Civic Intelligence

Pride Community Association

990EZ • Fiscal year 2017 • EIN 33-1062915

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$282,600

Up $102 (+0.0%) from 2016

Net Assets

Up

$282,600

Up $102 (+0.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$37,083

Down $19,838 (-35%) from 2016

Expenses

Down

$36,981

Down $21,745 (-37%) from 2016

Net Income

Up

$102

Up $1,907 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$282,600
Liabilities-
Net Assets$282,600
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$37,083
Expenses$36,981
Net Income$102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$37,083
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-$36,981
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEMMEKA A DAVISExecutive DiFT$0--
EMERSON SLAINDirector-$0--
JAMES E DAVIS JRPresident-$0--
ARTHUR GRANTDirector-$0--
PASTOR MICHAEL G COXTreasurer-$0--
CHARLIE TRIMBLEDirector-$0--
VIRGIE LEE SCOTTSecretary-$0--
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
Executive Director
Phone
3185749966
Signed
2018-11-12

Preparer

Firm
Bridgers Goodman & Aldridge 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) 473 health fair 250 credit report 230 miscellaneous revenue 131 tallulah maddison (27-2710206 -10 total 1,074”

Form 990-ez, Part I, Line 16

“Expenses 150 supplies 1,007 bank charges 600 non-investment depreciation 1,572 total 3,329”

Form 990-ez, Part II, Line 24

“Furniture and equipment 10,000 10,000 less accumulated depreciation 7,000 8,000 interest in partnerships 175,240 175,703 total 178,240 177,703”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282600
IRS990EZ/GrossReceiptsAmt037083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104148
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103576
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282600
IRS990EZ/OccupancyRentUtltsAndMaintAmt02554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEMMEKA A DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMERSON SLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES E DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASTOR MICHAEL G COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGIE LEE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0178240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0177703
IRS990EZ/OtherExpensesTotalAmt03329
IRS990EZ/OtherRevenueTotalAmt01074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt036009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036981
IRS990EZ/TotalProgramServiceExpensesAmt036981
IRS990EZ/TotalRevenueAmt037083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047645
IRS990ScheduleA/Total509Grp/TotalAmt0215571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITTA BENA PRIDE (33-1062915) 473 HEALTH FAIR 250 CREDIT REPORT 230 MISCELLANEOUS REVENUE 131 TALLULAH MADDISON (27-2710206 -10 TOTAL 1,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 150 SUPPLIES 1,007 BANK CHARGES 600 NON-INVESTMENT DEPRECIATION 1,572 TOTAL 3,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 10,000 10,000 LESS ACCUMULATED DEPRECIATION 7,000 8,000 INTEREST IN PARTNERSHIPS 175,240 175,703 TOTAL 178,240 177,703
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEMMEKA A DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03185749966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.6.16.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN & ALDRIDGE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 MANOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016361416
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02018-11-14T16:36:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,600
Liabilities
-
Net assets
$282,600
Revenue
$37,083
Expenses
$36,981
Net income
$102
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits