Civic Intelligence

Chess & Community Conference Inc

990EZ • Fiscal year 2019 • EIN 46-1104552

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,042

Up $8,898 (+55%) from 2018

Net Assets

Up

$25,042

Up $8,898 (+55%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$92,043

Up $27,894 (+43%) from 2018

Expenses

Up

$83,145

Up $19,415 (+30%) from 2018

Net Income

Up

$8,898

Up $8,479 (+2024%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$25,042
Liabilities-
Net Assets$25,042
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$92,043
Expenses$83,145
Net Income$8,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$92,043
Mission and Program Overview

Mission

Leadership development and engagement for youth

Program Services

DescriptionGrantsExpenses
Conducted a Youth Enrichment Project which included money management learning for our youth. Continued success through Afterschool Enrichment program-$34,971
Granted 6 Think Before You Move Scholarships for students-$8,000
Conducted a Stemulate Your Mind workshop for our youth-$2,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEMUEL LAROCHEExecutive DirectorPT$0--
BRITANY LAROCHEFinancial DirectorPT$0--
BEVERLY FORDSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lemuel Laroche
Title
Executive Director
Phone
7707283808
Signed
2020-05-13
Discuss with paid preparer
No

Preparer

Firm
Elite Tax and Bookkeeping Services
Address
2330 SCENIC HWY, SNELLVILLE, GA 30078
Preparer
Lakiesha S Owens
Phone
7702135456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The organization has continued to help the youth with school grades and behavior improvements throughout the school year.”

Part I, line 16

“Description: ADVERTISING AND PROMOTION Amount: 1427”

Part I, line 16

“Description: BUSINESS REGISTRATION FEES Amount: 1030”

Part I, line 16

“Description: FACILITY RENTALS Amount: 3386”

Part I, line 16

“Description: BOOKS SUBSCRIPTION AND REFERENCES Amount: 2581”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 1425”

Part I, line 16

“Description: TELEPHONE TELECOMMUNICATION Amount: 834”

Part I, line 16

“Description: AUTOMOBILE EXPENSE Amount: 707”

Part I, line 16

“Description: ADMINISTRATIVE TRAVEL Amount: 3572”

Part I, line 16

“Description: INSURANCE Amount: 2632”

Part I, line 16

“Description: CONFERENCE AND CONVENTION MEETINGS Amount: 4475”

Part I, line 16

“Description: AWARDS Amount: 9728”

Part I, line 16

“Description: MISC EXPENSE Amount: 2600”

Part I, line 16

“Description: FACILITIES EQUIPMENT Amount: 6021”

Part I, line 16

“Description: DUES AND SUBCRIPTIONS Amount: 939”

Part I, line 16

“Description: EMERGENCY FUND Amount: 490”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRITANY LAROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum07703788899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 48911
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092043
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036271
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt025042
IRS990EZ/GrossReceiptsAmt092043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016144
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEMUEL LAROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITANY LAROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06078
IRS990EZ/OtherExpensesTotalAmt041847
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP DEVELOPMENT AND ENGAGEMENT FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Granted 6 Think Before You Move Scholarships for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conducted a Youth Enrichment Project which included money management learning for our youth. Continued success through Afterschool Enrichment program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conducted a Stemulate Your Mind workshop for our youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083145
IRS990EZ/TotalProgramServiceExpensesAmt045721
IRS990EZ/TotalRevenueAmt092043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHESSANDCOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0562087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031155
IRS990ScheduleA/Total509Grp/TotalAmt0562087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has continued to help the youth with school grades and behavior improvements throughout the school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING AND PROMOTION Amount: 1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BUSINESS REGISTRATION FEES Amount: 1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FACILITY RENTALS Amount: 3386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BOOKS SUBSCRIPTION AND REFERENCES Amount: 2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TELEPHONE TELECOMMUNICATION Amount: 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: AUTOMOBILE EXPENSE Amount: 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ADMINISTRATIVE TRAVEL Amount: 3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INSURANCE Amount: 2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CONFERENCE AND CONVENTION MEETINGS Amount: 4475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: AWARDS Amount: 9728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MISC EXPENSE Amount: 2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: FACILITIES EQUIPMENT Amount: 6021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: DUES AND SUBCRIPTIONS Amount: 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: EMERGENCY FUND Amount: 490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEMUEL LAROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707283808
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESS & COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0461104552
ReturnHeader/Filer/PhoneNum07707283808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48911
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0781D5C2CC4ADB329CC41C825A6C6D6DE444AAB35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.126.35.19
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474703681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE TAX AND BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 SCENIC HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07702135456
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKIESHA S OWENS
ReturnHeader/ReturnTs02020-05-13T13:49:02-05:00
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
$25,042
Liabilities
-
Net assets
$25,042
Revenue
$92,043
Expenses
$83,145
Net income
$8,898
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