Civic Intelligence

Chess & Community Conference Inc

990 • Fiscal year 2012 • EIN 46-1104552

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

1140 Pioneer Circle30677
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,800

No earlier filing loaded for comparison.

Net Assets

$1,800

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,600

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $5,800Liabilities 2012: $4,000Net Assets 2012: $1,8002012Assets 2013: $6,174Liabilities 2013: $0Net Assets 2013: $6,1742013Assets 2014: $10,557Liabilities 2014: $0Net Assets 2014: $10,5572014Assets 2016: $25,274Liabilities 2016: $02016Assets 2017: $15,725Net Assets 2017: $15,7252017Assets 2018: $16,144Net Assets 2018: $16,1442018Assets 2019: $25,042Net Assets 2019: $25,0422019Assets 2020: $51,037Net Assets 2020: $51,0372020Assets 2021: $18,337Net Assets 2021: $18,3372021Assets 2022: $35,835Liabilities 2022: $16,423Net Assets 2022: $19,4122022Assets 2023: $72,148Liabilities 2023: $16,423Net Assets 2023: $55,7252023

Highlighted filing

2012

Assets$5,800
Liabilities$4,000
Net Assets$1,800

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $4,6002012Revenue 2013: $10,883Expenses 2013: $6,509Net Income 2013: $4,3742013Revenue 2014: $10,800Expenses 2014: $6,417Net Income 2014: $4,3832014Revenue 2016: $89,035Expenses 2016: $75,347Net Income 2016: $13,6882016Revenue 2017: $87,989Expenses 2017: $97,538Net Income 2017: -$9,5492017Revenue 2018: $64,149Expenses 2018: $63,730Net Income 2018: $4192018Revenue 2019: $92,043Expenses 2019: $83,145Net Income 2019: $8,8982019Revenue 2020: $144,267Expenses 2020: $118,272Net Income 2020: $25,9952020Revenue 2021: $174,416Expenses 2021: $207,116Net Income 2021: -$32,7002021Revenue 2022: $410,540Expenses 2022: $402,039Net Income 2022: $8,5012022Revenue 2023: $316,662Expenses 2023: $280,349Net Income 2023: $36,3132023

Highlighted filing

2012

Revenue-
Expenses$4,600
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.3
Gross Receipts
$6,400
Mission and Program Overview

Mission

Leadership development and engagement for youth

Filing and Contact Details

Filer

EIN
46-1104552
Raw XML Appendix228 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE OVERALL MISSION OF CHESS & COMMUNITY CONFERENCE, INC. IS TO DEVELOP YOUNG LEADERS, USING STRATEGIES AND PRINCIPLES IN THE GAME OF CHESS AS A MODEL FOR INDIVIDUAL, FAMILY, AND COMMUNITY ENRICHMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101140 PIONEER CIRCLE
IRS990/AddressPrincipalOfficerUS/City0WATKINSVILLE
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030677
IRS990/AllOtherContributions06400
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY05800
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06400
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ESTABLISH A PLATFORM WHERE THE YOUTH OF ATHENS AND NORTHEAST GEORGIA CAN VOICE THEIR CONCERNS AND ENGAGE IN PRODUCTIVE DIALOGUE WITH COMMUNITY LEADERS AND DEVELOP A FRIENDLY COMPETITION OF CHESS WHICH WILL RECOGNIZE AND DEVELOP YOUNG SCHOLARS AND STRATEGISTS IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CO MICHELLE CASTLEBERRY
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0LEMUEL LAROCHE
IRS990/Form990PartVIISectionA/NamePerson1MICHELLE CASTLEBERRY
IRS990/Form990PartVIISectionA/NamePerson2MATT DEGENNARO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE OVERALL MISSION OF CHESS & COMMUNITY CONFERENCE, INC. IS TO DEVELOP YOUNG LEADERS, USING STRATEGIES AND PRINCIPLES IN THE GAME OF CHESS AS A MODEL FOR INDIVIDUAL, FAMILY, AND COMMUNITY ENRICHMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHELLE CASTLEBERRY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY01800
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear04600
IRS990/OtherExpenses/Description0PROGRAM-SCHOLARSHIPS
IRS990/OtherExpenses/Description1ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral0600
IRS990/OtherExpenses/ProgramServices04000
IRS990/OtherExpenses/Total04000
IRS990/OtherExpenses/Total1600
IRS990/OtherLiabilities/EOY04000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01800
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01800
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06400
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50906400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06400
IRS990ScheduleA/Total509/Total06400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06400
IRS990ScheduleA/TotalSupportTotal/Total06400
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount04000
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIP COMMITMENTS
IRS990ScheduleD/TotalOfAmounts04000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 DELIVERED TO BOARD MEMBERS FOR THEIR REVIEW, DISCUSSION AND APPROVAL BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL INFORMATION (INCLUDING THE FORM 990) ARE MADE AVAILABLE BY REQUEST AND ARE NOT YET AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101140 PIONEER CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0WATKINSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030677
IRS990/TheBooksAreInCareOf/NamePerson0MICHELLE CASTLEBERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber07067696299
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY05800
IRS990/TotalAssetsEOY05800
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06400
IRS990/TotalExpensesCurrentYear04600
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0600
IRS990/TotalFunctionalExpenses/ProgramServices04000
IRS990/TotalFunctionalExpenses/Total04600
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY04000
IRS990/TotalLiabilitiesEOY04000
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY05800
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY01800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04000
IRS990/TotalRevenueCurrentYear06400
IRS990/TotalRevenue/TotalRevenueColumn06400
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY01800
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHESSANDCOMMUNITY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0461104552
ReturnHeader/Filer/Name/BusinessNameLine10CHESS & COMMUNITY CONFERENCE INC
ReturnHeader/Filer/NameControl0CHES
ReturnHeader/Filer/USAddress/AddressLine101140 PIONEER CIRCLE
ReturnHeader/Filer/USAddress/City0WATKINSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030677
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0MICHELLE CASTLEBERRY
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A KENT CHAPMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 S MAIN ST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030677
ReturnHeader/Preparer/Name0KENT CHAPMAN
ReturnHeader/Preparer/Phone07067693481
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:39:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings