Civic Intelligence

Pride Community Center of the Tri Cities Inc.

990EZ • Fiscal year 2019 • EIN 45-4502368

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
PO Box 3934Johnson City, TN 37602

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1011%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,450

Up $27,709 (+1011%) from 2018

Net Assets

Up

$30,450

Up $27,709 (+1011%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$7,840

Up $2,065 (+36%) from 2018

Expenses

Up

$11,026

Up $7,992 (+263%) from 2018

Net Income

Down

-$3,186

Down $5,927 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$30,450
Liabilities-
Net Assets$30,450
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$7,840
Expenses$11,026
Net Income-$3,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$7,840
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATION ON THE ISSUES RELATED TO THE LGBT COMMUNITY.-$4,483
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pride Community Center
EIN
45-4502368
Address
PO BOX 3934, JOHNSON CITY, TN 37602

Signing Officer

Name
Heidi Davis
Title
Treasurer
Signed
2020-07-15

Preparer

Firm
Robert L Weaver CPA
Address
2717 E OAKLAND AVE STE 6, JOHNSON CITY, TN 37601
Preparer
Robert L Weaver
Phone
4232822021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 456 booth fees 500 event supplies 45 general supplies 200 insurance 736 internet 48 merchandise for resale 3,938 office supplies 85 postage and freight 179 rent 4,725 taxes 114 total 11,026”

Form 990-ez, Part III

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

Raw XML Appendix107 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/PersonNm0RICHARD ASHFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum04232822021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3934
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030450
IRS990EZ/GrossReceiptsAmt07840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EDUCATION OF THE COMMUNITY AT LARGE ON THE ISSUES REVOLVING AROUND THE LGBT COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION ON THE ISSUES RELATED TO THE LGBT COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011026
IRS990EZ/TotalProgramServiceExpensesAmt04483
IRS990EZ/TotalRevenueAmt07840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013615
IRS990ScheduleA/TotalSupportAmt013615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 456 BOOTH FEES 500 EVENT SUPPLIES 45 GENERAL SUPPLIES 200 INSURANCE 736 INTERNET 48 MERCHANDISE FOR RESALE 3,938 OFFICE SUPPLIES 85 POSTAGE AND FREIGHT 179 RENT 4,725 TAXES 114 TOTAL 11,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EDUCATION OF THE COMMUNITY AT LARGE ON THE ISSUES REVOLVING AROUND THE LGBT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE TRI CITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0454502368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3934
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03912F2917DB07EE012FF56756737297F549B8850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03912F2917DB07EE012FF56756737297F549B8850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.251.14
ReturnHeader/FilingSecurityInformation/IPDt02020-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WEAVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02717 E OAKLAND AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037601
ReturnHeader/PreparerPersonGrp/PhoneNum04232822021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WEAVER
ReturnHeader/ReturnTs02020-10-10T10:52:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,450
Liabilities
-
Net assets
$30,450
Revenue
$7,840
Expenses
$11,026
Net income
-$3,186
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