Civic Intelligence

Columbia Pride Inc

990 • Fiscal year 2012 • EIN 43-1738384

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile
108-1 E Green Meadows Rd65203
Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,817,298

Up $120,605 (+1.4%) from 2011

Net Assets

Down

$8,316,644

Down $5,572 (-0.1%) from 2011

Liabilities

Up

$500,654

Up $126,177 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,695

Up $9,945 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,696,693Liabilities 2011: $374,477Net Assets 2011: $8,322,2162011Assets 2012: $8,817,298Liabilities 2012: $500,654Net Assets 2012: $8,316,6442012Assets 2013: $11,027,599Liabilities 2013: $483,338Net Assets 2013: $10,544,2612013Assets 2014: $11,007,976Liabilities 2014: $466,805Net Assets 2014: $10,541,1712014Assets 2015: $11,066,319Liabilities 2015: $480,691Net Assets 2015: $10,585,6282015Assets 2016: $11,055,047Liabilities 2016: $456,553Net Assets 2016: $10,598,4942016Assets 2017: $11,035,937Liabilities 2017: $438,227Net Assets 2017: $10,597,7102017Assets 2018: $11,019,294Liabilities 2018: $423,605Net Assets 2018: $10,595,6892018Assets 2019: $12,790,955Liabilities 2019: $411,223Net Assets 2019: $12,379,7322019Assets 2020: $12,784,181Liabilities 2020: $405,540Net Assets 2020: $12,378,6412020Assets 2021: $12,777,263Liabilities 2021: $387,779Net Assets 2021: $12,389,4842021Assets 2022: $12,770,895Liabilities 2022: $374,862Net Assets 2022: $12,396,0332022

Highlighted filing

2012

Assets$8,817,298
Liabilities$500,654
Net Assets$8,316,644
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,849Expenses 2011: $38,750Net Income 2011: -$12,9012011Expenses 2012: $48,6952012Expenses 2013: $57,4192013Revenue 2014: $56,205Expenses 2014: $59,295Net Income 2014: -$3,0902014Revenue 2015: $120,281Expenses 2015: $75,823Net Income 2015: $44,4582015Revenue 2016: $83,503Expenses 2016: $70,637Net Income 2016: $12,8662016Revenue 2017: $45,955Expenses 2017: $45,239Net Income 2017: $7162017Revenue 2018: $41,517Expenses 2018: $43,538Net Income 2018: -$2,0212018Revenue 2019: $1,814,893Expenses 2019: $25,931Net Income 2019: $1,788,9622019Revenue 2020: $7,257Expenses 2020: $8,348Net Income 2020: -$1,0912020Revenue 2021: $31,669Expenses 2021: $26,175Net Income 2021: $5,4942021Revenue 2022: $12,917Expenses 2022: $6,368Net Income 2022: $6,5492022

Highlighted filing

2012

Revenue-
Expenses$48,695
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$44,908
Mission and Program Overview

Mission

PROMOTE & TEACH SOCCER

Filing and Contact Details

Filer

EIN
43-1738384
Raw XML Appendix345 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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IRS990/Description0DEVELOPE 14 TEAMS AND 224 CHILDREN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
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IRS990/GrossSalesOfInventory02627
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total03187
IRS990/Interest/ProgramServices028764
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IRS990/LandBldgEquipmentAccumDeprec08444
IRS990/LandBuildingsEquipmentBasis08585299
IRS990/LandBuildingsEquipmentBasisNet/BOY08578706
IRS990/LandBuildingsEquipmentBasisNet/EOY08576855
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IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0374477
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0842
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109603
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IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear038750
IRS990/OtherExpensesCurrentYear048695
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1FIELD MAINT
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description3LICENSES AND PERMITS
IRS990/OtherExpenses/ManagementAndGeneral050
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0125408
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY080517
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IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0842
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01047
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/OtherAssets/Description1BUILDING UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssets/Description2BUILDING UNDER CONSTRUCTION AD
IRS990ScheduleD/OtherAssets/Description3BUILDING UNDER CONSTRUCTION AD
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IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF THE 990 ARE E-MAILED TO INDIVIDUALS REQUESTING COPIES FREE OF CHARGE PAPER COPIES ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT 108-1 E GREEN MEADOWS ROAD ADDITIONAL PAPER COPIES MAY BE PURCHASED FOR 20 PER SET
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431738384
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA PRIDE INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/USAddress/AddressLine10108-1 E GREEN MEADOWS RD
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ReturnHeader/Filer/USAddress/ZIPCode065203
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ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0PHILLIP F HANSON
ReturnHeader/Officer/Phone05738756600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP F HANSON CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065203
ReturnHeader/Preparer/Name0Phillip F Hanson CPA
ReturnHeader/Preparer/Phone05738756600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T17:38:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,817,298
Liabilities
$500,654
Net assets
$8,316,644
Revenue
-
Expenses
$48,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.37$12.4$0.01$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.39$12.4$0.03$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$12.8$0.41$12.4$0.01$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.41$12.4$1.81$0.03$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.42$10.6$0.04$0.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.44$10.6$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.46$10.6$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.48$10.6$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.47$10.5$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.48$10.5$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.50$8.32$0.05
2011Summary only. Only limited summary data is available for this year.$8.70$0.37$8.32$0.03$0.04$0.01