Civic Intelligence

Pride Community Center of the Tri Cities Inc.

990EZ • Fiscal year 2017 • EIN 45-4502368

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
205 Copperhill DriveJohnson City, TN 37601

(423) 282-2021

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

94th percentile

59%

Higher net margin than 94% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,897

Up $3,911 (+14%) from 2016

Net Assets

Up

$30,897

Up $3,911 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$6,607

Down $4,208 (-39%) from 2016

Expenses

Down

$2,696

Down $59 (-2.1%) from 2016

Net Income

Down

$3,911

Down $4,149 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2016: $26,986Net Assets 2016: $26,9862016Assets 2017: $30,897Net Assets 2017: $30,8972017Assets 2018: $2,741Net Assets 2018: $2,7412018Assets 2019: $30,450Net Assets 2019: $30,4502019Assets 2020: $24,024Net Assets 2020: $24,0242020Assets 2022: $23,560Liabilities 2022: $0Net Assets 2022: $23,5602022Assets 2023: $18,487Liabilities 2023: $0Net Assets 2023: $18,4872023

Highlighted filing

2017

Assets$30,897
Liabilities-
Net Assets$30,897
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2016: $10,815Expenses 2016: $2,755Net Income 2016: $8,0602016Revenue 2017: $6,607Expenses 2017: $2,696Net Income 2017: $3,9112017Revenue 2018: $5,775Expenses 2018: $3,034Net Income 2018: $2,7412018Revenue 2019: $7,840Expenses 2019: $11,026Net Income 2019: -$3,1862019Revenue 2020: $4,539Expenses 2020: $10,967Net Income 2020: -$6,4282020Revenue 2022: $37,211Expenses 2022: $29,989Net Income 2022: $7,2222022Revenue 2023: $29,288Expenses 2023: $34,361Net Income 2023: -$5,0732023

Highlighted filing

2017

Revenue$6,607
Expenses$2,696
Net Income$3,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,607
Mission and Program Overview

Mission

The education of the community at large on the issues revolving around the lgbt community.

Organization's mission is to increase education and awareness around LGBT issues.

Program Services

DescriptionGrantsExpenses
Organization provided learning opportunities for the Tri Cities region in relation to the LGBT community.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENN LYONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pride Community Center
EIN
45-4502368
Address
205 COPPERHILL DRIVE, JOHNSON CITY, TN 37601

Signing Officer

Name
Richard Ashford
Title
Treasurer
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Weaver CPA
Address
PO Box 3934, Johnson City, TN 37602-3934
Preparer
Robert L Weaver
Phone
4232822021
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“BOOTH FEES $565”

Other Expenses.2

“GENERAL SUPPLIES $430”

Other Expenses.3

“ENTERTAINMENT $300”

Other Expenses.4

“SECURITY $100”

Other Expenses.5

“INTERNET SERVICES $58”

Raw XML Appendix122 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/PersonNm0KENN LYON
IRS990EZ/BooksInCareOfDetail/PhoneNum04232822021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 COPPERHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030897
IRS990EZ/FundraisingGrossIncomeAmt04097
IRS990EZ/GrossReceiptsAmt06607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENN LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization's mission is to increase education and awareness around LGBT issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provided learning opportunities for the Tri Cities region in relation to the LGBT community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04097
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02696
IRS990EZ/TotalRevenueAmt06607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08999
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08999
IRS990ScheduleA/TotalSupportAmt08999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOTH FEES $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL SUPPLIES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET SERVICES $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ASHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE TRI CITIES
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0454502368
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 COPPERHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Weaver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376023934
ReturnHeader/PreparerPersonGrp/PhoneNum04232822021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Weaver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T06:17:21-07:00
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
$30,897
Liabilities
-
Net assets
$30,897
Revenue
$6,607
Expenses
$2,696
Net income
$3,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$29.3$34.4$5.07
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$37.2$30.0$7.22
2020Detailed filing. Detailed filing data is available for this year.$24.0$24.0$4.54$11.0$6.43
2019Detailed filing. Detailed filing data is available for this year.$30.5$30.5$7.84$11.0$3.19
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.74$5.78$3.03$2.74
2017Detailed filing. Detailed filing data is available for this year.$30.9$30.9$6.61$2.70$3.91
2016Detailed filing. Detailed filing data is available for this year.$27.0$27.0$10.8$2.76$8.06