Civic Intelligence

Chess & Community Conference Inc

990EZ • Fiscal year 2021 • EIN 46-1104552

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2023

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,337

Down $32,700 (-64%) from 2020

Net Assets

Down

$18,337

Down $32,700 (-64%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$174,416

Up $30,149 (+21%) from 2020

Expenses

Up

$207,116

Up $88,844 (+75%) from 2020

Net Income

Down

-$32,700

Down $58,695 (-226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$18,337
Liabilities-
Net Assets$18,337
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$174,416
Expenses$207,116
Net Income-$32,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$178,715
Mission and Program Overview

Mission

Leadership development and engagement for youth

Program Services

DescriptionGrantsExpenses
Enhancing young minds through critical thinking and robotics through STEM, and debate programs$136,900$70,155
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEMUEL LAROCHECEOPT$0--
BRITANY LAROCHECFOPT$0--
YMILLIA FRAZIERSecretaryPT$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
2023-02-09
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

Part I, line 16

“Description: ADVERTISING AND PROMOTION Amount: 3317”

Part I, line 16

“Description: BUSINESS REGISTRATION FEES Amount: 572”

Part I, line 16

“Description: BOOKS SUBSCRIPTION AND REFERENCES Amount: 3328”

Part I, line 16

“Description: ADMIN SUPPLIES PROGRAMMATIC SUPPLIES Amount: 34257”

Part I, line 16

“Description: TELEPHONE TELECOMMUNICATION Amount: 1438”

Part I, line 16

“Description: PROGRAM EVENTS Amount: 726”

Part I, line 16

“Description: ADMINISTRATIVE TRAVEL Amount: 8416”

Part I, line 16

“Description: INSURANCE Amount: 1147”

Part I, line 16

“Description: CONFERENCE AND CONVENTION MEETINGS Amount: 124”

Part I, line 16

“Description: AWARDS Amount: 13435”

Part I, line 16

“Description: PROGRAMMATIC OTHER EXPENSES Amount: 1780”

Part I, line 16

“Description: FACILITIES EQUIPMENT Amount: 1150”

Part I, line 16

“Description: DUES AND SUBCRIPTIONS Amount: 1444”

Part I, line 16

“Description: EMERGENCY FUND Amount: 4032”

Part I, line 16

“Description: FEES Amount: 500”

Part I, line 16

“Description: UNCATERGORIZED EXP Amount: 1185”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0ATHENS
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP DEVELOPMENT AND ENGAGEMENT FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhancing young minds through critical thinking and robotics through STEM, and debate programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207116
IRS990EZ/TotalProgramServiceExpensesAmt070155
IRS990EZ/TotalRevenueAmt0174416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHESSANDCOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698226
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0698226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296912
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IRS990ScheduleA/Total509Grp/TotalAmt0698226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING AND PROMOTION Amount: 3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUSINESS REGISTRATION FEES Amount: 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BOOKS SUBSCRIPTION AND REFERENCES Amount: 3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADMIN SUPPLIES PROGRAMMATIC SUPPLIES Amount: 34257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TELEPHONE TELECOMMUNICATION Amount: 1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PROGRAM EVENTS Amount: 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ADMINISTRATIVE TRAVEL Amount: 8416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CONFERENCE AND CONVENTION MEETINGS Amount: 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: AWARDS Amount: 13435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PROGRAMMATIC OTHER EXPENSES Amount: 1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: FACILITIES EQUIPMENT Amount: 1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: DUES AND SUBCRIPTIONS Amount: 1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: EMERGENCY FUND Amount: 4032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: FEES Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: UNCATERGORIZED EXP Amount: 1185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEMUEL LAROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707283808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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/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/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKIESHA S OWENS
ReturnHeader/ReturnTs02023-02-09T19:10:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROCHE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,337
Liabilities
-
Net assets
$18,337
Revenue
$174,416
Expenses
$207,116
Net income
-$32,700
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