Civic Intelligence

Augusta Pride Inc.

990EZ • Fiscal year 2021 • EIN 27-0355697

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

Organization Profilewww.prideaugusta.org
1250 Gordon HwyAugusta, GA 30901

(706) 830-5497

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

324%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$118,971

Up $33,437 (+39%) from 2020

Net Assets

Up

$115,663

Up $30,129 (+35%) from 2020

Liabilities

$3,308

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$112,755

Up $86,173 (+324%) from 2020

Expenses

Up

$82,626

Up $78,038 (+1701%) from 2020

Net Income

Up

$30,129

Up $8,135 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$118,971
Liabilities$3,308
Net Assets$115,663
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$112,755
Expenses$82,626
Net Income$30,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$116,453
Mission and Program Overview

Mission

Promote visibilitypride LGBTQ IN AUGUST

Program Services

DescriptionGrantsExpenses
A TRADITIONAL GAY PRIDE FESTIVAL WAS HELD ON THE LAST WEEKEND IN JUNE 2021. IT WAS OPEN TO THE PUBLIC.-$75,471
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANTON CASSELLSTreasurer-$0--
MICHAEL B JENKINSVice President-$0--
JAMES KEYAssistant Treasurer-$0--
JAMES MINTZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Augusta Pride Inc
EIN
27-0355697
Address
1250 GORDON HWY, Augusta, GA 30901

Signing Officer

Name
James Key
Title
Secretary
Phone
7068305497
Signed
2023-01-23
Supplemental Narrative

Additional Explanations

General explanation attachment

“Late filing explanation:the treasurer, stanton cassels, retired and was not able to file the return. James key prepared the return but did not know that it was required to file electronically. The extension was filed timely but all the changes occured in november 2022. Please allow this one time late filing. I am working to get it filed electronically asap. It will be don on time next year. Thank you.”

Description of other expenses Part I line 16

“Description AmountBANNERS 1,336BANK CHARGES 182CATERING 10,450EMAIL 1,122FESTIVAL STAFF 5,322GOOGLE PHONE 509LICENSE AND FEES 450LODGING 125OTHER 438PAGEANT 587AUGUSTA PRIDE EVENT 49,709PRINTING 468MISC 1,734SUPPLIES 8,675”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 0 3,308”

Raw XML Appendix153 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/PersonNm0STANTON CASSELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL B JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0468
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075471
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II LN 10: OTHER INCOME PART II, LINE 10 DESCRIPTION: SALE OF INVENTORY 2017: 7533. 2018: 5345. 2019: 9114.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FILING EXPLANATION:THE TREASURER, STANTON CASSELS, RETIRED AND WAS NOT ABLE TO FILE THE RETURN. JAMES KEY PREPARED THE RETURN BUT DID NOT KNOW THAT IT WAS REQUIRED TO FILE ELECTRONICALLY. THE EXTENSION WAS FILED TIMELY BUT ALL THE CHANGES OCCURED IN NOVEMBER 2022. PLEASE ALLOW THIS ONE TIME LATE FILING. I AM WORKING TO GET IT FILED ELECTRONICALLY ASAP. IT WILL BE DON ON TIME NEXT YEAR. THANK YOU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANNERS 1,336BANK CHARGES 182CATERING 10,450EMAIL 1,122FESTIVAL STAFF 5,322GOOGLE PHONE 509LICENSE AND FEES 450LODGING 125OTHER 438PAGEANT 587AUGUSTA PRIDE EVENT 49,709PRINTING 468MISC 1,734SUPPLIES 8,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 0 3,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07068305497
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0270355697
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 GORDON HWY
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030901
ReturnHeader/ReturnTs02023-01-26T10:16:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,971
Liabilities
$3,308
Net assets
$115,663
Revenue
$112,755
Expenses
$82,626
Net income
$30,129
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