Civic Intelligence

Pride Community Association

990EZ • Fiscal year 2016 • EIN 33-1062915

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
P O Box 241Waterproof, LA 71375

(318) 574-9966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,946

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 94.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$282,498

No earlier filing loaded for comparison.

Net Assets

$282,498

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$56,921

No earlier filing loaded for comparison.

Expenses

$58,726

No earlier filing loaded for comparison.

Net Income

-$1,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $282,498Net Assets 2016: $282,4982016Assets 2017: $282,600Net Assets 2017: $282,6002017Assets 2018: $277,273Liabilities 2018: $0Net Assets 2018: $277,2732018Assets 2019: $288,661Liabilities 2019: $0Net Assets 2019: $288,6612019Assets 2021: $289,141Net Assets 2021: $289,1412021Assets 2022: $292,742Net Assets 2022: $292,7422022Assets 2024: $3,630Liabilities 2024: $0Net Assets 2024: $3,6302024

Highlighted filing

2016

Assets$282,498
Liabilities-
Net Assets$282,498
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $56,921Expenses 2016: $58,726Net Income 2016: -$1,8052016Revenue 2017: $37,083Expenses 2017: $36,981Net Income 2017: $1022017Revenue 2018: $40,746Expenses 2018: $46,073Net Income 2018: -$5,3272018Revenue 2019: $50,002Expenses 2019: $50,210Net Income 2019: -$2082019Revenue 2021: $62,454Expenses 2021: $62,005Net Income 2021: $4492021Revenue 2022: $128,411Expenses 2022: $124,810Net Income 2022: $3,6012022Revenue 2024: $133,464Expenses 2024: $129,834Net Income 2024: $3,6302024

Highlighted filing

2016

Revenue$56,921
Expenses$58,726
Net Income-$1,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$56,921
Mission and Program Overview

Mission

AFFORDABLEHOUSING

To provide affordable housing to lower income individuals

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEMMEKA A DAVISDirectorFT$53,946-$53,946
Filing and Contact Details

Filer

Filer Name
Kemmeka Davis
EIN
33-1062915
Phone
3185749966
Address
P O BOX 241, WATERPROOF, LA 71375

Signing Officer

Name
Kemmeka a Davis
Title
Director
Phone
3185749966
Signed
2017-09-13

Preparer

Firm
Bridgers & Goodman Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
David I Bridgers Jr
Phone
6016361416
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Itta bena pride (33-1062915) 537 tallulah maddison (27-2710206 -10 total 527”

Form 990-ez, Part I, Line 16

“Expenses office 453 total 453”

Form 990-ez, Part II, Line 24

“Furniture and equipment 10,000 10,000 less accumulated depreciation 6,000 7,000 interest in partnerships 175,240 175,240 total 179,240 178,240”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0KEMMEKA A DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03185749966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0O O BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERPROOF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282498
IRS990EZ/GrossReceiptsAmt056921
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0104720
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282498
IRS990EZ/OccupancyRentUtltsAndMaintAmt01728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEMMEKA A DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178240
IRS990EZ/OtherExpensesTotalAmt0453
IRS990EZ/OtherRevenueTotalAmt0527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt056235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058726
IRS990EZ/TotalRevenueAmt056921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039862
IRS990ScheduleA/Total509Grp/TotalAmt0218350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITTA BENA PRIDE (33-1062915) 537 TALLULAH MADDISON (27-2710206 -10 TOTAL 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 453 TOTAL 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 10,000 10,000 LESS ACCUMULATED DEPRECIATION 6,000 7,000 INTEREST IN PARTNERSHIPS 175,240 175,240 TOTAL 179,240 178,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEMMEKA A DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03185749966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMMEKA DAVIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRIDE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEMM
ReturnHeader/Filer/EIN0331062915
ReturnHeader/Filer/PhoneNum03185749966
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 241
ReturnHeader/Filer/USAddress/CityNm0WATERPROOF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019F2295A1C4E0ACCE027E6030C04640245DDBCDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019F2295A1C4E0ACCE027E6030C04640245DDBCDE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS & GOODMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 MANOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016361416
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02017-09-18T14:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,498
Liabilities
-
Net assets
$282,498
Revenue
$56,921
Expenses
$58,726
Net income
-$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.33$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.28$1.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.57$0.59$0.02