Civic Intelligence

Chess & Community Conference Inc

990EZ • Fiscal year 2017 • EIN 46-1104552

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CHESSANDCOMMUNITY.ORG
PO Box 48911Athens, GA 30604

(770) 728-3808

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

22nd percentile

-11%

Higher net margin than 22% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,725

Down $9,549 (-38%) from 2016

Net Assets

$15,725

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$87,989

Down $1,046 (-1.2%) from 2016

Expenses

Up

$97,538

Up $22,191 (+29%) from 2016

Net Income

Down

-$9,549

Down $23,237 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$15,725
Liabilities-
Net Assets$15,725
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$87,989
Expenses$97,538
Net Income-$9,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$90,331
Mission and Program Overview

Mission

Leadership development and engagement for youth

Leadership development and engagement for disadvantaged youth.

Program Services

DescriptionGrantsExpenses
COLLECTIVE HANDS - TRIP FROM ATHENS TO ETHIOPIA FOR 14 INDIVIDUALS. ROOM AND BOARD, FLIGHT, MATERIALS NEEDED FOR TRIP INCLUDING PASSPORTS AND VISAS, VIDEOGRAPHY, PHOTOGRAPHY.-$45,701
CHESS AND COMMUNITY CONFERENCE - AN ANNUAL CONFERENCE TO BRING THE ATHENS, GEORGIA COMMUNITY TOGETHER. KEYNOTE SPEAKERS, SCHOLARSHIP GIVEAWAYS, KIDS VS. POLICE CHESS MATCH, AND YOUTH CHESS TOURNAMENT. AVERAGE 400 PARTICIPANTS.-$12,767
OPERATION D.C. - BRINGING KIDS FROM ATHENS TO VISITS WASHINGTON D.C. TO VISIT COLLEGES, MUSEUMS, AND TO COMPETE IN NATIONAL CHESS TOURNAMENTS. 24 STUDENTS.-$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEMUEL LAROCHEExecutive DiPT$0--
BEVERLY FORDSecretaryPT$0--
BRITNEY LAROCHEFinancial Di-$0--
CHARLA TABBAttorney At-$0--
KAMAU HULLAttorney At-$0--
EDWIN RISLERProfessor-$0--
TIERRA DESTINY REIDNational Bus-$0--
WILLIAM MILLERCommunity Co-$0--
DAVID DYERFinancial Ad-$0--
LIEWELLYN CORNELIUSProfessor-$0--
JAMAN HOLTProgram CoorPT$0--
KYLA BRINKLEYPr CoordinatPT$0--
MIRA UCHILLMarketing InPT$0--
MAKAELA CANTYVolunteer CoPT$0--
JULIAN GREENGrant Writer-$0--
YOLANDA PARKERParent Liaso-$0--
Filing and Contact Details

Filer

Filer Name
Chess & Community Conference Inc
EIN
46-1104552
Phone
7707283808
Address
PO BOX 48911, ATHENS, GA 30604

Signing Officer

Name
Lemuel Laroche
Title
Executive Director
Phone
7707283808
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Herman Moskowitz CPA Pa
Address
3850 HOLLYWOOD BLVD SUITE 204, HOLLYWOOD, FL 33021
Preparer
Herman Moskowitz
Phone
9549836500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 850 office 6,233 information technology 405 trip to ethiopia 43,471 trip to washington dc 7,000 conferences/meetings 2,799 event insurance 435 automobile expense 2,360 awards and grants 6,463 bank charges 9 postage and mailing 419 paypal fees 248 miscellaneous expenses 257 total 70,949”

Form 990-ez, Part II, Line 24

“Loan receivable - others 0 6,078 total 0 6,078”

Form 990-ez, Part III, Line 28

“Chess and community conference - an annual conference to bring the athens, georgia community together. Keynote speakers, scholarship giveaways, kids vs. Police chess match, and youth chess tournament. Average 400 participants.”

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 850 OFFICE 6,233 INFORMATION TECHNOLOGY 405 TRIP TO ETHIOPIA 43,471 TRIP TO WASHINGTON DC 7,000 CONFERENCES/MEETINGS 2,799 EVENT INSURANCE 435 AUTOMOBILE EXPENSE 2,360 AWARDS AND GRANTS 6,463 BANK CHARGES 9 POSTAGE AND MAILING 419 PAYPAL FEES 248 MISCELLANEOUS EXPENSES 257 TOTAL 70,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE - OTHERS 0 6,078 TOTAL 0 6,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHESS AND COMMUNITY CONFERENCE - AN ANNUAL CONFERENCE TO BRING THE ATHENS, GEORGIA COMMUNITY TOGETHER. KEYNOTE SPEAKERS, SCHOLARSHIP GIVEAWAYS, KIDS VS. POLICE CHESS MATCH, AND YOUTH CHESS TOURNAMENT. AVERAGE 400 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEMUEL LAROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707283808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/PhoneNum07707283808
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
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ReturnHeader/FilingSecurityInformation/IPTm009:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650591109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN MOSKOWITZ CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09549836500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN MOSKOWITZ
ReturnHeader/ReturnTs02018-11-09T10:10:47-05:00
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
$15,725
Liabilities
-
Net assets
$15,725
Revenue
$87,989
Expenses
$97,538
Net income
-$9,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$3.17$2.80$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.19$4.11$4.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.74$2.07$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.44$1.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.92$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.88$0.98$0.10
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.89$0.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.05