Civic Intelligence

Pride Community Center of the Tri Cities Inc.

990EZ • Fiscal year 2020 • EIN 45-4502368

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-142%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,024

Down $6,426 (-21%) from 2019

Net Assets

Down

$24,024

Down $6,426 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$4,539

Down $3,301 (-42%) from 2019

Expenses

Down

$10,967

Down $59 (-0.5%) from 2019

Net Income

Down

-$6,428

Down $3,242 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$24,024
Liabilities-
Net Assets$24,024
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$4,539
Expenses$10,967
Net Income-$6,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,539
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.-$141
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BAKERBoard-$0--
CHRIS MOOREDirector-$0--
HEIDI DAVISTreasurer-$0--
LORI ANN MANISSecretary-$0--
KHIA HUDGINS-SMITHAssistant Di-$0--
EVAN STEPENSSocial Media-$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
2021-05-15

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 event supplies 16 general supplies 285 insurance 95 internet 350 merchandise for resale 125 office supplies 203 postage and freight 168 rent 9,725 total 10,967”

Form 990-ez, Part III

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

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEIDI DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORI ANN MANIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KHIA HUDGINSSMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5EVAN STEPENS
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/BOYAmt030452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024024
IRS990EZ/GrossReceiptsAmt04539
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI ANN MANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KHIA HUDGINS-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVAN STEPENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOCIAL MEDIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010967
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/ProgramServiceExpensesAmt0141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010967
IRS990EZ/TotalProgramServiceExpensesAmt0141
IRS990EZ/TotalRevenueAmt04539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018154
IRS990ScheduleA/TotalSupportAmt018154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT SUPPLIES 16 GENERAL SUPPLIES 285 INSURANCE 95 INTERNET 350 MERCHANDISE FOR RESALE 125 OFFICE SUPPLIES 203 POSTAGE AND FREIGHT 168 RENT 9,725 TOTAL 10,967
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WEAVER
ReturnHeader/ReturnTs02021-07-27T08:06:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,024
Liabilities
-
Net assets
$24,024
Revenue
$4,539
Expenses
$10,967
Net income
-$6,428
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