. Awards 100. Signs 1000. Tent rental 6079. Security, engineers 6400. Pageant expenses 289. Performance and staging 29219. Ice 1350. Printing 6215.

Raw XML Appendix256 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/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Entertainment Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramServiceRevenueAmt012526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A traditional gay pride parade and festival was held June 21 and 22, 2013. The event was attended by approximately 10,000 and was open to everyone. See supplimental info.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sale of inventory was not included on Form 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1because it is not carried on on a regular basis and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the inventory is sold at special events held through -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3out the year to promote it's exempt function. The sale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of these items promotes the exempt function since all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the items have logos, graphics, and phrases promoting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the organizaiton and its emempt function imprinted on them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Also, many people were tested for HIV on the day of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The primary activity of Augusta Pride, Inc. is to promote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10visibility and pride and provide cultural unity and diversity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11education for the Lesbian, Gay, Bisexual, Transgender,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Questioning, and Ally communities of the Central Savannah
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13River Area. This will be done by planning and holding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14a traditional gay pride parade and festival. Education via
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15speakers and the distribtuion of brochures and other print
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16media will occur throughout the rest of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMAIL SERVICES 1061. ADVERTISING 3896. BANK CHARGES AND CREDIT CARD FEES 553. REGISTRATION AND CONFERENCE FEES 450. INSURANCE 1880. LICENSES AND PERMITS 55. RENT 660. SUPPLIES 2875. TRAVEL AND LODGING 4338. AWARDS 100. SIGNS 1000. TENT RENTAL 6079. SECURITY, ENGINEERS 6400. PAGEANT EXPENSES 289. PERFORMANCE AND STAGING 29219. ICE 1350. PRINTING 6215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt. 3, Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt. 3, Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt. 3, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt. 3, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt. 3, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt. 3, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt. 3, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt. 3, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt. 3, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt. 3, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Augusta Pride Inc
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ReturnHeader/Filer/EIN0270355697
ReturnHeader/Filer/PhoneNum08036487435
ReturnHeader/Filer/USAddress/AddressLine10817 Hayne Ave SW
ReturnHeader/Filer/USAddress/City0Aiken
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stanton L Cassels CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10817 Hayne Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aiken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0298013818
ReturnHeader/PreparerPersonGrp/PhoneNum08036487435
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANTON LOTT CASSELS CPA
ReturnHeader/ReturnTs02014-11-11T12:00:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.84$1.40$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.13$1.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.49$1.03$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.27$0.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.91$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.77$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.82$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.71$0.53$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.51$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.56$0.48$0.08